Category 150
Discussion List
-
How can we automate our authorized signersSummary: We have a list of authorized signers that are allowed to sign contracts for each of our legal entities. Is there a way to systematically load a list of these na…Shannon Gruber 32 views 2 comments 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts -
REST API for Supplier Bank and BranchHi, Kindly help me to identify the REST API for Supplier (External) Bank and Branches please Thanks -
External Supplier Registration Approval for Next Approver based on the prior Approver's HierarchyHello Guys, We had a requirement for External Supplier Registration Approval customization as below Approval Flow: Step 1: External Supplier User submit Supplier Registr…
-
How to add a custom attachment category in Procurement cloud?Summary: Basically there is a video on creating a custom attachment category in Order management. Similarly, is there a way to create a attachment category in Procuremen…
-
Unable to Import Bank Account due to bank assgn to supplier/supplier site is missing/invalidSummary: We are trying to import the Supplier Bank Accounts but for a few records we are getting the below mentioned error: 'The assignment of the bank account to the su…Palak Karma 21 views 4 comments 0 points Most recent by HARISHG Payables, Payments & Cash Management
-
How can we restrict supplier user creating ASbN more than Ordered Quantity.How can we restrict supplier user creating ASbN more than Ordered Quantity I have tried Both setups like under manage receiving parameters under that overreceipt actions…
-
How can I create a payment method on the site level of a supplier using API/REST APISummary: We have been trying to create payment method on site level in supplier master but we are getting already exits error. How to add it? We have created a new suppl…Shruti Agrawal 2 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
-
Allow Offset Taxes not available in Supplier Import FBDISummary: We need to enable the Check Box ' Allow Offset Taxes' available in Supplier Profile under manage suppliers using Supplier FBDI. We are not able to find this fie…
-
How to default value on DFF based on SQL querySummary: Need to default DFF value on external supplier registration page based on the procurement BU ID Content (please ensure you mask any confidential information): w… -
Pop up note (details of the field) for External Supplier RegistrationSummary: We want to check whether pop up note (details of the field) is feasible for External Supplier Registration for them to guide while registering in the system. Co…
-
Is it possible to promote to spend-authorized without supplier portal & User account?Is it possible to create a supplier as prospective, and then allow it to update the spend authorized status without using the supplier portal & user account? Do we have …
-
Configure Extending the Next Generation Self-Service Supplier RegistrationSummary: When trying to configure the pages for the new record with Visual builder, it does not let us modify them since a padlock appears on the screen. Does anyone kno… -
Supplier Contact User Account Request FailedSummary: Users are receiving the notifications with the Subject Line as "Supplier Contact User Account Request Failed" Content (please ensure you mask any confidential i…
-
Internal Supplier Registration Approvals SQLSummary: Table to create BI Report for Internal Supplier Registration Approvals Rules Content (please ensure you mask any confidential information): Version (include the… -
How can we do Sandbox (Page Composer) edits in the redwood External Supplier Registration Page ?Hi All, As we know the UI is being updated for few work areas now in Oracle Cloud, we are having difficulties in suggesting the clients to use them as we have not capabi… -
Which table stores Negotiation Type(RFQ/RFI) in Oracle Fusion Procurement module ?Summary: Which table stores Negotiation Type(RFQ/RFI) in Oracle Fusion Procurement module ? I am able to find one lookup PON_AUCTION_DOC_TYPES having values of RFQ and R…
-
Supplier Bank Account update in invoiceSummary: Our frequent supplier has 4500 invoices created with bank account A1. But the supplier created a new bank account B1 and requests that all new payments be made …Luis123 41 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
How to setup spend authorized parallel approval for two approval group?Summary: We are using Spend authorized BPM task to setup approval rules. As per our business, spend authorized request should route to MDM and TAX team approvers paralle…
-
What causes the FYI email notification "Supplier Contact User Account Request Failed"Summary: Hi Oracle, What causes an FYI email notification" Supplier Contact User Account Request Failed"? Content (please ensure you mask any confidential information): … -
How To Prevent A Supplier From Responding to an RFQ if the purpose of the supplier site is Pay only?How To Prevent A Supplier From Responding to an RFQ if the supplier site Purpose is "Pay only" and Address purpose is "Remit to" is selected
-
How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Requirement is to populate Tax Registration Number from Supplier Address level in OTBI report Content (required): I have created an OTBI report for Supplier Mas…
-
How to mask descriptive flexfield during supplier registrationSummary: During supplier registration, I want to capture Adhaar number of supplier and upon submission, this should be masked like taxpayer ID and tax registration numbe…
-
Ability to hide payment details in the supplier portal screensSummary: Ability to hide payment details in the supplier portal Content (required): Is there a way to hide the columns related to the payments in the supplier portal ? (… -
A way to delay Approved Email Notification: External Supplier RegistrationSummary: We have a business requirement where we need to expose the Supplier Number in the Approved Email Notification once an External Supplier Registration is approved…
-
We are doing supplier promote spend authorized from prospective it was auto rejected,Summary: We are doing supplier promote spend authorized from prospective it was auto rejected, and fyi notification triggered to users who are having supplier administra…
-
Is there any way while creating Requisition Supplier Contact can be picked from Supplier Address?Summary: While creating a Requisition, if the Supplier Contact is unavailable, is there any option so that the system can pick the supplier contact from the contact ment…Raghavendra Tummala 2 views 1 comment 0 points Most recent by Krishna Ammapalayam Supplier Management
-
How to send a notification to specific email id upon supplier spent authorizationSummary: want to send a notification to specific email id upon supplier spent authorization Content (please ensure you mask any confidential information): Version (inclu…
-
How to get "PartySiteNumber" by REST APISummary: When I try to set up "Tax Classification Code" on address level by REST API "fscmRestApi/resources/11.13.18.05/partyTaxProfiles", the field "PartySiteNumber" is…
-
Without using VB studio we would like to place company logo and modify/add the contentWithout using VB studio, we would like to place company logo and modify/add the content in the supplier registration page after enabling new feature
-
Use BPM worklist to configure Approvals for Supplier Spend AuthorizationSummary: We want to set up approval rules for Supplier Spend Authorization. Client has a requirement which requires multiple stages to be defined in approval, so we are …