Category 150-2
Discussion List
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Is there a way to remove the URL field in external supplier registration?Summary: The business would like to hide the URL field in the external supplier registration redwood next generation version. Is this feasible? Content (please ensure yo…
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Rest API/ Table Name for getting supplier bank name and branch name LOVsIs there any REST APIs/fusion Table name to get the LOV for supplier bank name and branch name Thanks in advance
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Is it possible to limit the user account to one in the External Supplier Registration?Summary: We are now using the Redwood Next Gen Supplier Registration. The vendor has an access to add multiple contacts under Contacts section. If a vendor adds multiple…
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OKTA account creation at the time of user account creationSummary: We have requirement where we want OKTA account to be automatically created once supplier is registered through supplier portal and his user account is created.P…
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How to hide fields in Supplier Registration page using VBS in Procurement cloudWe have a requirement to hide two questions in the contact registration section of the Supplier Registration Portal. Could anyone please help on how to hide the fields? …
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Hide item categories linked to products and services from the user raising a Purchase RequisitionHi, We have a requirement that the item categories linked to products and services should only be visible to suppliers and not to the requestor creating the requisition.…
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Datafox Subscription Required?Is any separate purchase or subscription required to use Datafox for a client who has purchased Supplier module? Are there any downsides to enabling Datafox, and can it …Michael Gibby - Huron Consulting Group 63 views 4 comments 0 points Most recent by Ankit Khandelwal Supplier Management
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How can we capture the Legal Name of the supplier while creating a new supplier?Summary: There is a requirement to capture the legal name of the supplier while creating a new supplier either by creating it manually or loading using FBDI. Content (pl…
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How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr…
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How to avoid internal Supplier profile change approval while creating the Supplier?Summary: Is it possible not to trigger Internal Profile change approval during Creation of the Supplier? Content (required): As per current functionality, if we opt for …
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Configure Company Details, Business Classifications and Bank Accounts pages in Next Gen Supplier RegSummary: Background: I have reviewed the 'Extending the Next Generation' pages/documents, as well as searching CCC, and cannot find answers specific to my questions. Add…
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Redwood Supplier Registration page - only the first 3 pages are visibleSummary: Hello, We have just enabled the Redwood supplier registration page and I have few issues: In the Supplier registration page I can only see first 3 pages: Compan…
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Approval Rules for Internal Supplier Bank Account ChangesSummary: I have a requirement to enable approval for internal supplier bank account changes. During my research, I couldn't find any documents on how to create a rule in…
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Attaching a Document to the "register-supplier-verification" Page via Visual BuilderHello Everyone, We have customized the supplier registration pages using Oracle Visual Builder, and I am currently focused on the "register-supplier-verification" page. …
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How to hide the supplier contact user account region in a specific supplier registration flowSummary: When registering a supplier, requesters can also request user accounts for the supplier contacts. The option is available in the self-service (external) registr…Piyush Singh-Oracle 186 views 5 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Unable to change TaxPayer ID Name in RedwoodSummary: Our requirement is that change the Taxpayer ID name as "Trade License Number" on Supplier External registration redwood page but it is not allowing the same. We…
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Bank account currency should be Defaulted in Oracle Supplier Portal supplier profileSummary: When a supplier creates a bank account through the Oracle Supplier Portal, the bank account currency should default to LKR, while still allowing the supplier to…
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Make 'Taxpayer ID' field required only for Country = 'United States' on Company Details screenSummary: In Next Generation Supplier Registration (NGSR), how do I make the 'Taxpayer ID' field required only for Country = 'United States' on Company Details screen? As…
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I am looking for any standard oracle rest api which can be used to cancel supplier negotiation.I am looking for any standard oracle rest api which can be used to cancel supplier negotiation.
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What is navigation of Supplier Portal(Redwood Page)?Hello Team, What is navigation of Supplier Portal(Redwood Page), couldn't find page. Please find screenshot below:- Expected:- Thanks, Nitin Gangwar
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Supplier portal registration link issueSummary: Hi, We have received complaints from a supplier that refreshing the new supplier registration link results in the following error. Initially, it redirects corre…
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how can i add background image in supplier registeration page?Summary: how can i add background image in supplier registeration page? Content (please ensure you mask any confidential information): Version (include the version you a…
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Supplier access for view onlySummary: I have been asked to create a role for users to have view only access to Suppliers, I have followed this document to set this up: https://support.oracle.com/clo…Maria Smith- de Novo Solutions 261 views 10 comments 0 points Most recent by HARISHG Supplier Management
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Personalize Fields on Bank Information Fragment in External Supplier Registration Redwood UISummary: Using Visual Builder in SaaS , we were able to personalize few fields on rs-company-details fragment in Register -Supplier Redwood UI When it comes to rs-bank-i…Sandesh-Oracle 99 views 3 comments 2 points Most recent by HagerAbdellatif-Oracle Supplier Management
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25A- New Gen internal supplier registrations?Summary: As part of 25A release, Can you please confirm when its mandatory for the internal supplier registrations Content (please ensure you mask any confidential infor…
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Bank Account Number is getting mandate when Country is USSummary: Manage Suppliers: Payments Bank Accounts If I Select United Kingdom , Account Number is Not Mandate If I select United States, Account Number and Routing Number…
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Redwood New Generation Supplier Registration page in EnglishSummary: Hi all, Could someone please guide me on how I can login to the new external supplier registration page in the 'English' language? In the previous version I use…
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How to create a supplier for an existing customer party from Saas application? *NO FBDI*Summary: We need to create a supplier for an existing customer using the same Registry ID (party number). We understand there is a solution to achieve the same thing usi…Sai27 37 views 5 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Unable to Configure Sender Name and Email in Supplier Management NotificationsSummary: We are unable to configure Sender Name and Email in Supplier Management Notifications- New suppliers are not receiving the email notification because of email r…
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Report to show pending suppler approvalsSummary: Content (please ensure you mask any confidential information): Hi Community , do we have any report to see supplier profile change requests like whom approval i…