Category 150-2
Discussion List
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Customize Internal Supplier Profile Change Approval e-mail notificationsContent (required): Hi all, I can´t find a definitive answer to if it is possible to customize Internal Supplier Profile Change Approval email notifications through BIP.…Daniel Lundsteen Minke 36 views 3 comments 0 points Most recent by AbhijithAnchan Supplier Management -
Supplier portal duplicate contact error messageSummary: We have an existing supplier that has been taken over by another company. The supplier details have changed but the email address for the Supplier contact remai… -
How to hold Supplier for PO While Profile Change Pending?Summary: Is there a way to temporarily hold or block a supplier from being selected in a Purchase Order while a Supplier Profile Change Request is in status "Pending App…
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Can we create a supplier role without providing bank details accessSummary: Can we create a supplier role without providing bank details access Content (please ensure you mask any confidential information): Need to provide role access t… -
Merge Supplier is throwing errors (JBO-27023)Unable to find resolution online. In lower environments it is working. When trying to merge two suppliers, I am receiving this error. "The Error is: JBO-27023: Failed to…
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Remove Reject option from supplier registration approval for a specific stageIf an external supplier registration containing 3 stages of approval, can we remove Reject option from last stage & will keep the option for first two stages!
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How to Integrate Sales Accounts with PayablesSummary: Hello Team, we have a requirement to integrate sales accounts with oracle payables to generate invoices and do the payments. could you please let us know the pr…Urvi Pasad 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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…
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Customize content Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with …
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Unable to Register Supplier using Self Service RedwoodSummary: We are unable to complete Supplier Self-service Registration (REDWOOD) using URL. We are getting this errro: Applying List binding LOV_SupplierTypeCode with giv…
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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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Dropdown DFF frequently not showing in External Supplier Registration Redwood UISummary: Content (please ensure you mask any confidential information): We are encountering a persistent issue with the dropdown functionality for DFF in External Suppli… -
External Supplier Registration - Questionnaire not updating in Next-Gen UISummary: We have enabled Next-Gen Self-Service Supplier Registration in staging. When I made changes to the questionnaire we were using in the old registration flow, the…
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Can we default supplier acknowledgment details for supplier in oracle fusionSummary: Hi Team, Can we default some values for supplier acknowledgement in site tab - purchasing for external and internal suppliers Content (please ensure you mask an…
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Send Message to Vendor for Updating Profile details in Vendor PortalSummary: If we onboard a vendor as Prospective without Bank Account than do sourcing and than when we need to promote to Spend Authorized at that time is there a way to …
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unable to to attach document to supplier negotiation requirement section, action create not enabledSummary: Hi Experts I'm getting below error while calling the create one attachment REST API to upload a document to a supplier negotiation section requirement. Please h…
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Can the Supplier Portal Welcome Notification Be Sent in the Supplier’s Original Language?Hello, We have received the following question from a customer: When a user account is activated for a supplier to access the Supplier Portal, the Procurement Key User w…Santiago Sánchez R.-Oracle 15 views 2 comments 0 points Most recent by Sajid Khan Bangash Supplier Management
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Spend authorized approval dateMy client would like the Approved Action Date to be made searchable on the supplier search page. After further discussion and research, we discovered that the Creation D…
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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… -
We have the requirement of customize "Note to Approver" field labelSummary: We have the requirement of customize "Note to Approver" field label under company details section in external supplier registration (RSSP). Please suggest how w…Akanksha Patel 41 views 7 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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How to link an existing supplier to an existing customer?Summary: is it possible to link a supplier and a customer that are already created. I saw some articles that shows steps to link customer to supplier while creating a ne…
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Personalisation supplier registration redwood, not able add dynamic content ?While doing personalisation in Supplier Registration Redwood page, we are in the process of adding a footer in supply details page of new Supplier Registration Redwood V…
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Please provide ETA for ER-27474053 referring Invoice Header DFF is not appearing ID 2726967.1Summary: Requesting you to provide us the ETA time line for ER-27474053 referring Invoice Header DFF is not appearing at the Supplier Portal Invoices ( Doc ID 2726967.1 …Karthick.bhaskaran 23 views 3 comments 0 points Most recent by Sub G Payables, Payments & Cash Management
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Inactivate SuppliersSummary: Inactivate Suppliers was introduce in 22A and helps to inactivate supplier with no activity. Suppliers with No Transactions: Select Yes if you want to inactivat…
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Provide hint on Company field in External Supplier RegistrationSummary: We would like to display a hint to the suppliers who are using the external supplier registration Redwood feature to provide the Legal Name of their company in … -
How to trigger the collection of a new tax document when tax identification is changed?Summary: When a tax identification (Supplier) is changed a new document would be required. Is there a way to trigger the collection of the new document? Content (please …
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Cannot change values in the flexfield Internal Supplier RegisterSummary: Cannot change values in the flexfield Internal Supplier Register when Enable Sandbox Content (please ensure you mask any confidential information): Version (inc…
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CCC - Infographic on Supplier PortalSummary: How to edit or customize supplier portal inforgraphic? What is the current logic based on which it is published on the portal? Content (please ensure you mask a…Rishithasri Srinivasan 12 views 2 comments 0 points Most recent by Narendran-Oracle Supplier Management
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Option to convert "Party" created to SupplierSummary: Option to convert "Party" to Supplier Content (please ensure you mask any confidential information): Does oracle support any option to convert "Parties" created… -
Evaluation Of Supplier Before Registration ( Prospective )Summar I linked the supplier Questionnaires with the supplier type. At initial registration stage where the supplier will enter the detail on the supplier registration f…