Category 150
Discussion List
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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… -
Creating flexfield using value set type Table.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Zurich Santander Description (Require…
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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…
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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 182 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Number Formatting switching to Custom after saving reportSummary I have a report that keeps formatting numbers as text when exporting to excel document, despite setting formatting in reportContent Hi All, I'm having an issue w…User_2025-01-23-22-10-28-848 58 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE) -
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 282 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 381 views 2 comments 2 points Most recent by Pragyanand-Das-Oracle Supplier Management
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Reporting on Interview FeedbackSummary Reporting on Interview FeedbackContent Hi there, I am trying to create a report that shows the interview feedback per candidate within a requisition. When I crea…User_2025-01-28-00-02-53-253 31 views 5 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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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…
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any possibility to enforce buyer to add the minimum number of suppliers while creating a RFxSummary: Hi Experts, There is a requirement to make sure buyers add at least three suppliers while creating a negotiation if the Response Rules is selected Restrict to i… -
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…
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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…
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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 61 views 1 comment 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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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…
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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 to customise Mails sent to Suppliers - PO PDF , RFQ PDF?Summary: How to customise Mails sent to Suppliers - PO PDF , RFQ PDF Content (required): Can the 'From' field of generic mails sent to suppliers as a result of an outcom…
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Configurable auto creation of site assignments for spend authorized suppliersSummary Configurable auto creation of site assignments for spend authorized suppliersContent After a supplier's spend authorization request is approved, the following ch…Shivani Roy 917 views 10 comments 10 points Most recent by Sai Sridevi Dasari-Oracle Supplier Management
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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 672 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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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 141 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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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…
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How to Change Sourcing Messages on NotificationSummary: How to Change Sourcing Messages on Notification Content (required): Is there a way to update the messages on the Notification received by Supplier during sourci…