Category 150-2
Discussion List
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How to Limit supplier admins to update bank details only at the site levelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chandra Kiran Ushakoela 2 views 1 comment 0 points Most recent by alexey.shtrakhov Supplier Management -
Getting Error while clicking on Supplier Portal acknowledgment infoletSummary: hi Gurus, I am getting error the below error while clicking on the infolet. Any idea what the issue could be. I was able to acknowledge from manage orders scree… -
How to default VAT for Local SupplierSummary: We have a requirement, while registration of a supplier, we need the tax code “VAT 5%” to be defaulted for all foreign suppliers and tax code “STANDARD VAT” for… -
Create supplier site for 2 business units from one external linkI have 2 BUs and when I register as a supplier i want to have site created for 2 BUs together. Is there a way? -
Redwood Next Generation Supplier Self-Service RegistrationSummary: As part of 25A feature summary, IMPORTANT Actions and Considerations it is mentioned that : As of update 25A, the original Supplier Registration flow for extern…
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How to GET only newly created/modified Suppliers from Oracle Fusion through Supplier REST APIHi, I need to pull only newly created/modified suppliers, contact and site from Oracle Fusion through REST API, but it is missing LAST_UPDATE_DATE in query parameter. AP…bhushan_sarode 76 views 3 comments 0 points Most recent by Srinivasa Vallabha-Oracle Supplier Management
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Automating 'Allow Tax Applicability' and 'Allow Offset Taxes' Settings for Suppliers via FBDISummary: Dear Oracle Community, We seek guidance on automating the configuration of the 'Allow Tax Applicability' and 'Allow Offset Taxes' settings for suppliers using F…
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How to enable Multi-Factor Authentication for Supplier Portal?Dear Team, We are currently using SSO and would like to enable Multi-Factor Authentication (MFA) for Supplier Portal users. Could you please guide us on the steps to ena…
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Captcha for Next Gen External Supplier Registration PageSummary: We are implementing the Next Gen External Supplier Registration in our Company. As per the feedback from our IT Security Team, as per the standard design (Email…
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Can we restrict fields on Create Invoice page from Supplier Portal based on the Supplier Type?Summary: The client wants to customize the Create Invoice page on the Supplier portal based on the supplier type. For example: If my Supplier type is Small Business, whe…
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outgoing communication to suppliersHi Team, Can we block outgoing communication to suppliers ? Currently it seems the email communication is sent to supplier users after their user account is created in t…
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How to extend the Character Limit on Account Name Field.How to extend the Character Limit on Account Name Field.
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how to define one accural account for external supplier and another accural for internal supplierSummary: how to define one accural account for external supplier and another accural for internal supplier Content (please ensure you mask any confidential information):…
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personalise supplier registration in 25ASummary: We have the selfservice supplier registration redwood live this week in 25A, Please suggest if there is any document suggest key steps to be followed to do pers… -
Is there any setting or process that allows this error to be resolved from the Notifications icon?Summary: We are unable to view notifications of requested responses to active negotiations from the supplier portal. Additionally, when attempting to view this negotiati…
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VAT invoice hold when invoice submitted via supplier portalSummary: When supplier submits an invoice via Supplier Portal, this is being placed on tax hold. Invoice tax amount does not fall within range. Invoice tax amount is not…
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Supplier Portal - How can I make the Supplier Name and Type read only in the Organization tab?Summary: Supplier Portal - How can I make the Supplier Name and Type read only in the Organization tab? I tried to create a sand box, Page composer But when I log in as …Diego Schenquermam 19 views 1 comment 0 points Most recent by Diego Schenquermam Supplier Management
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View Access to Supplier Sites Restricted by Procurement Business UnitWe have a requirement to restrict viewing access to supplier site details by business unit. We have tried limiting this through procurement agent access but the user is …
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Is there a way to add an "Expand All" button to expand all the Suppliers summary informationSummary: Is there a way to add an "Expand All" button for all Suppliers that are retrieved in the Suppliers (new) search? Thanks Regards,
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How to uncheck Allow international payment in Supplier Banks pageSummary: Dears, Please note that the Allow international payment field is grad out and we can't un-check it, so it there any way to un-check it ? Content (please ensure …Mohammad Hussein 10 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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To make attachment mandatory while creating invoice from supplier PortalSummary: We want to make the attachment field mandatory when creating an invoice through the supplier portal. Although we've already set it as mandatory in the sandbox, …
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external supplier registration not able to add multiple addressSummary: Hi Team, when supplier register through link then supplier not able to add multiple address. can we add Mutiple address at the time of external supplier registr…
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24D Supplier Feature- Redwood: Next Generation User Experience for Supplier RegistrationAs per the Oracle Upgrade, 23C Upgrade Supplier Feature - Next Generation User Experience for Supplier Self-Service Registration this will retire in 25A Upgrade. So this…
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how to Hide or gray out some of the fields in supplier registration form using Visual Builder StudioSummary: how to Hide or gray out some of the fields in supplier registration form using Visual Builder Studio Content (required): Version (include the version you are us…
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Is it possible to default a supplier business classification during supplier register?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Default Pay on Receipt when new Supplier Site is createdSummary: We have a Business Requirement wherein the Supplier Management teams wants the Pay on Receipt option to be automatically checked whenever a new Supplier Site is…
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Can we default payment method to wire when the country is US for a supplier?Summary: Hi Team, Can we default payment method to wire when the country is US for a supplier? Appreciate your response Thanks Content (please ensure you mask any confid…
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How to preview changes in next generation Supplier registration using VB Studio without publishingSummary: Hello Oracle Experts! I saw in one of the video reference, that we can preview the changes made in the Next Gen supplier self service registration page using VB…
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Modifying subject of external registration email notifications in redwoodSummary: How can we modify the subject name in the external supplier register access code email? Content (please ensure you mask any confidential information): Version (…
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Is it possible to create a Multi-row EFF on Supplier profile ?Summary: Is it possible to create a Multi-row EFF on Supplier profile ? Business Classifications on the supplier would have sufficed provided it gave me the capability t…