Category 150
Discussion List
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It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type ?Summary: It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type field ? Hi Team, Business requirement--> 1. We need "Payment Met…Karthick.bhaskaran 14 views 1 comment 0 points Most recent by Subhodeep Dutta-Oracle Supplier Management -
Is it possible to link customer to supplierQuestion: We are loading suppliers first for AP go live, hence customers will be loaded later. Business wants to check that how to load customer and link to suppliers al…CA Nirmal Choudhary 417 views 4 comments 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Is it possible to make some fields mandatory in the supplier's bank account?Summary: Hello colleagues- Could you help me know if there is a way in which Oracle allows us to configure the fields of the supplier's bank account, being able to place… -
what is the benefits of supplier channel program feature ?Summary: what is the benefits of supplier channel program feature ? Content (please ensure you mask any confidential information): Version (include the version you are u…Mohamed AttiaAllah-Oracle 1 view 1 comment 0 points Most recent by Ranjith-Oracle Channel Revenue Management -
Possibility to have a different Supplier name with the Bank Payee NameSummary: One of the scenarios is that to have a different Supplier name with the Bank Payee Name when doing the payment. In this scenario, is there a supplier relationsh…
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Oracle fusion supplier enable sso with oktaSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to route Supplier attachment for approval?Summary: In the task Supplier profile change approval, is there any specific attribute available to ensure attachments route for approval(apart from Organization details…
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Is there a subject area with the "Allow Offset Taxes" field?Summary: We need to build a report that presents the "Allow Offset Taxes" information. Is there any subject area that has this information? Content (please ensure you ma… -
Supplier Type Registration By Supplier TypeSummary: When any supplier type registers those registrations all come to me for approval. This seems to be because all online registrations come to me for all various s…
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"Submit" button not display on edit supplierSummary: "Submit" button not display on edit supplier Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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Request to resubmitHello colleagues, Currently, for the approval of supplier registration requests I have a group of 5 people as approvers, in parallel mode, so when a supplier is register…
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How to setup Supplier Profile Change RequestsSummary: I Setup Manage Supplier Profile Change Approvals but when update Supplier Profile not flow approval Content (please ensure you mask any confidential information…
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Can we audit Supplier Site Attachments?Summary: Can we audit Supplier Site Attachments? Content (please ensure you mask any confidential information): I am trying to enable Audit tracking for various fields o…
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Can we set validation on Address Format in Supplier ProfileSummary: Hi Sir/Madam, there would be error in payment process (clients' internal system) if PO box address is used. Thus users want to add a validation of exact wording…
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What is the character limit in the internal notes field held in the Negotiation scoringSummary: We have a requirement to hold detailed notes against the Score given to a Supplier Response to a Negotiation. Can you please advise of the character limit for t…
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Unable to find data model for Supplier Contact User Account for Global Partners was InactivatedSummary: Hi Team, Production issue & requirement. I am unable to find the path for email template (FYI: Supplier Contact User Account for Global Partners LP was Inactiva…
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How to add address of prospective supplier while creating a procurement contract.Summary: We are trying to create a procurement contract with prospective supplier, but system is not allowing to add address of prospective supplier. Details are coming …Rajashri pagar-Oracle 31 views 2 comments 0 points Most recent by Rajashri pagar-Oracle Supplier Management
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Is there any standard option to link Fusion Supplier Portal to upload invoices in Oracle unifier?Summary: Checking for Option to Link Fusion Supplier Portal to Upload Invoices in Oracle Unifier Content (please ensure you mask any confidential information): Version (…
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How to add a new text on the approval notifications in supplier management?Summary: How to add a new text on the approval notifications for approvers to convey more information in supplier management? Content (required): If you have a business …
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How to make attachment and Description mandatory in isupplier portal ?Summary: How to make attachment and Description mandatory in isupplier portal ? Content (please ensure you mask any confidential information): The description field and …
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Is it possible to Wipe Out Prod environment and reimplement a moduleSummary: Due to some residual data that’s left behind for one of the entities business is facing challenges. Is it possible that the PROD environment can be wiped out an…Rahul_M8SG8 42 views 1 comment 0 points Most recent by Kelly Cooper-Oracle Supply Chain Planning and Collaboration
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What is the attribute to use in supplier registration approval for external supplierSummary: Hi All, Here is the scenario: I am creating supplier in Oracle APEX and then pushing the supplier to Oracle Fusion. When the supplier is created as "Spend Autho…
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what is the steps to add the second stage at the Manage Internal Supplier Profile Change ApprovalsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to update Bulk Reactivation of the supplier user account using the FBDI templateCustomer inactivated the 2000+ supplier user account using the FBDI template, Now Customer need to reactivate the supplier user account in the oracle fusion using the FB… -
How to make 2 approvers mandatory in Parallel approval for Supplier Spend?Summary: We have setup Supplier Spend approval to route to an approval group (Parallel stage - first responder wins). How to make sure that we can enforce that 2 resourc…
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Tax Registration number less than 15 digits - error needs to displayIn Internal and External Supplier Registration page , If DUNS number entered by user less than 9 digits, system will display the error messages, same as i need to displa…
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Supplier registration attachment file size limit of 10 mb on approval emailSummary: Approvers for supplier registration are not receiving file attachments for files over 10 MB in email notification. Approver is then required to log into system …
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I want query for supplier bank details which are in payment tab of profile details.Summary: I want fusion sql query of supplier bank details bank name and iban number present in the profile details-->Payment tab Scrren shot is attached of that. Content…
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Tables related to Associated Collaboration Documents under Supplier Site-General Tab.Summary: Hi, May i know the tables related to Associated Collaboration Documents under Supplier Site-General Tab, i order to create BIP report. Content (please ensure yo…
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Manage Supplier QuestionnaireSummary: I have a supplier who has the appropriate roles but how does the supplier go into supplier portal and answer the questionnaire? When the supplier logs in and se…