Category 150
Discussion List
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Difference between Bank Accounts changed and Bank Account Level Change approval attributesSummary: What is the difference between the approval attributes: Bank Accounts changed and Bank Account Level Change Content (required): In the Internal Supplier Profile… -
From Email ID on Notifications is not changing related to ProfileChangeRequestSupplierFYIHello, We have a requirement that From Email Id should be changed from default to 'DoNotReply@procurement.arcadis.com' for all notifications which are sent to suppliers,… -
Where can we view the comments and attachments entered during supplier approval?Summary: Where can we view the comments and attachments entered during supplier approval? Content (required): We have set up internal supplier registration approvals to …
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Is there a report that displays supplier registration requests, their status, and rejection reasons?Summary: In Manage Supplier Registration Requests, you can view which requests have been rejected, accepted, or are in pending. However this area does not display when a… -
How to mass update Req BU using "auto site assignement" tab in the supplier site level ?Summary: Hello, We have 2 proc BU (one for each country) and many Req BU, we will add more than 200 Req BU to the system and we are looking for the best way to add all t… -
How we can provide access to end users to upload supplier GST number?Summary: Dear Team, Our client end users has uploading the supplier GST number at address level. Currently we have an option to navigate to Transaction Tax --> Manage ta…Pothumanavan.Ganesan 11 views 2 comments 0 points Most recent by Pothumanavan.Ganesan Supplier Management
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Supplier address related LOV's rest APISummary: Rest API's for supplier address related LOV's(City, State and zone) . Content (required): Retrieve supplier address related LOV's via REST API. Our requirement …Fredrick Ignatius 11 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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How to assign a number using sql to a DFF?Summary: Need to assign a 5 digit number using sql to supplier DFF Content (required): we have a DFF called address_indicator where we need to populate it with 5-digit n…
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Table name to store available auditable attributesSummary: Multiple auditable attributes available for each object do we have any table name where it will store all available auditable attributes available in each objec…
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How to create a value set using a conditional structureSummary: Hi, Our client has the necessity to create a table based on product volumes and that information must be sent to integrated in an external application. The way …
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Custom Mail Template for Next Generation Supplier Registration Access Code Not taking effect.Summary: 23C Procurement New Feature - Custom Mail Template for Next Generation Supplier Registration Access Code Not taking effect Content (required): With reference to…
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Can we migrate from FIFO to average costing when we are live in PRODSummary: Can we migrate from FIFO to average costing when we are live in PROD Content (please ensure you mask any confidential information): Can we migrate from FIFO to …
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Primary Administrator privileges for a new user in Oracle Business NetworkSummary: A new user has been created as assigned as Administrator privileges in Oracle Business Network. This new user need to be updated as Primary Admin and existing A…
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Trying to do Supplier Registration through APIWe need to register a supplier using a Rest API but not able to find suitable API for the same Is there any API available to Register a Supplier in Fusion SAAS ??
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How to Add Federal Income Tax Type to Supplier Portal RegistrationSummary: Is there a way to add the Federal Income Tax Type field we get in the Manage Supplier UI to the Supplier Portal for suppliers to self-select? Content (required)…hannah_barry 93 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Add Job Tile, format text bold,.. in External Supplier Registration PageDear team, I have some requirements on customize the External Supplier Registration Page as summary below Format a few words in a text sentence bold Add the "Job Title" …
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Internal supplier profile change approval for Supplier Status and Bank AccountsSummary: We have a requirement for only change in the Supplier Status from Inactive to Active to be routed to a Procurement approval group and changes to the bank accoun…
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How to prevent a supplier from submitting an invoice lateSummary: What functionality is available in Oracle fusion to prevent a supplier from submitting an invoice late Content (please ensure you mask any confidential informat…Shalini S 21 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Same Supplier with 2 unique supplier typesSummary: We currently have a vendor that is a Raw Materials, contractor, with payment terms: net 55. However, they are also hauling materials for us, so they should be c…
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Make Tax Registration Number field mandatory in Supplier CreationSummary: Make Tax Registration Number field mandatory in Supplier Creation Content (please ensure you mask any confidential information): We have a requirement where the…Catherine Rosales 152 views 2 comments 0 points Most recent by Catherine Rosales Supplier Management -
Impact of Freezing the supplier site or site assignment in Supplier Profile ManagementThere is a button 'Freeze' at multiple levels in supplier site and site assignments in Oracle Cloud. Users with which roles are responsible for having access to this fea… -
Clarification Needed on System Capabilities for Supplier RankingSummary: Hello everyone, I am looking for information or a better understanding of the system capabilities involved in supplier ranking. Can someone please provide insig…
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Deleted QuestionDeleted QuestionSurbhiPapreja 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can I add new columns of values in a customized BPM view?Summary: How to add new columns of values in a customized BPM view Content (required): Hello everyone, I want to add new Payload Attributes to have new columns of values…Lorenzo Rizzi 74 views 2 comments 0 points Most recent by Lorenzo Rizzi Payables, Payments & Cash Management
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How to the deactivate the duplicate check for Accounts?Hello, I activated the duplicate check for testing purposes for Accounts. Now I want to deactivate and delete it. If I want to deactivate it, I get the following message…
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The HTML markup text is not adjusting within the boxSummary: The HTML markup text is not adjusting within the box added box Content (required): Hi Team, As part of the requirement on the Disability Info page when we click…
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Requirement of the client is to put the approval condition on the Liability Account in SuppliersSummary: Requirement of the client is to put the approval condition on the Liability Account in Supplier Profile Change Approvals (Internal & External). If there are cha…
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How to mass update a field on suppliers setup?Summary: We need to flag a large volume of supplier to allow offset taxes, but seems only option is manual update? Content (required): We are investigating the functiona… -
How to trigger email notification for supplier news in supplier portal?How to trigger email notification for supplier news in supplier portal?
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Can't see additional attributes in the audit reportsSummary: Content (required): I have enabled auditing in the audit policies. For supplier model, classification attribute is selected by default. I have added another att…