Category 150
Discussion List
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How to Disable "Allow Tax Applicability" Check box at Supplier Site LevelSummary: How to Disable "Allow Tax Applicability" Check box at Supplier Site Level Content (required): We are creating supplier/Sites through REST API and system is auto…Kumar 57 41 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
Can't Edit Supplier registration requestSummary: User has roles Supplier Administrator, Supplier Manager ,he can't Edit Supplier registration requests with status rejected , accessed from : Manage Supplier Reg… -
Where are the Default Payment Method(s) for a Supplier/Site Stored?Summary: Where (in which tables) are the Default Payment Method(s) for a Supplier/Site Stored? The business need is to identify which Suppliers/Sites are set to incorrec…User_2025-02-11-06-12-35-024 555 views 2 comments 0 points Most recent by User_2025-02-11-06-12-35-024 Supplier Management -
System not validating GSTIN (ORA_IN_GST) validation at supplier registrationSummary: Content (required): Requirement is to validate GSTIN (Tax Registration Number) during supplier registration. I can see there is one setup given 'Manage Country … -
API - assign a bank account into Supplier Address?Summary: Bank Account assign in Supplier Addresses integration via API Content (required): Is there any way I can assign / get a bank account into a supplier address via…User_2025-02-05-12-06-57-617 31 views 1 comment 0 points Most recent by Beth Creapo-Support-Oracle Payables, Payments & Cash Management
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Supplier Portal Security - WhichSummary Which set of data can supplier users see in Supplier Portal?Content This is determined by supplier user data access. While managing supplier contact user account…
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Points to consider when importing supplier attachments using Import Supplier Attachments FBDI templaSummary Here are some useful tips for importing supplier attachments using the supplier attachments import template:Content 1. Pick the correct template as per your quar…
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Behavior to Upload Tax Classification Code, Allow Tax Applicability, Allow Offset TaxesSummary: Behavior to Upload Tax Classification Code, Allow Tax Applicability, Allow Offset Taxes Tax Classification Code Allow Tax Applicability Allow Offset Taxes Suppl…Elena-Cristina Staniloiu-Oracle 121 views 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle Supplier Management
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Enforce format for DFF - Phone numbers and emailSummary: Finding more ways to enforce data format for Descriptive Flexfields. Content (required): For descriptive flexfields, is there a way to limit the format? I know …
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Behavior To Import Supplier Tax Details Using FBDISummary: Behavior to import tax details like Tax Registration Type, Tax Regime Code, Withholding tax Registration, etc via FBDI. Currently these fields are not available…Elena-Cristina Staniloiu-Oracle 51 views 0 comments 1 point Started by Elena-Cristina Staniloiu-Oracle Supplier Management
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Behavior to Upload Tax Classification Code, Allow Tax Applicability, Allow Offset TaxesSummary: Behavior to Upload Tax Classification Code, Allow Tax Applicability, Allow Offset Taxes Tax Classification Code Allow Tax Applicability Allow Offset Taxes Suppl…Elena-Cristina Staniloiu-Oracle 42 views 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle Supplier Management
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Behavior to Import Duplicate Tax Registration Number for SuppliersSummary: Behavior to Import Duplicate Tax Registration Number for Suppliers/Customers Content (required): Tax registration number for a supplier can be captured at heade…Elena-Cristina Staniloiu-Oracle 195 views 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle Supplier Management
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Remove defaulting collaboration team member on the negotiationSummary: To remove the negotiation owner as collaboration team member Content (required): Is there any way to remove the negotiation owner from collaboration team? curre… -
Importing Supplier Regional InformationSummary How to import supplier regional information using FBDI template?Content For suppliers, you can load the value of regional information and its dependent attribute…Piyush Singh-Oracle 384 views 2 comments 3 points Most recent by Piyush Singh-Oracle Supplier Management
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Is there a Full List of US Banks available?Summary: We are planning on having All suppliers register through the Supplier portal prior to go live. One thing that we need to allow the Suppliers to register their b… -
Enter values for lexical referencesSummary: Content (required): Hello everybody, We are having issues using this query to extract information from the learning module. I suppose that the error is given by…Gerardo Peluso 21 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Fusion Supplier Data modelSummary: Does anyone has Supplier Data model ? Content (required): Looking to build similar data model in Snowflakes for adhoc reports and dont want to miss any importan…
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Transfer Dashboard's gear icon to the HCM UIHello, Our client has a requirement, in which he wants the user to have access to the page options (gear icon) of the dashboard in the HCM UI, in the exact same manner i…Ioannis Adamou 11 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Understanding the use of Procurement BU as an approval attribute in the Supplier Spend AuthorizationSummary: Understanding the use of two Procurement BU approval attributes in the supplier spend authorization approvals setup. Content (required): When authoring an appro…Piyush Singh-Oracle 121 views 0 comments 2 points Started by Piyush Singh-Oracle Supplier Management
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Supplier Modification ApprovalSummary: Do we Have approvals workflow if the user internally edit the supplier and this supplier is already spend authorized but for example user edit name or address o…Mohamed AttiaAllah-Oracle 1 view 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Approval rules under the task "Manage Internal Supplier Profile Change Approvals"Summary: Currently we have approval rules under the task "Manage Internal Supplier Profile Change Approvals" .We use the UI to add/edit rules and are NOT using BPM workl…