Category 150
Discussion List
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Unable to view process parameters for Inactivate SuppliersSummary: Unable to view process parameters for Inactivate Suppliers based on certain filters Content (required): When I am running the process 'Inactivate Suppliers', I … -
How can we make Supplier Inactivate Date as mandatory only for One time Supplier through Sandbox?Summary: We tried to make supplier inactivate date as mandatory for one time supplier through sandbox but the change is happening for every supplier irrespective of one …Manmohan_Singh_Granthi 31 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Seeking Best Practice Advice for Linking Employee and Supplier in Oracle CloudSummary: I have a question regarding our migration from EBS to the cloud. Currently, at the vendor level in the classification section, there is a direct connection betw…
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Cloud Fusion English/Chinese(Simplified) UI translation mappingSummary: In Cloud Fusion English UI, I take the steps: 1. Navigate to Setup and Maintenance. 2. Search and go to task "Manage Tax Organization Type Lookup" But in Chines…
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Can we add payment terms field on the view invoice details page on iSupplier portal?Summary: There is a business requirement to add payment terms field on the view invoice details page on the iSupplier Portal. Content (required): Navigation - Supplier P…SurbhiPapreja 41 views 3 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Supplier Type vs. Products and Services CategorySummary: Is there a simple explanation of the use of Supplier Type vs. the Products and Services Category? Content (required): ESS is looking into using Qualification Ma…
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Enable Data Security on Supplier Site Data in OTBIBusiness Use Case: Currently, users who have view only access to supplier profile UI can see supplier sites for all procurement BUs. There is a solution that allows thes…
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How can I not have the invoice type Retainage release while creating an invoice from Supplier PortalDo not want the option of invoice type "Retainage release" when a supplier creates an invoice from the supplier portal. Is there any configuration update that can be don…Rutuja Rao 42 views 3 comments 0 points Most recent by GSrikanth -Oracle Payables, Payments & Cash Management
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Behavior To Import Supplier Tax Details Using FBDISummary: Behavior to import tax details like Tax Registration Type, Tax Regime Code, Withholding tax Registration, etc via FBDI. Currently these fields are not available…Elena-Cristina Staniloiu-Oracle 393 views 1 comment 1 point Most recent by CarloB Supplier Management
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Is it possible to modify a flexible field to be dependent on another?Summary: Is it possible to modify a flexible field to be dependent on another in supplier registration page? Content (required): For example, in this case the person typ… -
Is there a table to query the attachments content uploaded to Oracle Fusion Supplier Master?Hello Team, We are looking for a table that holds the supplier attachments, there is one table POZ_SUP_ATTACHMENTS_INT, but this holds only the suppliers imported throug…
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Role: Supplier Manager - Need Payment/Bank Info read onlySummary: Client would like to make the Payment/Bank Account tab in profiles and in Site setup Read Only while the remaining supplier record is editable. According to the… -
BIP Report for List of Draft Supplier Registration RequestsSummary: Sample BIP report on list of draft supplier registration requests Content (required): In self service supplier registration, user can save a draft registration …
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Can we have Supplier portal access to both prospective and spend authorized suppliers?Summary:Can we have Supplier portal access to both prospective and spend authorized suppliers? If yes, what options will prospective supplier have, and what options will…
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Editing Supplier Qualification Notifications sent to the supplierSummary: We would want to modify the Invitation message in the notification "You are invited to respond to a Questionnaire notification ABC" .Kindly let me know how can …
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Assign roles to suppliersHi, How can I assign roles for suppliers without them having person record (as they have only party id), Thanks -
DataFox For Procurement CloudSummary: Hi, I am looking for the implementation and user guide for Datafox supplier procurement, I have reviewed from docs. oracle didn't get that much knowledge. Thank…
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Update existing bank accounts details to newly create Site in new BUSummary: We are not update bank account details. We are only required existing bank details use/assined for new created site in newly create Bu i.e. LDC BU. For example:…
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23A - How to make Bank Accounts subtab read only, under Payments tab for Supplier Manager roleSummary: Content (required): We had cloned seeded Supplier Manager role and realized it allows user to "edit" Bank Accounts added under Payments tab under a Supplier Sit…Prateek Mohan 164 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Supplier Management -
How to selectively hide individual PO Line DFFs on Supplier Portal pagesSummary: we created few PO LINES DFF for internal uses (buyer) and one DFF for common uses (buyers and suppliers) is it possible to expose only specific DFF at supplier … -
How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
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How to restrict user from entering or showing error if a field contains special charactersSummary: How to restrict user from entering or showing error if a Company field on Register Supplier page contains special characters using Page Composer. Content (requi…
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Adding link to supplier portalSummary: Adding link to supplier portal Content (required): Can a pdf document be uploaded via the import/export and then be linked to the Supplier Portal Version (inclu…
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Table and FBDI for Manage Supplier Products and Services Category HierarchySummary: Which table stores information for 'Manage Supplier Products and Services Category Hierarchy' Content (required): I need to mass upload categories to 'Manage Su…Nidhi Chhajed 315 views 5 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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How to update a Supplier status to Pending if there is a profile change request pending?Summary: We have a requirement if we can update an active supplier status to pending, if there is any attribute change request pending for the supplier. Content (require…Pratyusha Mishra 31 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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External Prospective Suppliers to be assigned only to Suppliers Bidder Role in Oracle FusionSummary: As per Oracle functionality, Supplier roles will get default based on "Manage Supplier User Roles" setup. For external supplier registrations, when we provide U…SUDHIRNARAHARISETTI 105 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management -
Need details to create a report to fetch Supplier Attachment detailsSummary: Hi, I want to create a Report to list all the Attachment details of a Supplier. For that, I am looking for tables to find out the attachments of a Supplier at P…
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Frequently Asked Questions about Supplier Profile Change ManagementSummary: List of frequently asked questions and answers about supplier profile change management Content (required): Supplier profile change management is an important p…
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Custom Role to View Supplier Profile/Site Bank AccountSummary: I need to create a custom role that allows someone to edit all of the supplier profile/sites EXCEPT bank accounts. I need them to still be able to view bank acc…
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How to route AP Invoice Approval Possible Based On Supplier Site ?Summary: How to route AP Invoice Approval Possible Based On Supplier Site ? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and then…Cesar Saveedra 147 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management