Category 150
Discussion List
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System generated ASN numbers for suppliersSummary: Requirement to maintain ASN numbers unique across suppliers, by making use of a system generated numbering pattern. Content (please ensure you mask any confiden…Jayakrishna1992 118 views 1 comment 0 points Most recent by David Wilcox-Oracle Inventory Management -
Restrict supplier to Supplier PortalWe are using a VISION (demo) database. When suppliers register through the Redwood self-registration portal, it seems that when they login they are presented with the "r… -
roles required for resubmit the Suppler Registration approvalSummary: roles required for resubmit the Supplier Registration approval and Setup navigations required to show the withdraw option on approval window Content (please ens…
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New Supplier registration UISummary: We customized our existing supplier registration UI through Sandbox. But the new generation Supplier registration page is not supporting to customize the extern…
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Need to make IBAN Mandatory for a List of specific countries.Summary: Need to make IBAN Mandatory for a List of specific countries. i.e only for Qatar and UAE not for UK, USA, India. Sandbox will make the IBAN Mandatory for all th…
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Remove "My Team" from Supplier Contract Manager roleSummary: Supplier contract manager role got a "My Team" Tiles , how to remove "My Team" from Supplier Contract Manager role Content (please ensure you mask any confident…
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we are unable to view the Code in Supplier Portal VBS pageSummary: Please let us know the document on Oracle fusion Supplier portal VBS page customizations limitations? → we are unable to view the Code in Supplier Portal VBS pa…
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Inquiry Regarding Approval Workflow for Supplier Creation/RegistrationSummary: Hi When creating a supplier for an internal user in Oracle, there are two options available: using the 'Create Supplier' menu or the 'Register Supplier' menu. I…
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How can we default values in Address Purpose while registering an Supplier?Summary: 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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Bulk Upload Withholding Tax Registration for SuppliersWe are trying to mass upload Withholding Tax Registration for Suppliers but the suggested solution on support portal could is not working. The note ID, PRC:POZ: How to I…
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Is there a way to show the PO comms email on the req creation page instead of the contact?Summary: Is there any way for the req contact field on req creation page to pull from the supplier site purchasing tab - choose email - then email ID here instead of con…Margaret OConnor 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to Restrict Closed Purchase Orders from showing in Supplier PortalHello, Is there an ability to restrict closed purchase orders from populating in the list of available purchase orders within the supplier portal? We have suppliers with…
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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 13 views 1 comment 0 points Most recent by Subhodeep Dutta-Oracle Supplier Management
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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 553 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 2 views 1 comment 0 points Most recent by Ranjith Sundaram-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 43 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 (…