Category 150
Discussion List
-
Transaction segregate as per the supplier renameSummary: lient renames supplier name as XYZ (New Name), Old name (ABC) in Nov 2022 instead of inactivate it. Because of this all transactions comes under XYZ (new suppli…Priyanka Vinayak Hatagade 11 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Defining Supplier from an existing CustomerSummary: Defining Supplier from an existing Customer record Content (required): We have a requirement to define supplier record for an existing customer. How can we achi…
-
add new line on page label using page composerSummary: how to add new line on the label? Content (required): Version (include the version you are using, if applicable): 23C (11.13.23.07.0) Code Snippet (add any code…
-
Sandbox Page Composer edit pop up pageSummary: how to edit the pop up page, I want to edit the Structure Content (required): Version (include the version you are using, if applicable): 23C (11.13.23.07.0) Co…
-
How to remove emails using an upload process where multiple supplier profiles are updated at once?Summary: How to remove emails using an upload process where multiple supplier profiles are updated at once? Content (required): We understand that to stop email communic…
-
for 2nd stage Supplier approval External/Internal notification not coming in Work ListSummary: for 2nd stage Supplier approval External/Internal notification not coming in Work List to approve or Reject but Email approval Notification is coming and it is …
-
Can you customize the supplier profile change request?Summary: We would like to make a change to the supplier profile change request for our bank accounts. We need to know if this is customizable and if so where would we do…
-
Is it possible to remove menu items from a tab (i.e. Candidates)?Summary: Is it possible to remove menu items from a tab (i.e. Candidates)? Content (required): Is it possible to remove menu items from a tab (i.e. Candidates)? I see a …
-
How is it possible to send attachments together with both in-app and email notifications?Content (required): Hi all, How is it possible to send attachments together with both in-app and email notifications for Internal Supplier Profile Change Requests for ch…Daniel Lundsteen Minke 41 views 3 comments 0 points Most recent by Donna Bardunias Supplier Management -
how to configure approval rule for task IntProfileChangeRequestApproval basis procurement BUSummary: We need to trigger approval for task IntProfileChangeRequestApproval in such a way when change in supplier bank details happen for supplier site of some specifi… -
Link to customized picklist fieldsSummary: We have 2 customized picklist fields in our Requisition. We want the 2nd picklist to be linked to the first, i.e. if we select for example A in Field 1, Field 2…
-
Update email address of external registration email notifications to supplierSummary: How to update email address of external registration email notifications to supplier Content (required): For external registration requests, emails are being se…
-
Supplier Audit Report Not Displaying Old ValuesSummary: We have enabled Audit for Supplier Model and in Payment Method child Attributes, we have enabled all attributes like Default, Payment Method, From Date, To Date…Singulure Haritha-Oracle 21 views 1 comment 0 points Most recent by Naresh Babu-Oracle Supplier Management
-
How to configure Internal Supplier Approval for 2 level where at each level we have multiple personSummary: How to configure Internal Supplier Approval for 2 level where at each level we have multiple person Content (required): We are trying to set internal supplier a…
-
How to configure the Email for Next Generation Supplier Registration Access CodeSummary: How to configure the Email for Next Generation Supplier Registration Access Code. The 23C Readiness docs and the 23 Procurement guide both state that this email… -
REST API POST error response is in unreadable formatCan you please help me understand why such response is received. we are using standard oracle process to read the response: IF p_wallet_path IS NOT NULL AND p_wallet_pas…
-
How can we attach documents during Bank Account creation through iSupplier Portal?Summary: How can we attach documents during Bank Account creation through iSupplier Portal? Content (required): Version (include the version you are using, if applicable…Shilpa Gada 21 views 2 comments 0 points Most recent by User_ED5R9 Payables, Payments & Cash Management
-
How to customize the approval group in external supplier registration to pick up a custom workflow?Summary: Our client wants the person who sends the external registration link to the supplier to be the first one to approve the supplier to spend authorized. Content (r…
-
How To Personalize the Static messages displayed on External Supplier Registration pagesSummary: Unable to personalize the message that are displayed on the external supplier registration page Content (required): Unable to personalize the message that are d… -
Supplier Bank Account Approval AttachmentsSummary Supplier Bank Account Approval AttachmentsContent We have enabled the new feature - Approve Internal Changes on Supplier Bank Accounts on R13. Now as part of SOX…Max Basandrai-67701 172 views 9 comments 2 points Most recent by Aviram Bar Shlomo-Oracle Supplier Management -
PVO to Get TAXPAYER_ID ,DUNS-NUMBER and TAX_REGISTRATION_NUMBERSummary: PVO to Get TAXPAYER_ID ,DUNS-NUMBER and TAX_REGISTRATION_NUMBER Content (required): PVO to Get TAXPAYER_ID ,DUNS-NUMBER and TAX_REGISTRATION_NUMBER Version (inc…
-
"AND", "OR" syntax in Query Parameter "finder"Summary: By means of REST API, I am trying to get all suppliers with site(s) assignment having "Bill-to BU" for example "bu_1" (buid: 123) or "bu_2" (buid: 456). Content…
-
Can we trigger an approval workflow when suppliers are merged?Summary: Requirement is to trigger approval workflow when 2 suppliers are merged Content (required): Version (include the version you are using, if applicable): 23B Code…