Category 150
Discussion List
-
REST POST fscmRestApi/resources/11.13.18.05/suppliers response is 403 ForbiddenSummary: Not able to create the supplier using REST API fscmRestApi/resources/11.13.18.05/suppliers Content (required): Hi, I am getting 403 forbidden error while creati… -
Does Oracle allow supplier to update all information related to BPA except prices/price breaks ?Summary: Our client has a requirement to allow supplier to update Agreements (using supplier portal) except the price Content (required): This role : Supplier Sales Repr… -
How do we add the additional columns in Supplier Audit report?Summary: Hello, Currently, we are trying to extract supplier audit report which is available out of the box in the system through Supplier Audit Reports. We observed tha…
-
1099 Supplier CountSummary: 1099 supplier count and listing in oracle fusion Content (required): Hi Everyone, I am looking if there is any report or method available which can list down th…
-
What product team owns the role "Supplier Accounts Receivable Specialist"Summary: I want to log an Idea about a design issues in this role "Supplier Self Service Administrator". Is this role owned by Supply Chain Orchestration? Any suggestion…Jeff Hare CPA CISA CIA 25 views 2 comments 0 points Most recent by Jeff Hare CPA CISA CIA Supplier Management -
EIN/Taxpayer ID Field No Longer Visible on SupplierBased on a request from our auditors, we have noticed that the EIN field is no longer visible on the supplier record. Our auditors are asking us to remove the tax id for…Robert G Wilkinson 36 views 9 comments 0 points Most recent by Robert G Wilkinson Supplier Management
-
Regular certificate renewalSummary: Content (required): Hi All, We have received a notification of "Certificate Expiry Notification", which will be updating our test and production server certific…
-
What table is the Supplier "Tax Registration Type" field stored in?Summary: What table is the Supplier Tax Registration Type field stored in? Content (required): Looking to find which table the field "Tax Registration Type" is stored in… -
OBN - Outsourced managed services to Onboard new suppliersSummary: Does anyone have experience with successfully outsourcing onboarding new suppliers to OBN? Services would include initial contact/communication, testing and fin…Darryl Van Dusen 26 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Supplier Self Registration: Option to add Terms & Conditions with Accept CheckboxSummary: During Supplier Self Registration, option to add Terms & Conditions with Accept Checkbox Content (required): The requirement is to have an option to add Custome…Kalimuthu V GSC-Oracle 37 views 6 comments 1 point Most recent by Kalimuthu V GSC-Oracle Supplier Management -
Can we migrate Suppliers from One Cloud Instance to Another ?Summary: Hello, We have a requirement to mass upload suppliers from one POD . We can think of Extracting Data from Source Cloud 22B to FBDI and upload FBDI data to anoth…
-
Supplier attachments Transfer from Ebs to FusionSummary: Supplier attachments Transfer from Ebs to Fusion Content (required): During migration from Oracle Ebs to Fusion, the supplier attachments from Ebs was not migra…
-
How to provide access to supplier - Role 'Work Confirmation Management as Supplier'?Summary: How to provide access to supplier - Role 'Work Confirmation Management as Supplier'? Content (required): All supplier roles are provided access through supplier…Srikanth Raghavendiran 60 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Validation Logic for Tax Registration NumberSummary: What is the logic used to validate the Tax Registration Number captured for suppliers? Content (required): Follow this document to understand the logic applied …Piyush Singh-Oracle 47 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
-
What are administrative contacts of a supplier responsible for?Summary: This post details the roles and responsibilities of the administrative contacts in supplier profile creation and maintenance. Content (required): Who is an admi…
-
Inactive Date- is there a report that shows who has made a supplier inactive at a profile level?Summary: Inactive Date- is there a report that shows who has made a supplier inactive at a profile level? The Field is currently not set up for approval as yet. We still…
-
Spend Authorization Approval When Supplier is created directly without prior registration processSummary: I would like to know whether it is possible to route the supplier for approvals when the user creates the supplier directly as Spend Authorized using Create Sup…
-
BPM Event in Internal Supplier Profile Bank Account Change to call an external process (e.g.OIC)Summary: When a Supplier Bank Account is created or updated, a BPM Process is triggered - Internal Supplier Profile Bank Account Change. We need to trigger a process tha…Raul Rodrigo-Oracle 118 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Masking bank accounts differently for Cloud financials and Cloud HCMSummary: is there a way to mask Supplier bank accounts but NOT payroll employee bank accounts? Content (required):Our company uses Cloud financials and HCM. We would lik…User_2025-02-08-12-06-26-967 45 views 1 comment 1 point Most recent by Piyush Singh-Oracle Supplier Management -
Ability to have more than 50 Supplier level DFFsSummary: Is it possible to setup more than 50 Supplier level DFFs Content (required): We are working on an implementation project for a customer where they need to have …
-
Point to consider when adding a component in the supplier self-service registration flowSummary: When you add a component in the supplier self-service registration flow, ensure it is hidden in the approval notification. Content (required): If you have a use…Piyush Singh-Oracle 24 views 4 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
-
Oracle Cloud Functionalities for measuring/Ranking Supplier Performance KPI metrics post OnboardingSummary: Oracle Cloud Functionalities for measuring/Ranking Supplier Performance KPI metrics post Onboarding Content (required): Hi. This is regarding whether any functi… -
How to break a paragraph into two paragraphs through sandbox customizationSummary: We are trying to customize supplier user creation notification which is sent upon a new user created for supplier on fusion cloud. The notification has recommen… -
Audit trail for supplier portal usageSummary: Audit trail for supplier portal usage Content (required): Hello I was wondering if there are any BI report or Dashboard to track supplier portal usage. I think …
-
Is there a specific supplier attribute which can be used to enable the supplier for PeppolSummary: Client is planning to use Peppol to enable e-invoicing. Are there any attributes for suppliers which are designed to be used for Peppol integration? Content (re…
-
Import of supplier attachments using Import Supplier Attachments FBDI template completes with errorIs there any restriction on the file type that can be imported for supplier attachments via FBDI e.g pdf , msg, doc, xlsx etc.. I have been trying to import file of the …
-
Supplier PortalSummary: Supplier Portal Content (required): I followoed the steps to add a message on the portal, however, its not displayed when logged on. Am i missing a step, if yes…