Category 150-2
Discussion List
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Multiple value selection in DFF LOVHi, We want to enable a DFF to store purpose of vendor contact. In many cases same person is point of contact for multiple functions like sales, brand management, Financ… -
Can we make more of the Supplier attributes require approvalWe are trying to understand if we can make more of the Supplier attributes require approval. Currently when I look at the Supplier Profile Change Request it identifies t… -
Approval routing by supplier country when changing supplierContent (please ensure you mask any confidential information): Good evening, I would like to know which approval attribute is the most appropriate to use when a change i… -
Enable "Rejected Reason" field in Supplier Portal.Hello experts!, It's happening that all changes that the supplier makes from the Supplier Portal are being automatically rejected. Even though the rules are well configu…
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how to create country specific context DFF in supplier bank account pageSummary: For different countries, we need different information maintained to create payment file to banks. So we need to know when we create DFF for external bank accou…Liuhua Wang 15 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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change a supplier site email using FBDISummary: Update the Supplier Site Email value using FBDI Content (please ensure you mask any confidential information): For targeted supplier site records, I am attempti… -
Is the supplier portal pages can be translated to different language like Japanese?Summary: The business is requiring to have the supplier portal pages be translated depending on supplier's geography if coming from Japan or Taiwan, they want the pages …
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External Supplier registration link not opening within VDISummary: We are unable to open External Supplier prospective registration link within VDI. We are able to open the link outside of VDI Content (please ensure you mask an…hansel_Dsilva-Oracle 11 views 2 comments 0 points Most recent by hansel_Dsilva-Oracle Supplier Management
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Which table stores the fiscal classification code at the supplier profile?Summary: We need to get all fiscal clasification code assigned to the supplier Content (please ensure you mask any confidential information): Version (include the versio…DelfinaEnriquez 84 views 4 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
Need SQL/table to extract the supplier questionnaire with responses from supplier registrationLooking for a table or SQL to get the Supplier responses for the questionnaire during registration.
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How to enable "report and analytics" in task list of Supplier MasterSummary: How to enable "report and analytics" in task list of Supplier Master Please see the attached screenshot Content (please ensure you mask any confidential informa…
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Need to add review page after questionnaire in redwood supplier registrationSummary: The customer wants to add the review page which displays all the information entered in all the previous pages before submitting. How can we achieve this in red…
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How to fetch data for bankAccountUserRules for the countries not present in CE_CTRY_SPECIFIC_UI_RULESummary: We're trying to fetch the country specific rules using the vbcs tool with the help of api "/fscmRestApi/resources/11.13.18.05/bankAccountUserRules/describe". We…Nilesh Deshpande-Oracle 7 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Supplier Portal - Restrict the file upload based on file extensions, When creating invoices.Summary: Hi, We are planning to enable supplier portal. In supplier portal the supplier users will be creating invoice. When creating a invoice, we have a Attachments fi…
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How to customize the "Select and Add" page (Create Invoice from Supplier portal) with page composerHow to customize the "Select and Add" Pop up page (Create Invoice from Supplier portal) with page composer. Requirement is to Hide the Purchase Orders Lines with Unit Pr… -
Add Warning Message in External Supplier Registration Bank Account SectionSummary: We are using the Redwood page for external supplier registration, and we have a requirement to display the message: 'Do not use or provide personal account deta…
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Hide Misc. Attachment Category from supplier portalSummary: We need to hide Misc. Attachment Category from Supplier Portal. Is there any security rules that we can apply to hide Purchase Order Misc. Attachment Category f…
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How to Enable the Supplier Remittance Email field in Supplier Portal in Oracle FusionSummary: Need to Enable the Supplier Remittance Email field in Supplier Portal in Oracle Fusion Content (required): We have a requirement to store the Supplier Remittanc…
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Unexpected RFQ Assignment to Non-Sourcing Enabled SupplierSummary: I created a new supplier in Procurement and chose not to enable them for RFQ and Sourcing. Later, I created a Purchase Requisition (PR) and a Purchase Order (PO…
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How to do modifications in next generation supplier bank pageSummary: Currently we are in 25A, i am unable to see bank section in visual builder to modifications in bank page. Is there any way to do changes in bank section in next…
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Not getting the access code in Next Generation External Supplier Registration.Summary: Hi All, Am not getting the access code while testing the Redwood Next Generation External Supplier Registration, tried with multiple email ids, but still unable…
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An error occurred while accepting the initiative for updating documentsSummary: An error occured the error code is RR-002 WITH THE FOLLOWING MESSAGE :PQQ method to initiate change request returned unknownvalue : Errorr caught calling POZ's …MernaFaheem-Oracle 1 view 1 comment 0 points Most recent by Rowan mohamed-Oracle Supplier Management -
Access Code for NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONSummary: The requester begins by entering their email to receive a one-time access code, which is used to start their supplier registration. The shared code expires in 1… -
Customize text with hyperlink on Company Details in Next Generation Supplier RegistrationI know that I can use the User Interface Text tool to replace text or strings of text, but I'm curious if there is a way to replace with text that also includes a hyperl… -
We are unable to find the link between the Address API and taxRegistrations / partyTaxProfiles APISummary: We are unable to find the link between the Address API and taxRegistrations / partyTaxProfiles API 1.As there is a requirement to fetch the Address associated w…Vidmahi Kammari 12 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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A Supplier Unable to Resubmit Response after disqualification of the same responseSummary: User have created a two stage RFQ. After the response from the supplier is submitted, the buyer disqualifies the response for valid reasons. And When the suppli…Kutbuddin.Kara 57 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Error-Bill-to BU must have a site assignment in this siteSummary: Getting an error that my Bill to BU must have a site assignment in this site. Not sure what this error means or what to check. I checked that the Business Unit …
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Redwood external supplier registration move attachment field to topSummary: In the first page of external supplier registration, we have the attachment field on the bottom of the page and it is not visible especially when additional inf…
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Extending the Next Generation Self-Service Supplier Registration - Error getting dfd lov valuesSummary: When clicking on dfd flex's lov, "Supplier registration" is not able to show any lov's value Doing inspect on htm, i get "Unauthorized" error. This is only happ…
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Does anyone know if there is a native field to capture supplier LEI (Legal Entity Identifier)?Under the new Digital Operational Resilience Act (DORA), we need to capture the LEI for suppliers. Does anyone know if there's a native field to capture this code?