Category 150-2
Discussion List
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CCC Redwood Copy DFF data to Business classification expiry date field after supplier submitsSummary: How to copy (After supplier submits or Saves the registration page) the date data from one DFF to the business classification expiry date so that both fields wi… -
Making a DFF mandatory on Supplier Registration Page depending on the Inviting Procurement BUSummary: Hello, The customer wants "Local Language Name" field to be made mandatory only if the Inviting Procurement BU = SolarEdge HQ IL and Taxpayer Country = Israel .…Sinem Ozmen -Oracle 12 views 2 comments 0 points Most recent by Jaya Simha Reddy Supplier Management
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What are the tables that hold supplier escalation details.Summary: What are the tables that hold supplier escalation details, like, escalation level, designation name, contact etc. I am creating a report for supplier escalation…
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next gen supplier registration page, test the layout in the designer, how?Summary: Hi Experts I have tried to extend the next gen supplier registration page in Visual Builder but i'm unable to test the page in the designer view, i have tried t…
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External Supplier registration (Redwood)- error message behaving differently in different situationsSummary: scenario 1: while filling out a certain page for example Address page if we miss out on selecting any purpose and hit on continue, the error message states out …
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How to Customize the Supplier Business Classifications Notification outputHi, We want to customize the Body/Content of the Supplier Business Classifications Notification sent to the suppliers, is there any way we can achieve this -
Unable to mark Postal Code as a required field under Addresses section in Business rulesSummary: In Self Service Procurement Supplier Request from Purchase Requisitions tile unable to mark Postal Code as a required field under Addresses section in Business …Vishnu Narayanan-Oracle 13 views 1 comment 0 points Most recent by Arturo Castillo-Oracle Supplier Management
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Receiving 404 error on API /fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/{PayeeId}Summary: Here's what I'm sending, anyone know what I'm doing wrong? { "DeliveryChannelCode": null} Content (please ensure you mask any confidential information): Version…
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Why i'm unable to see the application extension in the template in Visual Builder SaaS VBSummary: Hi Team I want to personalize next gen supplier registration page, but when i launch the Visual Builder from my Fusion instance and try to create a project, i'm…
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Which field we can utilize to capture UEI Number as part of supplier registrationSummary: As Part of supplier registration process, We are promoting vendors to populate UEI Number as Tax Attributes. DUNS Number have some limitations in terms of chara… -
Supplier reg start page not loading while trying to previe customization done through visual builderSummary: While trying to customize the supplier registration start page with company name and welcome message, when trying to preview the page through visual builder get…
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How to export/import supplier level dffs from Production to Test EnvironmentSummary: How to export/import supplier level dffs from Production to Test Environment Content (please ensure you mask any confidential information): Version (include the…
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In which release Next Generation supplier would be mandatory.Summary: In which release Next Generation supplier would be mandatory. In redwood external supplier we are unable to do modification in bank page. Customer not satisfied…
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Clarification on Number of Supplier Portal Users creation limitationHello There Would any one help me to clarify below queries regards to Supplier Portal Users creation in Oracle Procurement Q1) Is there any limitation on how many users …
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Additional information at the Supplier levelCould you tell me which option I should enable so that the Flexfields I've created are displayed as Additional Information in the Supplier profile? I see that these aren… -
Cannot inactivate duplicate supplier address. Receiving error.Summary: I went to add purchasing and RFQ (remit was already checked) to an existing address. I clicked on the existing address, check the boxes beside purshasing and RF…
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Can we add DFF in Create Invoice page in Supplier Portal?Summary: Is it possible to add descriptive flexfield in the Supplier Portal in the "Create Invoice" page? Content (please ensure you mask any confidential information): …Kat Estavillo 684 views 5 comments 4 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Redwood External Supplier Registration page is not loading after Signing in through Access Code.Summary: Redwood External Supplier Registration page is not loading after Signing in through Access Code. Content (please ensure you mask any confidential information): …
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"Update Unpaid Invoices" field is not available to selectSummary: "Update Unpaid Invoices" field is not available to select when the internal supplier change for banking is enabled. Content (please ensure you mask any confiden…
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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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Is it possible to change the attachment label to rename new name in external register supplier page.Summary: Is it possible to change the attachment label to rename new name in external register supplier page. "Attach tax, insurance, and other relevant documents" label…Somasundaram G-Oracle 35 views 3 comments 1 point Most recent by Rowan mohamed-Oracle Supplier Management
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Modify the fields in Supplier RegistrationSummary: Hello Team, Please confirm if the supplier registration fields can be modified e.g., Make the supplier name as UPPER CASE, hide certain fields on redwood enable…
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unable to capture UEI number in DUNS field due to value length issueSummary: Hi Team, System provides an ability to enter DUNS number at supplier profile level which is either 9 or 13 character. However, as per govt, UEI is what is signi…
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How to configure consent form for external supplier registrationSummary: How to configure consent form for external supplier registration in different languages Content (please ensure you mask any confidential information): Version (…
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Manage Third Party Bank Account privilege for supplier portal userSummary: Hi All, Does the supplier user require the privilege of 'Manage Third Party Bank Account'? As I understand, this privilege is for Internal users to add/update t…
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How to stop sending notification of business classificationSummary: We are using business classification for capturing supplier certificates. Configure Supplier Notification task has been configured to send suppliers notificatio…
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Redwood External Supplier RegistrationSummary: Initially, Oracle released the notes stating the Next Generation supplier would be mandatory in 25A release. Classic/Old version would not work anymore n 25A. N…
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Supplier Registration REST Endpoints are not working - 401 Unauthorized ErrorSummary: Getting 401 unauthorized error while using Supplier Registration REST Endpoints. https://docs.oracle.com/en/cloud/saas/procurement/25a/fapra/api-supplier-regist…
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How do we give supplier access to see only their items in the Supplier Portal?Summary: How to limit Supplier Access to Items in the Portal to the ones in PIM associated to their trading partner Content (please ensure you mask any confidential info…
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Avoiding system performance issues in Supplier Audit ProcedureSummary: Hi All, While enabling the Supplier Audit procedures, it can result into slowness of the oracle application. I would like to understand what are the best practi…