Category 150-2
Discussion List
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REST API to delete the records in the poz_supp_requests table that are in DRAFT status.Is there an available REST API to delete DRAFT transactions from the poz_supp_requests table? The example is shown in the screenshot below. -
Creating more than one context segment for supplier sitesIn the environment, we are having issues with creating more than one context segment for supplier sites. System behaviour overrides the new DFF information in supplier s…Kamohelo Leqele-Oracle 3 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management -
External Supplier Registration: How to make dynamic Company Name and Logo based on Business UnitSummary: We have a requirement in our external supplier registration process to display the Company Name and Logo at the top of the page throughout the entire process. C…
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Modify Auto-Rejection Reason for Supplier Spend-Authorization RequestSummary: Requirement : We have a requirement that there will be 2 separate departments working as vendor administrators. Both will have ability to view and edit supplier… -
Supplier updates to the ASN are not generating an FYI notification.Hi Team, Supplier updates(Supplier Portal) to the ASN are not generating an FYI notification. When supplier updates the ASN, it is not triggering the FYI notification. T…
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The supplier portal Redwood page is not displaying the Contract Manufacturing functionSummary: We have identified a critical functionality gap in the supplier portal (redwood enabled) that is impacting operational efficiency. Specifically, the Contract Ma…
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Possibility to create DFF in the payments tab of bank account page in the supplier portalSummary: Can we know if there is any solution to create DFF's in the bank account screen of payments tab in the supplier portal setup-if yes how can we link these DFF to…
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In case of updating the supplier profile,all newly added entries should appear with full edit accessSummary: As an approver for a Supplier Profile Change request, not all supplier information is visible during the approval process, and newly added entries are not edita…
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How to disable organization type on the Redwood Next Generation Supplier Registration PagesSummary: Currently I have enabled Redwood Next Gen Supplier Registration page in oracle 25D but do not see business rule enabled to update the Organization type field to…
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SCM:PO: Is Supplier Performance Analysis part of Procurement Module in fusionSummary: Business requires to analyze the performance of supplier as an Out of the box report/analysis which provides with overall rating of the supplier according to re… -
Allow International Payments in supplier bank accounts check box is having issueSummary: Hi Team, Allow International Payments in supplier bank accounts check box is having issue. We have enabled the option using sandbox by Value option as True in p…
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Is there a way to enable "Allow International Payments" Checkbox by defaultSummary: Is there a way to enable "Allow International Payments" Checkbox by default when a supplier bank account is created or added in supplier Content (please ensure …
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How to Load Tax Registration Number, Tax Registration Type and Country details for suppliersSummary: We are looking for some help on how to Load Tax Registration Number, Tax Registration Type and Country details for suppliers at the Address and Profile level. C…Goopikrishnan Jayaraman-Oracle 1.9K views 15 comments 0 points Most recent by Shabbir M Tahasildar Supplier Management -
Full State name appearing in Address search for supplier registrationSummary: hi Gurus, Please refer the below snippet of address entry details during supplier registration , I can see the full state name populated which is causing issue … -
Tax Registration number is not there in Supplier Site level - Business justification pleaseSummary: Hi There We like to understand why the Tax Registration number is not there in Supplier Site level, please help providing the business justification as why Orac…Manoj Janardanan 33 views 3 comments 0 points Most recent by Shabbir M Tahasildar Supplier Management
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how to keep validation for IBAN number on supplier creationSummary: how to keep validation for IBAN number on supplier creation Content (please ensure you mask any confidential information): how to keep validation for IBAN numbe… -
Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in… -
how to restrict user to enter limited char in field in supplier Registration form - Visual BuilderSummary: how to restrict users to enter limited characters in the field in the supplier Registration form using Visual Builder studio. Content (required): Version (inclu…Prakash Ladumor 42 views 5 comments 0 points Most recent by RenganathanVenkatesan Supplier Management
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Oracle guided Journey - Internal Supplier Registration Page - issueOracle guided Journey - Internal Supplier Registration Page though i have removed the reference of OGJ in internal supplier registration page ( company details) but sill…
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Selective Unmasking of Bank Account Information in Oracle FusionOur specific requirement is to unmask bank account details only for certain roles or users—specifically approvers during supplier registration and spend-authorized promo…
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How to inactivate a duplicate supplier in Oracle Fusion. We do not want to merge the supplier.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sweata Chattopadhyay-279232 25 views 3 comments 0 points Most recent by Shabbir M Tahasildar Supplier Management
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Automated Tax Registration Number Validation for Suppliers - 25D new release featuresFor 25D release, in Oracle Cloud, a new feature is mentioned that would allow the automated tax registration number validation for suppliers. The explanation around this…
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Add internal notes/comments option for approversSummary: Add internal notes/comments option for approvers in Supplier Registration Request Content (please ensure you mask any confidential information): As an approver …
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Rename a field label - Next Generation Supplier Self-Service RegistrationSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout? I don't get a place where i can rename Taxpayer Id's label on "supplier's regi…
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Unable to update or View Supplier Contact using Custom RoleSummary: Hi Team - We are facing one issue where we are unable to update supplier contact using custom role, it gives error and not allowing us to edit or update the sup…Abhishek Tiwari-Oracle 8 views 0 comments 0 points Started by Abhishek Tiwari-Oracle Supplier Management
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It is possible to include the Supplier Email in the Supplier Search Redwood page.we have a requirement to include the supplier email in the supplier search redwood page
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Bank Account is not populating in AP Invoice but Supplier is secondary account ownerWe have a business requirement to have the existing bank account shared between Supplier. As per the Supplier knowledge base, we did add the second supplier details as '…
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How to setup the DFF of the Business Classification? Is it updatable in Supplier Portal as well?Summary: I need to activate the DFF of the Business Classification and the custom fileds of the DFFF should be updatable by the supplier in Supplier Portal. Is it possib…
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Is it possible to fix currency on Purchase Order with respect to country of Supplier?Summary: Requirement is to hard code or fix the currency on Purchase Order with respect to the currency of Supplier. For example if the country of selected supplier is S…
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How to enable description for attachment in Next Gen Supplier Reg?Summary: In the old supplier registration, when supplier attach a file in the Company Detail page, they can also input a short description about what the attachment is. …