Category 150-2
Discussion List
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Role Mappings to be used to deprovision Supplier Portal User Security RolesCan role mappings within Setup & Maintenance be used to deprovision roughly 1500 supplier users of redundant security roles? If yes, where in the conditions for role map… -
Supplier self registration URL irrespective of Business UnitSummary: Is it possible to get Supplier self-registration URL without BU specific. Any leads please. Content (please ensure you mask any confidential information): Versi…
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can we hide the certificate number in supplier register business classification page?Summary: I need to hide the fields in the business classification page in the supplier register page Content (please ensure you mask any confidential information): Versi…
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Follow up on Request to ResubmitAfter clicking Request to Resubmit on supplier self registration, and supplier doesn’t respond for several weeks, is there a follow up mechanism to reach out to Supplier…
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25A Next Generation External Supplier Registration Feature not Implemented automaticallyHi Team, Our POD is at 25A and as per annoncement from Oracle, from 25A external supplier registration would be migrated in redwood and this is mandatory feature for eve…
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supplier registration required fields based on list of valueSummary: In the external supplier registration, we would like to make certain fields as required depending on the Tax Organization Type value. Can anyone help us if this…
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Feature to Save and Close the External Supplier Registration Page Without SubmittingSummary: The external supplier registration page using the Redwood Next Gen Supplier Registration update has no button to Save and Close the registration page. Is it pos…
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HOW TO HIDE INACTIVE SUPPLIERS FOR SPECIFIC USERSSummary: Is there a way or custom role to hide inactive suppliers from specific users? When searching for suppliers, inactive ones should not be visible on the search pa… -
how to submit the spend authorization automatically after the prospective registration is approvedSummary: HI, We have a requirement to submit the spend authorization automatically after the prospective registration is approved. as the step need to be done seperately… -
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): …
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Re-Send Password Reset email in bulk to Supplier Contact User AccountSummary: Supplier contact user account have received password rest email once, need to resend that email again to all supplier users Content (required): Want to re-send …
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Note to Approver field not visible in Bank Accounts page in redwoodIn the classic UI, we had the Note to Approver Feild in the Bank Accounts page of the Supplier Reg. But the same is not visible in the Redwood Supplier Reg. I am also at…Muskan51198 11 views 1 comment 1 point Most recent by Jayita-Oracle SCM Redwood Personalization Helper Tool
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Supplier portal messagingSummary: Supplier portal messaging Content (please ensure you mask any confidential information): We need to enable messaging between suppliers and requesters or buyers,…
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2FA for supplier portalIs there 2 FA authentication available for supplier portal user login?
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Redwood Migration Helper Tools ElementsSummary: We have used the Redwood Migration Helper Tool for SCM and extracted the report with list of personalization's done to the classic UI under Procurement. Firstly…
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How to disable or hide Add Another Contacts button from External Supplier Registration Contacts pageSummary: Hello All, We have implemented Redwood:Next Generation User Experience for Supplier Registration portal for our client. We are looking a way to disable or hide …
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How to make the State field mandatory in Addresses on the Supplier Registration page?Summary: When selecting the country as 'India' on the Addresses tab of the Supplier Registration (Redwood), the State field appears, however it is not mandatory. How can… -
Can't Change Postal Code on Redwood External Supplier Registration without Deleting Default FieldsSummary: The Postal Code cannot be changed without deleting the Address entry if a postal code correction is needed on the Redwood external supplier registration Address…
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24A new feature ENHANCE DUPLICATE SUPPLIER CHECK ON TAXPAYER ID - how to remove validationSummary: We have a business case with suppliers who are landlords that we need to have multiple suppliers with the same taxpayer ID but not have a parent / child relatio…
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How to Limit supplier admins to update bank details only at the site levelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chandra Kiran Ushakoela 1 view 1 comment 0 points Most recent by alexey.shtrakhov Supplier Management
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Getting Error while clicking on Supplier Portal acknowledgment infoletSummary: hi Gurus, I am getting error the below error while clicking on the infolet. Any idea what the issue could be. I was able to acknowledge from manage orders scree… -
How to default VAT for Local SupplierSummary: We have a requirement, while registration of a supplier, we need the tax code “VAT 5%” to be defaulted for all foreign suppliers and tax code “STANDARD VAT” for… -
Create supplier site for 2 business units from one external linkI have 2 BUs and when I register as a supplier i want to have site created for 2 BUs together. Is there a way? -
Supplier Site Payment Attributes TableDoes anyone know what table(s) store a supplier's payment attributes from the supplier site? Specifically, I'm looking for the Payment Reason Code. It's not POZ_SUPPLIER…
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Redwood Next Generation Supplier Self-Service RegistrationSummary: As part of 25A feature summary, IMPORTANT Actions and Considerations it is mentioned that : As of update 25A, the original Supplier Registration flow for extern…
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How to GET only newly created/modified Suppliers from Oracle Fusion through Supplier REST APIHi, I need to pull only newly created/modified suppliers, contact and site from Oracle Fusion through REST API, but it is missing LAST_UPDATE_DATE in query parameter. AP…bhushan_sarode 74 views 3 comments 0 points Most recent by Srinivasa Vallabha-Oracle Supplier Management
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Automating 'Allow Tax Applicability' and 'Allow Offset Taxes' Settings for Suppliers via FBDISummary: Dear Oracle Community, We seek guidance on automating the configuration of the 'Allow Tax Applicability' and 'Allow Offset Taxes' settings for suppliers using F…
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How to enable Multi-Factor Authentication for Supplier Portal?Dear Team, We are currently using SSO and would like to enable Multi-Factor Authentication (MFA) for Supplier Portal users. Could you please guide us on the steps to ena…
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Captcha for Next Gen External Supplier Registration PageSummary: We are implementing the Next Gen External Supplier Registration in our Company. As per the feedback from our IT Security Team, as per the standard design (Email…
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Can we restrict fields on Create Invoice page from Supplier Portal based on the Supplier Type?Summary: The client wants to customize the Create Invoice page on the Supplier portal based on the supplier type. For example: If my Supplier type is Small Business, whe…