Category 150-2
Discussion List
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Need a query to find supplier user accounts.Summary: Hi Team, Need a query to find supplier user accounts. need a query to find users created in fusion for the suppliers registered through self-registration page A… -
Change Request Source as Internal not working under Manage Supplier Profile Change ApprovalsSummary: We have a requirement to trigger an Approval based on Payment Method update on Supplier profile. Currently payment method related attributes are not available u…
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Modify Supplier Registration Confirmation PageSummary: As per requirement We need to modify the page where the External supplier successfully submits their registration to include a more prominent note that the subm…
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Extending Next Generation Supplier Self-Service Registration - "Add tooltip"Summary: In "Extending Next Generation Supplier Self-Service Registration" for "Supplier Registration", is it posible to add a tooltip to "adress name 1" field in "Adres…
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supplier portal invoices coming as 'invoice type = standard invoice request' rather than 'standard'Summary: Supplier portal po matched invoices when submitted by suppliers from portal it's coming as 'invoice type = standard invoice request' hence unable to validate or…Khaleel Hussain Shaik 89 views 3 comments 0 points Most recent by Joanne Heathcote Payables, Payments & Cash Management
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I created a new supplier in Procurement, but the same supplier is also appearing as a customer?Summary: When I create a new supplier in Procurement, the same supplier also appears as a customer in Order Management. Why is this happening Content (please ensure you …
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Setting Up Project and Workspaces in VB Studio to Extend Next Generation Supplier Registration PagesSummary: In our post Extending the Next Generation Supplier Self-Service Registration Pages, we provided steps using which you can extend the next generation supplier se…
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Next Gen Supplier - Phone Area Code not defaulting per Address CountryThis is found on the Addresses page of the new Next Gen Supplier Registration for internal suppliers. Our business tester was wondering why the phone area code does not …
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Supplier Profile Change Request hides contacts details: too many records foundSummary: I would like to add a new contact by Supplier Portal. The feature is enabled This warning is shown How can I restrict the research? How can I filter this extrac…
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Will Redwood theme be applied to ASL page? If yes, when can we expect?We are facing the slowness in ASL page, 3-36460493031 has been raised for it. It was mentioned that the this issue will be fixed along with the Redwood theme on the ASL …Sreekanth Kuduvande 51 views 3 comments 0 points Most recent by Naresh Babu-Oracle Supplier Management
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Adding hint on Supplier Registration fields using document.getElementById in VBCS JavascriptSummary: Hi Since in Redwood pages, there is no option to add hints at field level ( which we have in classic UI), I tried to add hints using javascript in VBCS by using…
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Allow international payments checkbox is not appearing while Registering the Supplier.When trying to Register the supplier then Allow international payments checkbox is not appearing. We are adding Bank account that option/checkbox should come for allowin…
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To have a placeholder to capture UTR (Unique Taxpayer Reference) for UK SupplierSupplier has confirmed that they do not have the UK VAT & they do have UTR (Unique Taxpayer Reference): UTR52012 24171. Is there any placeholder for UTR in Supplier set …
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Is the Redwood Next Gen Supplier Registration have translation options?Summary: Hi Oracle Experts, Is the Redwood Next Generation Supplier Registration have translation options? The business needs to have a translation of the registration p…
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Adding a New Tab in Supplier Registration Redwood UISummary: Adding a new tab on the Supplier Registration Redwood UI page. The reference image, labeled "Classic UI", illustrates the tab that should be added. Steps to Nav…Mohammad Hussein 93 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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Unable to fetch Values from the Variables from Supplier change RequestHi All, I am trying to fetch Change request Number and SupplierName by using below variables but not getting any values from these variables .. #{bindings.taskNumber.inp…Nirmal Kumar 31 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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How to bulk update email_address at supplier address level for the existing suppliersSummary: Hi Team, Please help if there is any process by which we can bulk update email on existing supplier. Attached is the screenshot of where I want to update. Conte…
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External supplier registration address purpose non mandatorySummary: Is there a way to make address purpose non mandatory in the new Redwood UI- the supplier will have to choose one of Receive Purchase Orders, Receive Payments an…
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Prospective supplier end date without tax Organization typeSummary: We have bulk prospective suppliers created past year that needs to be cleaned up but they dont have Tax Organization updated. When i try to end-date such suppli…DharaniR 12 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Supplier bank account creation, Need to know how account owner is fetched with the organizationSummary: Customer is trying to add the bank account for the supplier in the supplier site level, After adding the supplier bank account, Supplier is try to add the accou…SV Manjunath 42 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
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…
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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… -
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 …