Supplier Profile Management
Discussion List
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Context Segment DFFs not visible in Test instance, but are visible in Dev1Hello, Context Segment DFFs not visible in Test instance, but are visible in Dev1. Setup is the same And also checked via Sandbox, the Attribute Value section is only in… -
can we make notification to go to in-app for 1approval workflow without impacting other workflowsSummary: The client requirement is to send only in app notification for Supplier profile change requests but send out both in-app and email notifications for all other a…
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how to get supplier tax country in OTBI reportwe would like to create an OTBI report to get supplier tax country and tax registration number, where can we find the supplier tax country?
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Report - Taxpayer IdentifiersSummary: I need to extract a report with the data from the Taxpayer ID field (Controls and Defaults) from both the Profile tab and the Addresses tab. I tried creating an… -
Is there a way to add an "Expand All" button to expand all the Suppliers summary informationSummary: Is there a way to add an "Expand All" button for all Suppliers that are retrieved in the Suppliers (new) search? Thanks Regards,
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Bank account is getting defaulted at supplier profile level during external registartionSummary: During supplier onboarding, we observed that when a supplier enters bank account information as part of the external supplier registration process, the bank det…
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Supplier is unable to submit the invoice with same numberWe have a business requirement regarding invoice submission through the Supplier Portal. Currently, when a supplier submits an invoice and it is subsequently rejected by…
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REST API to create bank account for a supplier siteSummary: What is full process to create a bank account for a supplier site? In FBDI template, there are three sheets: To my understanding, they can be mapped to REST API…
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Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): Unable to assign External bank account at Supplier Site level which are define… -
Need view Access of Supplier Payment MethodsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Dekalb County Description (Required):…
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DFF doesn't work in supplier profile change approvalSummary: We want to use a DFF in the supplier address level to control the flows of internal supplier profile change. We set rules in the BPM, but it doesn't work. No su…
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Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in… -
default supplier address level attributes to site level in Oracle FusionSummary: We have a requirement to default Payment method and remittance delivery mail from Address level to site level. When address level value changes it should also u…
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Can the value set of an existing descriptive flexfield segment be changed after use?Summary: I am working with a Supplier DFF global segment that currently uses an independent value set. I need to add over 600 additional values and wanted to do this in …
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Supplier Portal Address in Redwoodhi, in supplier portal when updating supplier profile using redwood what ess job to run to allow list of values to appear for country? some page require ESS job to creat…
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Mass acknowledgment of PO's from Supplier PortalCurrently, we want our suppliers to acknowledge POs through the Supplier Portal. However, suppliers need to use the ADFDI option to mass acknowledge the POs. We wanted t…