Category 150
Discussion List
-
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… -
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 365 views 5 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
-
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 40 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
-
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 109 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…
-
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…
-
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…
-
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 178 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
-
How to add flexible fields to the Supplier Portal in the section to create an invoice?Summary: Can the supplier portal page be customized with DFF from invoice creation? Content (required): Users request that two new fields be created within the invoice c…Maresa 266 views 1 comment 0 points Most recent by Keerthi -Oracle Payables, Payments & Cash Management -
List of Suppliers BPM Worklist TasksSummary: Provide a list of BPM tasks used in the supplier registration and management flows Content (required): With the 22C release of feature: Configure Sender Name an…Hong Gao-Oracle 350 views 2 comments 2 points Most recent by Pragyanand-Das-Oracle Supplier Management
-
How to create a Supplier for Payment only and not for Purchasing?Hi team! Our customer needs to create a Supplier only for Payment and this Supplier cannot be available for Purchasing. What is the correct way to create this Supplier a…
-
Supplier API query doesn't data matchSummary: I've been using Supplier API to query through DFF at Address Level. API response contains Address that doesn't match with the query. Content (required): /fscmRe… -
Is it possible for Supplier to access OSN if they are using Supplier Portal for creating Invoices?Summary: Need to check the possibility of the AP team being able to reach to Suppliers through Oracle Social. Content (required): Version (include the version you are us…
-
Supplier creation using import supplier process FBDISummary: We have a workflow enabled to generate when a bank account is created on a supplier. I would like to know if we create a supplier via the import using FBDI, wil…
-
Bulk Import Supplier Sites ESS Job SOAP XML PayloadSummary: Our team is looking to automate a process to bulk change suppliers email addresses as part of our non-production refresh process. I'm testing this functionality…User_2025-03-07-05-28-28-079 57 views 1 comment 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management
-
How to update supplier business indicator email templateSummary: There is a template that is sent to our suppliers so many days prior to their business indicator expires. This email does not have the most effective wording no…
-
Supplier names value set for DFFSummary: We need the standard value set name which stores the supplier name as its defined Content (required): This is required as we are defining a DFF in item master a… -
How many descriptive flexfield can be created for suppliers?Summary: We have 47 dff needed and I want to know if we can accommodate these number of fields in Oracle Fusion. I saw these list of flexfield to configure, would like t…Jane_Escueta 667 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
-
Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc… -
How to log into Oracle Social as Supplier Portal UserSummary: Content (required): I have created a supplier user. When I log into as Supplier Portal user and navigate to Social, systems asks to log into OSN: However, as bu…AbhayT 142 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
-
OBI Report Query. FormulaSummary: Hi All, I am having trouble getting a formula working. Background: we have two related numeric flex fields. Requisition Flex Field - FTE Requested Submission Jo… -
How to generate vendor purchase summary report in oracle fusion?Summary: Content (required): Vendor Purchase Summary report Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23A (11.13.23.01…
-
Can supplier acknowledge short closed PO?Summary: Content (required): Can supplier acknowledge short closed PO? Version (include the version you are using, if applicable): Code Snippet (add any code snippets th…
-
Edit Supplier Registration button text using Page ComposerClient request is to update text of this button from "Save for Later" to "Send To Supplier to Complete/Save For Later" The text for this button is not editable like most…Michael Gibby - Huron Consulting Group 95 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Options to Update Country & Tax Registration as 'Blank' for an existing Supplier at Profile level ?Summary: Need Options to update country for Tax Registration at Profile level as 'Blank' as FBDI doesn't allow the same. Content (required): Hi Team, We have a requireme…
-
Sample Oracle BI Reports for Supplier Profile Change RequestsSummary: Dashboard for Supplier Profile Change Requests Content: This dashboard will allow you to view the following key details: Number of profile change requests by So…Aishwarya Pawar-Oracle 138 views 0 comments 1 point Started by Aishwarya Pawar-Oracle Supplier Management
-
Is there a way to restrict internal people from accessing the external Supplier Registration link?Summary: The business here has noticed that internal employees are filling in the Supplier Registration page from the external link on behalf of or for external supplier…Scott Dellabella 66 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Supplier Management
-
What is the Oracle password policy for supplier portal roles?Summary: We are trying to understand Oracle's password policy for supplier portal roles. More specifically, 1. Password standards, for example, size, characters allowed …AditiJ88 48 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
-
Supplier registration Request approval issueSummary: Supplier registration Request approval notification is available to other parallel approvers while one approver requests more information from Supplier Content …
-
How to search on the Domain Value Map screen?Summary: The Domain Value Mapping UI appears to have changed/updated and we need to know how to search for different EDI Location values rather than scroll through the w…AbhishekBhatele 25 views 1 comment 0 points Most recent by Patricia Zapata-Oracle Supply Chain Planning and Collaboration