Category 150
Discussion List
-
Personalize Fields on Bank Information Fragment in External Supplier Registration Redwood UISummary: Using Visual Builder in SaaS , we were able to personalize few fields on rs-company-details fragment in Register -Supplier Redwood UI When it comes to rs-bank-i… -
IS there any existing report for Project Accounting details and related Journal information?Summary: Show Journal information with Project Accounting Content (please ensure you mask any confidential information): There is a requirement to add Journal informatio…
-
Unable To Fetch The Vendor Bank Account Details From Back End Table At Supplier Registration StageSummary: Hi Team, We are building a new notification template for supplier registration process like when supplier completed the registration process. System should pick…
-
Redwood_How to Hide/remove Prospective business relationship at Register supplier processHi All, Could you let me know the steps to Hide/remove Prospective business relationship at Register supplier process. It should populate only Spend authorized option to…
-
How does Fusion determine the recipients of "FYI: Supplier Profile Change Request" notification?Summary: How does Fusion determine the recipients of "FYI: Supplier Profile Change Request" notification? Content (please ensure you mask any confidential information): …
-
Audit Information using POZ_SUPPLIER_Summary: I am using poz_suppliers_ table to retrieve audit information at supplier level but the table is not capturing all the audit information for example I updated '…Manjusha ERP Tech09-Oracle 7 views 0 comments 0 points Started by Manjusha ERP Tech09-Oracle Supplier Management
-
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…
-
Will Supplier addresses be affected by the "Enhanced Address Experience"?Hi, We in HealthPartners Supply Chain Services recently became aware that Oracle HCM is updating Locations/Manage Locations to utilize Oracle's new Geographic table inst…
-
How to setup PO change order approval based on change in certain PO attribute?Summary: Requirement is to send PO change order approval based on if a certain editable attribute is changed. Content (please ensure you mask any confidential informatio…
-
Redwood - External Supplier Registration - Tax Registration Number FieldHello, We have requirement where Tax Registration Number Field on Next gen External Supplier Registration should be mandatory for vendors who selects country as UAE. Ven…
-
User wants to add new fields in Supplier portal under View Invoice tab. Is it possible using DFF?Also, if there is any other option available other than DFF.
-
How to Override or Inactivate Built-in Rule in VBS Supplier Registration for Default Supplier TypeSummary: Hi everyone, I’m currently configuring Visual Builder Supplier Registration (VBS) and I need to default the Supplier Type. I have already set up a personalized …
-
supplier portal edits onSummary: Are there any edits that can be implemented in the supplier portal to keep bad data from flowing to the invoice module in ERP Content (please ensure you mask an… -
Route supplier profile change approval when the supplier adds bank for the 1st time onlySummary: We have a scenario that the Procurement team wanted to be an approver when the supplier adds bank details through supplier profile change request only for the f… -
Not able to view the supplier bank account attachment as approverSummary: As an approver, after supplier is registered approvers in not able to view the supplier bank attachments. Approver is getting below message when viewing the sup…
-
Creating Requisition with Smart Form Details using Rest API/FBDI is possible in latest releaseSummary: Please let us know if Creating Requisition with Smart Form Details using Rest API/FBDI is possible in latest release. Came across REST API "Create one informati…
-
How can we change background color and theme of Next Gen supplier Registration start & success pageOur client has the requirement to change the next gen supplier self service registration start and success page background theme and color. How can we achieve this throu…
-
Product task not showing in supplier portalSummary: Product task not showing in supplier portal 1) Created user contact 2)Add all the values in Manage Supplier user Roles 3)Added the role 'Supplier product design…
-
Hi All, I am trying to set up an International supplier for electronic payment, with a UK bank, a geSummary: Setting up International supplier for ACH Electronic payment Content (please ensure you mask any confidential information): I am trying to set up an Internation…
-
External Supplier Registration requests are getting auto-rejected randomlySummary: We have some mandatory DFFs to be filled up by Supplier during external registration process. We have our approval workflows defined on basis of these DFFs. Wha…
-
Passing information between Supplier Registration Redwood PagesWe are looking to implement a custom validation during the Supplier Registration process in Oracle Cloud's Redwood Pages. Specifically, we need to validate the DUNS Numb…
-
RSSP - Error Messages are not depicting the exact issueSummary: In creation page of the PR when I was about to submit the PR for approval, I encountered an issue, the error message was so generic and vague which someone can'…
-
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… -
New OBN Trading Partner not showing in Oracle FusionSummary: We have a new Supplier punchout. In Oracle Business Network, the supplier is successfully registered. We have them added as a Trading partner and also have thei… -
Need Help for Latest Supplier & PO Data migration Strategy DeckSummary: Can someone share the latest Strategy Deck for Supplier & PO to be shared with Client Content (please ensure you mask any confidential information): Data Migrat…RAGHWENDRA CHAUBEY-Oracle 6 views 0 comments 0 points Started by RAGHWENDRA CHAUBEY-Oracle Supplier Management -
Single BU with Multiple Legal Entities - Supplier, Invoice and Payment Setup in Oracle FusionWe are implementing Oracle Fusion Cloud Financials for a client where the operating model requires one Business Unit (BU) and multiple Legal Entities (40+) associated wi…
-
How to download filled details to PDF in External Supplier Registration (Redwood)In the external supplier registration process, we send a registration link to the supplier for entering all required information. After the supplier completes and submit…
-
supplier object not appearing in standard objects in oracle fusionI want to add some validation on supplier screen I opened sandbox and I went to Application Composer but I didn't find Supplier object in Standard Object list
-
Unable to save a preference in Redwood Purchase Requisitions page because of Chat/Ask icon.Summary: Unable to save a preference in Redwood Purchase Requisitions page because of Chat/Ask icon. I’ve tried to resize the window, but still cant save as the option t…sukanya.paul 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to hide fields in Supplier Registration page using VBS in Procurement cloudWe have a requirement to hide two questions in the contact registration section of the Supplier Registration Portal. Could anyone please help on how to hide the fields? …