To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
-
email code is not sentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Supplier bank accountSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to customize Supplier portal emails?Summary: We are needing to update the Welcome email, password reset email, and password reset confirmation email to include the link to the supplier portal log in screen…
-
Users is defined as READ only access and unable to go inside Address/SiteSummary: Users is defined as READ only access and unable to go inside Address/Site Content (please ensure you mask any confidential information): We have defined the Use… -
How to set up Global Attachment Search?Summary: Hi, My client wants to set up the global attachment search. We want to be able to retrieve a supplier by searching with an attachment name in the global search.…
-
Can you tie in Avetta Supplier Registration into Oracle CloudOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ATCO Description (Required): Can you …
-
Internal Supplier Profile change approval does not include URL attachmentSummary: Whenever we initiate the Internal Supplier Profile Change Approval. GO to the Supplier address and if there is a change in the SUpplier address. We include a UR…
-
Can we hide Question Numbering while setting up questions for a Supplier.Summary: Our business want to add set of questions for a supplier but don't want to use the serial numbers. They want to give their own Numbers to the questions. Is it p…
-
Supplier Type standard field control by DFFSummary: In Supplier Registration Page, is the seeded supplier type field can be control by a DFF what list of value (LOV) will be showing for supplier types? Content (p…
-
Not able to change field name in New Supplier Registration UI through Page composerSummary:Not able to change field name in New Supplier Registration UI through Page composer Content (please ensure you mask any confidential information): Version (inclu…
-
Is it possible to add a pop up windown when click Review in supplier self registration process?Summary: When registering supplier using supplier self registration form, is it possible to add a pop up windown when click Review (step 7) in supplier self registration…
-
Unable to pull Supplier data in "Import Oracle Fusion Data Extensions For Transactional Business"Hi team, We have requirement of building a report of pulling the suppliers based on the locality, we have created DFF's at supplier profile level. we have 2 test Instanc…
-
Can we limit access/visibility into supplier profiles to only certain roles?Summary: Can we limit access to view suppliers for particular roles,
-
Request New Supplier Tasks from requisition landing page is not loadingSummary: Request New Supplier Tasks from requisition landing page is not loading. We are getting the following error: You can't request a new Supplier, because the appli…
-
How can we add Images in the Supplier Portal?Summary: In order to help the Supplier users to correctly identify the Banking information such as Routing number, account details etc., we would like to add image of a …
-
How can we add Images in the Supplier Portal ?In order to help the Supplier users to correctly identify the Banking information such as Routing number, account details etc., we would like to add image of a Check in …
-
Can DFFs be created on Supplier Portal?Summary: Can DFFs be created on Supplier Portal? Requirement of Client is to create DFFs on the Supplier Portal, so that when the Supplier edits / creates information in…
-
Is there any functionality available from Supplier Portal Invoice Number will be changed after AP?I have a scenario regarding the supplier invoice number being changed if the supplier puts wrong invoice from his portal and submits it to AP in Oracle Fusion. Or the AP…
-
We need to how we can segregate the supplier registration setup based on the Business Unit (BU)It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
-
Custom popup message for User using PersonalizationSummary: For one time supplier registration , if bank details are not populated, then it is required to enable a text/popup message in that form to contact to treasury/f…
-
NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONSummary: Bank Routing and address search is this google directory? Confirm if Banks and routing are from google directory? If so does it also show banks and routing numb…
-
-
How to configure descriptive flexible fields in the supplier portal?Hello colleagues, Do any of you know if there is a possibility to configure flexfields in the supplier portal, specifically on the AP invoice creation screen? I really a…
-
Supplier-initiated Profile Change NotificationsSummary List of Supplier-initiated Profile Change Request NotificationsContent Attached is a document that lists notifications generated during the supplier-initiated pr…
-
How can we trigger saved supplier registration emailSummary: How to get email or URL for incomplete supplier registration Content (please ensure you mask any confidential information): While registering the supplier throu…
-
How to add custom field/dff in business classification in supplier pageWe Need to add custom field/DFF at Business classification tab in supplier page(Business Classification). In this custom field should display supplier sites(LOV).
-
Can we segregate the configure Supplier Registration and Profile Change Request based on BU?It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
-
Definition of Approval Flow Code in POZ_APPROVAL_HISTORYSummary: Creating a Supplier audit BI Report along with the approval history, which can be achieved by using the table POZ_APPROVAL_HISTORY. Content (required): There is…
-
Is there any way to give edit access only to supplier contact tab and inquiry access to other tabs?Summary: Business was give edit access only to supplier contact tab and inquiry access to other tabs to specific users at manage suppliers task. Is it possible to do the…
-
Change Company Logo for Supplier Registration PageSummary Feasibility to change company logo for external page like supplier registrationContent Hello Experts! We would like to confirm on the feasibility of changing the…