Category 150
Discussion List
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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… -
Is it possible to prevent/disable duplicate negotiation feature?Hi team, Is it possible to prevent/disable duplicate negotiation feature? Thank you
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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 173 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 162 views 4 comments 0 points Most recent by Sukanya Mukherjee Supplier Management
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Is there any way to give edit access only to supplier contact tab and inquiry access to other tabs?Summary: Business was give edit access only to supplier contact tab and inquiry access to other tabs to specific users at manage suppliers task. Is it possible to do the…
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Change Company Logo for Supplier Registration PageSummary Feasibility to change company logo for external page like supplier registrationContent Hello Experts! We would like to confirm on the feasibility of changing the…
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How to update Supplier using integration when it is in under approvalContent Hi, When we are trying to update supplier and sites got below error : "This supplier profile is locked for editing as a profile change request is pending approva…
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Can we customize the error message shown on Supplier pageSummary: Need help in customizing JBO-27024 error message shown while updating Contact info of any Supplier. Content (please ensure you mask any confidential information…
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Can we make Supplier Contact Phone number required on the External Supplier Registration screSummary: Hello, can we make Supplier Contact Phone number required on the External Supplier Registration screen? Content (please ensure you mask any confidential informa…Pablo Schenquerman 41 views 4 comments 0 points Most recent by Pablo Schenquerman Supplier Management
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Supplier Portal - Notification for Creation of InvoiceSummary AP would like to obtain email notification for Invoices Created and submitted through the Supplier PortalContent Hello All, We have implemented the Supplier Port…User_2025-01-28-19-14-07-225 295 views 6 comments 2 points Most recent by RahulJain-Oracle Supplier Management -
Unable to see Supplier Registration DFFsSummary: We are using the next generation supplier registration and I have created some DFFs under the Manage supplier Registration Descriptive Flexfields task. Upon dep… -
After receiving and invoicing is done customer wants to rate the supplier performance.Summary: After the receiving or invoiving is done for any requisition or purchase orders the customer would like to rate the suppliers in the same page rather than using…
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supplier registration Approval notificationSummary: After registering the supplier , approval notification is getting submitted , we need the source path of this approval notification. Hence we can customise base…N.yarli 11 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Punch out - Ship to location mapping between Oracle and Amazon/CDW/Staples etc..Summary: Hi, Our restaurant business client, places PO through Amazon punch-out. They have multiple restaurant locations. they want to select the restaurant location and…Ramachandra Handaragal 32 views 2 comments 0 points Most recent by Ramachandra Handaragal Self Service Procurement -
How to create a custom button in supplier response page in a negotiation?Summary: How to create a custom button in supplier response page in a negotiation trying to achieve a requirement to send the supplier quote responses to the respective …
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Setting Up Vendor Approval WorkflowSummary: Hi Experts I'm seeking assistance in setting up an approval workflow based on the following scenario: Should I utilize First Stage Approvals or Second Stage App…
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How to make a value in LOV default on Supplier Profile?Summary: We have a requirement to default a value in LOV on Supplier profile, such as Supplier Type should be defaulted to Corporation and Business Relationship to Prosp…
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In Supplier Portal, Contracts belonging to one Supplier are visible to other SupplierSummary In Supplier Portal, Contracts belonging to one Supplier are visible to other SupplierContent I have created Contracts for 2 Suppliers (Supplier A and Supplier B)…
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Where to capture discounts on supplier portal invoiceSummary: Content (please ensure you mask any confidential information): Hi, When supplier creates an invoice on supplier portal without PO, s/he can capture item/miscell… -
Award Negotiation ExportContent Hello, Can we edit Award By Spreadsheet. Is there any report for this? If yes, where we can find the data model for this export. Thanks, Nishanth