Category 150
Discussion List
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Supplier Descriptive Flexfield DFF number checkboxSummary Is it possible to add Global Segment Data Type: number and Display Type: checkbox?Content Hi, I need to use checkbox with my Global Segment DFF in order to enabl…User_2025-02-04-15-15-25-153 58 views 7 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Pay Alone Check Box for each Supplier SiteSummary Was wondering if there is a way to mass update the Pay Alone check box for each Supplier Site for a Supplier?Content We have a need to check the "Pay Alone" chec…User_2025-02-01-07-37-55-161 36 views 13 comments 0 points Most recent by User_2025-02-01-07-37-55-161 Supplier Management
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"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and ErroContent "Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and Errors and it is not generating any error log. Any pointers about … -
Supplier Portal - Supplier Profile Change - Allowing Spend Authorized - Payment & Site Changes?Summary After pressing Edit button the Payments tab is now hidden. Need suppliers to change Banking informationContent I followed Configure Supplier Registration and Pro… -
Is there any web services available to find the suppliers in fusionSummary I am looking web-services to find the suppliers which is available in fusionContent Hi , Is there any web services available to find the supplier in fusion Or an… -
Modify Supplier Registration Account Creation e-mailSummary Modify Supplier Registration Account Creation e-mailContent We would like to Modify Supplier Registration Account Creation e-mail Like the email subject and some…
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Help with an expression to use one of two fields based on variableSummary Help with an expression to use one of two fields based on variableContent I would like to use an expression to pull one of two fields into a report depending on …Emily Robinson 25 views 2 comments 0 points Most recent by Emily Robinson Taleo Business Edition (TBE)
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Creating summary of current recruitmentSummary Creating summary of current recruitmentContent We need a report which shows all requisitions, the status they are at and then once a candidate is offered/has acc…Emily Robinson 36 views 10 comments 0 points Most recent by Emily Robinson Taleo Business Edition (TBE)
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Supplier holdContent Supplier Holds: How would supplier holds for one business be interacting with another business? InventoryOrganization1 has Supplier A on hold but InventoryOrgani…
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Need the list of Oracle cloud Audit tables for Suppliers and BanksSummary There is a requirement where we need to enable the Cloud Audit tables related to Suppliers and BanksContent As per the requirement, I did checked in many ways bu…User_2025-03-07-21-11-01-091 37 views 1 comment 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Report to capture hired candidates that ultimately do not begin workingSummary Report to capture hired candidates that ultimately do not begin workingContent I am trying to create a report of candidates that displays candidates that accepte…Graciela Villanueva 37 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE) -
Defining Supplier Bank Accounts: Factor Accounts v/s Account OwnersSummary When to use Factor Accounts and Account OwnersContent Bank Accounts can be defined for suppliers at supplier, address or site level. While creating a bank accoun…Aishwarya Pawar-Oracle 687 views 1 comment 6 points Most recent by ROHIT.R-Support-Oracle Supplier Management
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Unable to get All SuppliersSummary REST API : /fscmRestApi/resources/11.13.18.05/suppliers Not able to get All SuppliersContent Hi, REST API : /fscmRestApi/resources/11.13.18.05/suppliers. By usin…Nazeer Anantha-145553 88 views 4 comments 0 points Most recent by Nazeer Anantha-145553 Supplier Management -
The tax registration number does not conform with the country algorithm. Enter a valid tax registratSummary The tax registration number does not conform with the country algorithm. Enter a valid tax registration number. (ZX-885227)Content Enter supplier registration nu…User_2025-02-04-05-26-22-197 309 views 1 comment 1 point Most recent by Hong Gao-Oracle Supplier Management
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Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to…
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Requisition BU - No Suppliers AvailableSummary I'm unable to select suppliers once a PO is created in a Service Center BUContent Hello, I'm sure I'm doing something stupid here, but at present, I've got BU1 s…
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Restrict Contract/PO Creation for a specific SupplierSummary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha…
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Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Procurement and payables, is it possible to have a scenar…User_2025-02-04-13-13-10-537 23 views 1 comment 0 points Most recent by alexey.shtrakhov Supplier Management
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How to Import Personalization from One environment to Other environemntContent Hi, We made personalization in the supplier portal - bid responses to hide certain fields like promise delivery date etc. We performed this in TEST environment a…
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Link To Open/Pending Reqs. Within Taleo To Add To Report?Content Hi - I checked, but is there a field that allows me to add the link to an open or pending req. that I can include in a report I have created? I have a report tha…User_2025-01-30-22-24-14-599 25 views 2 comments 0 points Most recent by User_2025-01-30-22-24-14-599 Taleo Business Edition (TBE)
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Payment Type - Hide "Wire Payment" in the supplier profile view - Supplier PortalContent We would like to hide the Payment type "Wire" in the supplier profile while supplier viewing thru the supplier portal. Any pointers on how to Hide the Payment ty…
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Supplier Portal- Custom role for supplier to prevent submitting invoicesContent We would like to create a custom role for certain suppliers to prevent submitting invoices via Supplier portal. I see that the seeded role "Supplier Accounts Rec…
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Supplier Registration URL Error After 18C UpgradeSummary After upgrade to Rel 13 18C (11.13.18.10.0), Suppliers can't register using Spend Authorization URLContent Hi All, After upgrade to Rel 13 18C (11.13.18.10.0), w…
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Current Offer Approver Report?Summary Would like a report that only shows the current approver for an offerContent Morning, I have a report that shows everyone who has not approved an offer yet, but …User_2025-01-30-22-24-14-599 38 views 4 comments 0 points Most recent by User_2025-01-30-22-24-14-599 Taleo Business Edition (TBE)
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Can you specify the tables for Sourcing Award?Summary Can you specify the tables for Sourcing Award?Content Can you specify the tables for Sourcing Award?User_2025-01-28-17-11-34-192 35 views 3 comments 0 points Most recent by User_2025-01-28-17-11-34-192 Sourcing
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Use ERP Integration Service to automate Supplier ImportSummary (How-To) use the ERP Integration Web Service to import suppliers into Oracle Procurement CloudContent Supplier Import feature allows you to bulk load suppliers f…Aishwarya Pawar-Oracle 133 views 0 comments 5 points Most recent by Aishwarya Pawar-Oracle Supplier Management