Setup
Discussion List
-
UserAccountReqFailureFyi - users are receiving random email notificationsSummary: Task Configuration in BPM - UserAccountReqFailureFyi have an assignee with user - /task:task/task:payload/ns1:users Users were receiving notifications even thou… -
Is there a possibility to enable the acknowledgement functionality for only BPAs and keeping the POsHi Team, Is there a possibility to enable the acknowledgement functionality for only BPAs and keep the POAs standard and out of the acknowledgement scope? We are trying … -
Disable Log in Screen Except for Supplier UsersMy Infosec team needs me to enable SSO for internal users but also disable the log in screen. This doesn't work for us because our supplier users log in with User ID and…
-
Redwood: Next Generation User Experience for Supplier Registration - Internal Supplier RegistrationHi everyone, I've been exploring the 24D updates for the supplier model and am particularly interested in the Redwood: Next Generation User Experience for Supplier Regis… -
Can we have a value set for the province field of Canadian supplier address formatSummary: The electronic payment files are getting rejected by the bank because of the date entry error at supplier level. Can we have a value set for Canadian provinces,…
-
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… -
Supplier Site is not visibleSummary: Supplier Site is not visible, following setup is done but still not able to see sites details. I have associated the Business Unit with the user name in the set…
-
How to trigger approval workflow for inactivating a Supplier to a separate Approval GroupSummary: Is there any possibility to trigger approval workflow, when we put an Inactive date (or) if the supplier status gets changed in the Supplier Profile level in Or…
-
Supplier not receiving a mail with user credential details after approval of supplier registrationContent Once after the supplier registration was approved, supplier received an mail stating 'Supplier registration was approved and user account information will be sha…
-
How to display the external Supplier Registration pages in different languagesSummary Buying organizations deal with suppliers who interact in languages other than that of the buying organizations. This requires buying organizations to provide pot…
-
How to update supplier bank account number?Content Hello All, once saved, how can we upodate the bank account number? It is currently frozen. Regards, MarioUser_2025-01-30-21-34-16-665 55 views 8 comments 0 points Most recent by Alex D-Oracle Supplier Management -
Privilege to View Supplier Address or Site Payment AttributesSummary: We created a customized supplier view only role (privileges assigned to this role are attached to this note). We can, however, not view the Payment Attributes, …
-
value set creation issueSummary: Hi I am trying to create value set in one of the attribute level but getting below error. I want to assign supplier registration page level Request number to FN…
-
Can we add Hyperlink on Supplier portalSummary: Need to add Hyperlink on Supplier Portal Content (please ensure you mask any confidential information): Hi, We are planning to use OTM module for some specific …
-
add an instruction text on address in External Supplier RegisterSummary: add an instruction text on address in External Supplier Register Content (please ensure you mask any confidential information): Version (include the version you…
-
How to hide Create Supplier and Register Supplier from Supplier task menu?There is requirement from client to hide the create supplier and register supplier from the Supplier task menu in Procurement. Content (please ensure you mask any confid…
-
How to add Subclassification to Supplier Business ClassificationsSummary How to add Subclassification to Supplier Business ClassificationsContent Hello, Can someone please provide the steps of how to go about adding Subclassification …
-
How To Disable Old Supplier Registration Link for a given BU ?Summary How To Disable Old Supplier Registration Link for a given BU ?Content Hi Team, We have business scenario wherein we made some tweaks (Addition of New fields etc)…User_2025-02-05-20-31-30-302 62 views 14 comments 0 points Most recent by Tusshar Dixit Supplier Management
-
Create Query ROLES with "Enable Role for Access from All IP Addresses" = YSummary Create Report for Review SetupContent I need to create a SQL for to list all roles with "Enable Role for Access from All IP Addresses" equal Yes, but I don't fou…Eberton Ballista-179216 120 views 7 comments 0 points Most recent by Lucy Garding Supplier Management -
Issue in creating Work Confirmation as a supplier.Summary: We are trying to create the work confirmation as a supplier from supplier portal. After clicking on ‘Submit’ button, it’s showing the error ‘The work confirmati…Abirami Prijith-Oracle 26 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
-
How to restrict Purchase functional category to show in Supplier category search in RFQSummary: How to restrict Purchase functional category as supplier category Content (please ensure you mask any confidential information): Created Purchase Functional cat… -
Manage supplier site and site assignment without implementing Fusion ProcurementSummary: Hi, The client did not implement Oracle Fusion Procurement but they are to maintain Supplier record using Supplier Maintenance for AP transaction. We were not a… -
Limit the LOV on Federal Income Tax TypeSummary: We are looking to limit the list of values on the federal income tax type. Is there a way to end date or deactivate codes so that only the values the client use…
-
While creating a bank account, Note to approver field isn't available unlike previous versionSummary: Hi Team, I have a requirement under the Supplier module for my project. While registering the supplier under the bank account profile, I noticed that the note t…
-
How to include the spoke item description during product upload using supplier portal?Summary: While importing the item batch uploaded by a supplier, I am getting this error: "You must provide a valid value for the attribute spoke item description." How c…
-
Supplier Registration Validate Tax ID formatSummary: Supplier Registration Validate Tax ID format 13 digit (Thailand) Content (please ensure you mask any confidential information): Version (include the version you…
-
Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank… -
Supplier Portal: Custom Role for Supplier Users to restrict data access by BUContent Hi, We have a requirement where we want to restrict Supplier Portal User access to specific Business Unit. I have tried to create custom role and added data secu…
-
How to Setup Sender Email SupplierExternalRegistrationFyiSummary: How to Setup Sender Email SupplierExternalRegistrationFyi Content (please ensure you mask any confidential information): Version (include the version you are us…
-
DFF Consumed then alternative workaroundSummary: If we consume dff then is there any way to store data without dff. for e.g - if i have consumed character 20 attribute then other workaround.? Content (please e…