Category 150
Discussion List
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default bank country via page customizationSummary: is it possible to default the bank country via a page customization? I did not see anywhere to provide a default value. Content (please ensure you mask any conf…Alex Glose 51 views 10 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
How to create a Party with usage code SUPPLIER only?Summary: How to create a Party with usage code SUPPLIER only? We are trying to upload a Supplier via FBDI, but before we upload this, we need to create a Party with the … -
OTBI Report for Associated Collaboration Documents under Supplier Site-General TabSummary: Hi, May i know whether we have any subject area for Associated Collaboration Documents under Supplier Site-General Tab. Content (please ensure you mask any conf…
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How to write EL expression to check if email equal to some valueSummary: Hi Experts I want to write an EL expression to check email is equal to "abc@email.com" not sure what should be the syntax. please help I tried ${bindings.... eq…
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How to send email to the Supplier only when dont flag the "Negotiated" Flag on requisitionHi, on our enterprice we create both type of requisition: Negotiated and Non Negotiated, and we activated the email sender to the supplier when the PO is created. But fo…
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Is it possible to trigger Supplier business classification notifications multiple times a day?Summary: The supplier business classifications is not triggering notification for a new data whenever the job is submitted. instead it is only triggering only once per d…
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How to make 'Create user account' checkbox checked by default on Supplier Contact pageSummary: I would like to know how we can default the 'Create user account' checkbox to be auto checked when a supplier submits a change request or create a new contact. … -
bank account approvals not firingSummary: we are testing ACH functionality and I believe we have enabled all required setups to route bank account approvals to an approval group, but users are adding ba…
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How to populate a seeded field using a DFF for SupplierSummary: We have a requirement to populate Supplier Name using the value from a DFF created at Supplier profile level. Please advise how it can be feasible. Content (ple…Pratyusha Mishra 21 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management
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Page Layout field alignmentSummary: Is there a way to adjust the fields in the page layout? For example how do we reduce the spaces/movie the fields closer together between Opened date and Previou…
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Where to track history of Supplier profile change request rejected?Summary: If a Supplier Profile Change request was submitted by Supplier and was rejected, is there a place in the UI such requests can be tracked by the Business? Conten…
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Which rest api allows you to attach files such as CVs to a supplier contact?Summary: Hello, Which rest api allows you to attach files such as CVs to a supplier contact? Thanks Content (please ensure you mask any confidential information): Versio…
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How can we setup different bank approvalSummary: We have a requirement to setup different bank approval when new supplier is registered vs a different bank approval when the bank is existing. For this purpose …
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How to add custom logo on Supplier on Supplier notification?Summary: We have a requirement to add custom logo in the notification that is sent to a supplier when they register. Is it feasible? Content (please ensure you mask any …
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Securing Oracle Fusion Cloud Supplier Portal with IAM Domains and MFASummary: Oracle Fusion Cloud Supplier Portal is a great option for many of our customers to connect with their suppliers. However, opening to users outside their organiz…Mohamed Shawky-Oracle 193 views 0 comments 3 points Started by Mohamed Shawky-Oracle Supplier Management -
Requirement to make attachment name Bold in Negotiation Invitation NotificationSummary: We need the attachment name to be Bolded for better visibility in Negotiation Invitation In-App and Email Notification. We tried to customize the 'Negotiation I…
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how to use a bind parameter in Supplier address DFF?Summary: We have a requirement to populate a DFF at Supplier address level with consecutive numbers increasing by 1 everytime a new address is created. For eg for Suppli…
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Different Approval Logics for Manual Supplier Updates and via APIsSummary: Can separate approval rules be built based on who initiated the Supplier profile change - an internal user or an integration via APIs? Content (please ensure yo… -
Hi GuysSummary: 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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Update feature to allow buyer(X) to see online messages made to a collaboration technical team.Summary: Buyer(X) made a two-stage RFQ negotiation, and he sent some online messages. This negotiation was reassigned to buyer(Y) during the vacation of X, and buyer(Y) …
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What is the source table.column for a supplier's statusSummary: Hi experts, We need to export supplier data (header, contact, address, site) to other systems. I would like to know as title, what is the source table and colum…
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How to find suppliers that were recently activated from inactiveSummary: A step by step guide to help you find suppliers that have been recently activated from inactive using Supplier Audit Content: You can set the status of a suppli…
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2 or multiple roleSummary: Is there a way for a user to have 2 roles. We created new page layouts and we want the user to test it without affecting the existing page layouts the user uses…
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Does Oracle have the capability to send a notification to vendors, like an announcement?Summary: Does Oracle have the capability to send a notification to vendors, like an announcement? Content (please ensure you mask any confidential information): Version …
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ASN Qty Is Greater Than PO QtyHi Oracle Team, After reviewing this document: https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=11459936274701&parent=EXTERNAL_SEARCH&sourceId=PROBLEM&id=… -
How to modify the Negotiation ScreenHi, Is it possible to hide specific fields to other participating Suppliers in Monitor Negotiation screen. User is requesting to hide the fields in the attached file to …
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How to setup Supplier pop up so that it can be viewed on invoice creationSummary: We have a requirement where we need to define a DFF at the supplier level to give some additional notes and this notes should be pop up when accessing this supp…