Category 150
Discussion List
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How To Configure Supplier Business Classification Notifications TO send expiration NotificationSummary: How To Configure Supplier Business Classification Notifications TO send expiration Notification : As a standard functionality the notification sent to supplier …Mohamed AttiaAllah-Oracle 683 views 4 comments 1 point Most recent by meera.nanda Supplier Management -
How can we customize the supplier profile change request approval email notification?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
How to restrict qualifications view in Supplier profile by the BUAny user with supplier manager role & access on one BU can view all qualifications results for all BUs at supplier profile There is a requirement to restrict the qualifi…Hesham Serag-Oracle 22 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management -
Need to Mandatory Supplier Bank account fieldHi All, I need to mandate adding a bank accounts field because I want to prevent saving suppliers without adding bank accounts using a sandbox. If the bank account field…
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Is it possible that suppliers can receive notifications for the processed Invoices?Summary: Is it possible that suppliers can receive notifications via Supplier Portal and email for the processed Invoices (validated, cancelled, rejected, etc.) and add …Kat Estavillo 77 views 1 comment 1 point Most recent by Pushpa Rani-Oracle Payables, Payments & Cash Management
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HariNagarajan 12 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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web page enmbeded vbcs page, want to reload vbcs page when user enter value in company fieldSummary: Hi Experts I have a page created in VBCS which accepts the supplier name in the URL unless it is passed it won't route the flow in VBCS to actual page i.e. supp…mudassirsOrc-Oracle 12 views 2 comments 0 points Most recent by mudassirsOrc-Oracle Supplier Management
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Unable to update Logo in Supplieraccount creation,Password reset and Password reset confirmation NotWe need Logo in Supplier account creation, Password reset and Password reset confirmation notification. We unable to update at security console level.
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How to set a DATE type field with timezone info?Summary: An Oracle ERP Cloud system (using GMT) is shared by global teams. When InactiveDate of a supplier is set to 2024-03-20 by China users, they expect to see the st…
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What is the maximum limit and how many attachment can upload in Supplier ProfileSummary: In Supplier Profile, what is the maximum size limit of an attachment and how many attachments can upload in supplier profile. Content (please ensure you mask an…
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Unable to see active business classification lookups in the OTBISummary: We need to see all our active supplier business classification lookups in the OTBI, But we were able to see few of them, When i check in the metalink found the … -
How to move supplier attachments from Test environment to Production environmentSummary: It is required to move the attachments of all the master suplliers from Test environment to Production environment. Content (required): Our customer is requesti…
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Can a Supplier defined as Parent to another Supplier access the profile of the ChildSummary: There are 2 Suppliers who have a Parent Child relationship defined in Oracle. When we login into the Supplier Portal through the Parent Supplier Login, we are a…
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How To Disable the manage schedules Option In Supplier Portal ?Summary: How To Disable the manage schedules Option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello I was wondering if you can …
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AUDIT NEGOTIATION CHANGES - 24A New featureSummary: we have the new feature AUDIT NEGOTIATION CHANGES as a part of 24A upgrade. Just want to understand, by enabling these audit reports, will it cause any performa…
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Users is defined as READ only access and unable to go inside Address/SiteSummary: Users is defined as READ only access and unable to go inside Address/Site Content (please ensure you mask any confidential information): We have defined the Use… -
How to set up Global Attachment Search?Summary: Hi, My client wants to set up the global attachment search. We want to be able to retrieve a supplier by searching with an attachment name in the global search.…
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Internal Supplier Profile change approval does not include URL attachmentSummary: Whenever we initiate the Internal Supplier Profile Change Approval. GO to the Supplier address and if there is a change in the SUpplier address. We include a UR…
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Supplier Type standard field control by DFFSummary: In Supplier Registration Page, is the seeded supplier type field can be control by a DFF what list of value (LOV) will be showing for supplier types? Content (p…
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In which table supplier exemptions details are found ?Hi, I want to know the table where details of exemptions on suppliers are updated/inserted. The table ZX_WHT_EXEMPTION_DTLS is empty no details are found here.Ayub 12 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to import a Payables Invoice different lines with same tax codeOracle Cloud Payables Invoice Scenario :- From a integrating system , we have 5 lines coming in. Line 1 :- 100 . Tax Rate Code A for 5% Line 2 :- 200. Tax Rate Code B fo…
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How can we add Images in the Supplier Portal?Summary: In order to help the Supplier users to correctly identify the Banking information such as Routing number, account details etc., we would like to add image of a …
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Can DFFs be created on Supplier Portal?Summary: Can DFFs be created on Supplier Portal? Requirement of Client is to create DFFs on the Supplier Portal, so that when the Supplier edits / creates information in…
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Is there any functionality available from Supplier Portal Invoice Number will be changed after AP?I have a scenario regarding the supplier invoice number being changed if the supplier puts wrong invoice from his portal and submits it to AP in Oracle Fusion. Or the AP…
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How to configure descriptive flexible fields in the supplier portal?Hello colleagues, Do any of you know if there is a possibility to configure flexfields in the supplier portal, specifically on the AP invoice creation screen? I really a…
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Can we segregate the configure Supplier Registration and Profile Change Request based on BU?It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
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Cant use the Oracle Analytics Publisher error "menu2007.logon"Hi installed in my machine the Oracle Analytics Publisher for word, but after install showing in tab "Publisher" in login "Menu2007.logon". I used this link to download …Felipe S. Rocha 112 views 1 comment 0 points Most recent by Prabha.R Oracle-Oracle Reporting & Analytics for Fusion Service
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Definition of Approval Flow Code in POZ_APPROVAL_HISTORYSummary: Creating a Supplier audit BI Report along with the approval history, which can be achieved by using the table POZ_APPROVAL_HISTORY. Content (required): There is…Sukanya Mukherjee 124 views 4 comments 0 points Most recent by Sukanya Mukherjee Supplier Management