Category 150-2
Discussion List
-
How do we make attachments mandatory for Internal Supplier Registration?Summary: The attachment field (being an object) is unable to get converted into a required field via form Personalization/Sandbox. We need to make the field mandatory wh…
-
Why Supplier Registration opt in is not enabled in 25 Dev instance as patch is appliedSummary: Why Supplier Registration optin is not enabled in 25 Dev instance as patch is applied Content (please ensure you mask any confidential information): Version (in…
-
External Supplier registration - making routing number field as optionalHello we are using the next generation supplier registration pages and have the following problems with the routing number field at Bank account page. As we read on othe…
-
Query for getting supplier contact with the user account statusSummary: I need to fetch the contact detail of the supplier like first name, last name, Administrative Contact, status, phone, fax, email along with supplier portal user…
-
Next Generation Supplier Registration Extension: Bank Accounts Search Options for 24DSummary: I am currently running into an issue in extending Next Gen Supplier Registration in 24 D. In "Bank Accounts," I would like to be able to search "branches," by u…
-
Save for later is not sending a supplier mailwhen we have an external supplier registration, and when the supplier user submits save for later button, there is no mails sent to the mentioned mail in order to comple…Ahmed Saeed-Oracle 29 views 4 comments 0 points Most recent by Ashish Bhadani -Oracle Supplier Management
-
Need to get supplier portal activity for an entire yearSummary: We have a report for viewing supplier portal activity, but it only pulls data from the past 7 days. Is there a way we can get the entire years supplier portal a…
-
Additional Address and Site Purpose checkboxWould like to add a new Address Purpose checkbox to existing options as showing below: and same for Site Purpose: Is this possible through page composer?Laney Nguyen-Oracle 25 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
-
Updating or Creating a New Supplier? What is the best approach?Summary: Is there any recommended approach for updating current inactive suppliers (multiple suppliers)? What would be the best approach whether to update existing suppl…
-
25A Mandatory Feature: Include Contacts in Supplier Inactivation Process can be Off?Summary: The business is requesting confirmation on the following: If a supplier is active but has not had any transactions for a long time, will this feature automatica…
-
Internal Supplier Profile Change ApprovalsSummary: Hi, We have a requirement to trigger approval whenever supplier contact is added to the supplier. But currently we are unable to configure as there no contacts …
-
How can we make bank details entry as optional in external supplier registration?Providing the Supplier bank account number, routing type and account type details are mandatory in supplier external spend authorization registration process. Is there a…Kishore Kumar Reddy Bhushanam 185 views 7 comments 1 point Most recent by Anjani Yadav Supplier Management
-
Disable One time access code on Next Gen Supplier Registration UISummary: We would like to test this Next Gen Supplier Onboarding Process in non-Prod environment and want to check if one time access code feature can be disabled. Multi…
-
Is it possible to send an email notification out to the Supplier once bank information is changed?Summary: We would like to have the ability to send out an email notification to the Supplier when the banking information is changed. Is it possible to do the same? Cont…
-
Supplier Audit Report filter via CountrySummary: The seeded supplier audit report shows changes made to all the supplier entities in the environment. Is there any way to see this data for a particular country …
-
Is there a supplier duplicate check on contact details with RedwoodSummary: Traditional external supplier registration page has a duplicate check on supplier contact information. Is there a supplier duplicate check on supplier contact w…Carly Degen 22 views 1 comment 0 points Most recent by Phanindra V Gollapalli-Oracle Supplier Management
-
Is is possible to disable email authentication processSummary: Is it possible to disable the email authentication step in Redwood interface of supplier registration process? Content (please ensure you mask any confidential …
-
Display Supplier Status as Prospective or Spend Auth on Supplier Portal page.Summary: can we mention Supplier Status either as prospective or Spend Auth on Supplier Portal page via Sandbox or any other way to let the supplier know his correct ass…
-
Creating Custom Roles for manage Bank Master, Branches, and AccountsSummary: I need assistance in creating 2 custom roles to manage and view the following functionalities: Manage Bank Master View Bank Master Manage Branches View Branches…
-
Separate ABNSummary: If there is a supplier X with ABN number as ABN123, can we update the ABN of same supplier to ABN456 or is updating not allowed? Will the system create/consider…
-
Trade License Requirement for Dubai RegionSummary Add a mandatory "Trade License" field in Oracle Fusion ERP for projects in the Dubai region, requiring vendors to upload a valid trade license with expiration tr…
-
can we insert additional URLs to user account notification templateSummary: can we insert additional URLs in the message body Content (please ensure you mask any confidential information): Version (include the version you are using, if …PandaPallavi 2 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
-
Clarification on Redwood Next-Generation Supplier Registration Flow in 25A Patch ReleaseWe noticed that in the initial communication regarding the Oracle 25A patch release, it was mentioned that there would be an mandatory update related to the Redwood Next…
-
Supplier Qualification Questionnaire not visible on the NEW Supplier Self Registration UI?Summary: The Supplier Qualification Questionnaire page is not visible on the NEW Supplier Self Registration UI. The questionnaire is enabled to be visible to all users r…Prashant M 1.2K views 17 comments 2 points Most recent by Susmitha Arepally-Oracle Supplier Management
-
What is the best approach for capturing SIRET and SIREN numbers for Suppliers in France ?Summary: This question was asked previously on another post but the answer was never posted: Content (please ensure you mask any confidential information): For suppliers…
-
What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t…
-
Change Labels on Next Gen Supplier Self Service Registration (Redwood UI)Need to change a few labels within the new Next Generation Supplier Self Service Registration (mandated in 25A) that is in the Redwood Ul, also need to add 'help' or 'ho…
-
What is Redwood Self-service Procurement Supplier Request Opt-In FeatureSummary: Before 24D, there are no different Options available to enable the Redwood Next Generation Supplier registration and by enabling the Opt-in feature External Sup…Anil1746 42 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
-
What do I need to do to generate one 1099 report for suppliers that share the same TIN number?Summary: Suppliers sharing the same TIN number is setup using parent child relationship in the supplier screen. The supplier is federal reportable supplier. When trying …Nikita Nigam 58 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
-
Next Generation User Experience for Supplier Self-Service RegistrationDear All, We need help for the below requirement - On the company details page on the Next Generation User Experience for Supplier Self-Service Registration currently we…