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Discussion List
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How to configure bank account rules for the next-generation self-service supplier registration?Summary: Steps to configure country specific bank account rules for the next-generation self-service supplier registration flow using the Oracle Visual Builder Add-in fo…Piyush Singh-Oracle 3.1K views 97 comments 3 points Most recent by Alex D-Oracle Supplier Management -
Location Based Access Control (LBAC) for Supplier Portal UsersSummary Tips on using Location Based Access Control for Supplier Portal UsersContent You can use location based access to control user access to tasks and data based on …
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Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli…Piyush Singh-Oracle 17.8K views 292 comments 15 points Most recent by Javier Zakzuk Supplier Management
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Do we have access to the variable which stores the value in next gen supplier register page REDWOODSummary: Hi Experts I have a requirement where i'm writing the custom logic using JavaScript and the action chain and i want to know whether it is possible to extract th…
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Approvers getting repeated in the approval hierarchySummary: Content (required): I have set the below approval rules in BPM. Now, I have made changes to supplier and submitted it. It goes for the approval. Approver can lo… -
How to Resubmit a Supplier Registration or Spend Authorization Request for Approval?Summary How can users restart the approval process for a supplier registration or spend authorization request?Content For supplier registration and spend authorization r…
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How to use REST APIs for supplier bank accounts.Summary How to create or update bank accounts for suppliers, their addresses or sites, using REST APIs.Content You can create and update suppliers using the Suppliers RE…
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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…
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How to Share a Document with Supplier Portal UsersSummary: Steps on how to use Supplier News region to share a document with all your supplier portal users. Content (required): You may have business requirements to shar…
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How to manage suppliers with the same name?Summary: How to manage suppliers with the same name? Content (required): Supplier name is an important attribute for preventing duplicate suppliers and maintaining data …
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How to hide individual Supplier Descriptive Flexfields (DFFs)Summary A step by step guide to hide individual Supplier Descriptive Flexfields on Supplier Registration pages, while keeping them visible on the Edit Supplier page.Cont…Aishwarya Pawar-Oracle 542 views 8 comments 5 points Most recent by Fernando Chavez Supplier Management
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How to customize headings and text in next gen supplier registration page ?Summary: Hi Experts In next gen supplier registration page we want to rewrite the text like instead of Business Classifications we want Business Classify or the text bel…
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next gen supplier register REDWOODSummary: Hi Experts Can we have access to the action chain, variables, code what oracle uses to populate the forms in the next gen supplier register redwood page ? I don…
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Personalization on Supplier bank accountSummary: Hi Team, We are currently working on personalization tasks on the Manage Supplier page, specifically in the section where bank account details are added under t…
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How to use REST APIs for supplier payment attributesSummary How to retrieve and update payment attributes of suppliers, their addresses or sites using RESTContent Suppliers can be created and updated using the suppliers R…
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Request to Resubmit and Request Information actions on supplier registration requestsSummary Points to consider when using Request to Resubmit or Request Information actions on supplier registration requestsContent Using Request to Resubmit and Request I…
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How to enable and disable taxpayer ID field based on supplier type selectedSummary: When supplier selects tax organization type as foreign, taxpayer id fields shall be greyed out/disabled. When any other tax organization type is selected, only …
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Do most supplier site attributes need to be populated?Summary No. For most attributes, a value is only needed if business with the supplier needs to deviate from standard policy.Content Supplier site stores business terms a…Piyush Singh-Oracle 309 views 4 comments 4 points Most recent by Vishwabharath Reddy - Trinamix Supplier Management
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Oracle supplier history informationOracle supplier history information, what is the way we can pull the supplier history information? we have already enabled the audit policies but not all the attributes …Abhilash Reddy Sureddy 2 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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is it possible to click an ASN as deeplink format in receive expected shipment lines with redwood?Hi everyone, I was wondering if, with the Redwood implementation in supply chain execution area, more precisely in Receiving expected shipment lines, is possible to mana…
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How to customize External Supplier Registration pagesSummary A step by step guide to customize External Supplier Registration pagesContent Process to access customization UI on External Supplier Registration pages is sligh…Aishwarya Pawar-Oracle 1.6K views 16 comments 6 points Most recent by Sayali Kine Supplier Management
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Setting Up Project and Workspaces in VB Studio to Extend Next Generation Supplier Registration PagesSummary: In our post Extending the Next Generation Supplier Self-Service Registration Pages, we provided steps using which you can extend the next generation supplier se…
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Allow international payments checkbox is not appearing while Registering the Supplier.When trying to Register the supplier then Allow international payments checkbox is not appearing. We are adding Bank account that option/checkbox should come for allowin…
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Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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Supplier Merge History and Merge Activity ReportSummary: Use merge history and OTBI report to review supplier merge activities Content (required): From time to time, your suppliers may go through business consolidatio…
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Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank accountWhen the supplier bank country is Mexico, Oracle only allows an 11-digit bank account number, whereas we need to input a 12-digit bank account number. To work around thi…
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Supplier Import TipsSummary Tips for importing supplier records using FBDI templates from external sources into Oracle Supplier Model CloudContent Supplier import functionality allows you t…Aishwarya Pawar-Oracle 1.4K views 7 comments 5 points Most recent by Ankit DC Analyst Supplier Management
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How can we capture the Legal Name of the supplier while creating a new supplier?Summary: There is a requirement to capture the legal name of the supplier while creating a new supplier either by creating it manually or loading using FBDI. Content (pl…
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Configure to Route a Supplier Initiated Profile Change Request to Users with Specific Application RoSummary How to assign a group of users, with a specific application role, to receive approval notification for Supplier Initiated Profile Change Requests?Content You may…
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How to edit Supplier Portal user interface to introduce modificationsSummary A step by step guide to edit Supplier Portal user interface.Content Process to edit user interface of Supplier Portal pages is slightly different from the one fo…