Category 150-2
Discussion List
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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… -
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 2 views 1 comment 0 points Most recent by Rowan mohamed-Oracle Supplier Management -
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 13 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 84 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? -
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…
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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 11 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 -
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…