Category 150-2
Discussion List
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How to default supplier tax at site levelSummary: Are we able to submit default supplier tax rules at supplier site level in Oracle fusion? Our client needs to have default supplier tax rules on the supplier si… -
Internal Supplier Profile Change Approval Rule for Products and ServicesSummary: Currently do we have any functionality to route Supplier Products and Service changes initiated internally through approval. We are aware that we do have in cas…
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How can I add new fields on the Next Supplier Registration Forms?Summary: we want to add 2 new fields in supplier next gen registration page Content (please ensure you mask any confidential information): Version (include the version y…
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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… -
Extending Supplier Model by enabling Extensible Flexfields at Supplier Site LevelSummary: Looking for a way to configure EFF on Supplier Site. Does any know if there is away or workaround? Background: Client wants to flag an key data point that has m…
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would like to create a supplier portal user account for external employe with access to requisitionsSummary: We would like to create a supplier portal user account for external employees with access to requisitions. When we create a supplier portal user account through…
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User is not able see supplier contact details in supplier page in oracle fusion cloud.User is not able see supplier contact details in supplier page in oracle fusion cloud. Getting below error. An application error occurred. See the incident log for more …
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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 …
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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…
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Need the documentation for creating Smart Forms through an API?Summary: The business currently create many hundreds of Smart Forms every month based on business requests. This is a significant undertaking and API creation is require…
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How can we attach the document in supplier registration welcome email?Summary: How can we attach the document in supplier registration welcome email? Requirement: Business is looking forward to attach the supplier user manual document in s…
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How to remove "None of the applicable" option from Business Classification LOV in Supplier RegIn Supplier Registration process, under Business classification tab, we have a option to select "None of the classifications are applicable". How to remove this option f…
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3rd party organizations/agencies to ensure supplier data compliance during onboarding?Summary: Any 3rd party organizations/agencies to ensure supplier data compliance during onboarding? Content (please ensure you mask any confidential information): Lookin…Srikanth Raghavendiran 6 views 0 comments 0 points Started by Srikanth Raghavendiran Supplier Management -
Can we keep a supplier account accessible after an employee with a vendor organization leaves?Summary: Currently, when an employee with a vendor organization leaves, their supplier account becomes inaccessible (for bid submission or email communication no longer …
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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… -
Original Supplier Registration for External Users is retiring in which release ?Summary: Oracle Fusion Cloud Procurement - Original Supplier Registration for External Users Retiring in 25A, in which release this planned and we could see this in 25A …Bala Krishna Pathakoti 64 views 2 comments 0 points Most recent by Praveenko2211-Oracle Supplier Management
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Does language translation work in Summarize Supplier Registration Attachments with Generative AISummary: Summarize Supplier Registration Attachments with Generative AI , Does the feature support to convert pdf documents other than English language. Content (please …
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How to default certain fields while creating new supplier siteSummary: We have requirement to default values for below mentioned fields in supplier site page while creating new supplier site from UI to avoid manual selection for th…
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How to Redesign the Redwood Supplier Registration PageSummary: Content (please ensure you mask any confidential information): How can I redesign the Redwood Supplier Registration Page to match my client’s design palette, in…
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Does Oracle cloud support outbound and inbound integration with PaymentWorks (third party software)?Summary: Does Oracle cloud support outbound and inbound integration with PaymentWorks (third party software)? Content (required): Does Oracle cloud support outbound and …Srikanth Raghavendiran 12 views 3 comments 0 points Most recent by Srikanth Raghavendiran Supplier Management
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How to add margin to a paragraph on Supplier submission Success pageSummary: We have a requirement to add a paragraph on the Success page, however, the paragraph doesn't line up with the default sentence above. How to add margin to the p…
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Bank account number field not available on supplier registration screen - RedwoodSummary: In the previous version, the bank account number field appeared during supplier registration; now, in the Redwood version, this field no longer appears. How can… -
How to add company logo in Supplier Registration redwood UI?Summary: How to add company logo in Supplier Registration redwood UI? Content (please ensure you mask any confidential information): Version (include the version you are… -
EU - Verification of Payee (VoP)Summary: As of October 25, the European Instant Payments Regulation is coming into force. One of the components of this regulation is the so-called Verification of Payee… -
How to Create a Supplier from existing Customer?Summary: In some scenarios, the Customer becomes the Supplier as well. How to create a Supplier from an existing Customer? Please advise. Content (required): In some sce…Babu Chalamalasetti 1.4K views 11 comments 2 points Most recent by Eros Mario Nicotra Supplier Management -
Supplier Portal MessagingSummary: Can a supplier send messages from the portal which are not part of any negotiation or initiative or contract? Content (please ensure you mask any confidential i…
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Clarification on FYI Notification: Supplier Couldn't Be CreatedSummary: When a supplier registration fails, the system sends the notification “FYI: Action Required: (…) Supplier Couldn't Be Created”. For example, this happens if the… -
supplier Registration Company details DFF is visible after hidingSummary: DFF is visible after hiding using VB in the Supplier registration, company details section. as this DFF are made required in manage supplier descriptive flex fi…
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Redwood Supplier Portal Bank Accounts Hide by using VBSSummary: Redwood: Manage Company Profile - Bank Accounts tab is not available in VBS. ⇒ Customer need to hide this tab from Supplier Portal! Version (include the version…
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supplier registration form is submitted without entering required fields, not show warningSummary: Required fields (Address Name , Bank Number) are not fully filled in, but the system does not show any warning in Supplier Register (External) Content (please e…