Category 150-2
Discussion List
-
Can we add DFF attributes for existing Tabs under Supplier Profile.Summary: Can we add DFFs for existing Tabs under Supplier Profile. Say under Organization, Business Classifications or Products and Services. And how to make them Change… -
Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): Unable to assign External bank account at Supplier Site level which are define… -
Customize the colour/appearance of Redwood Supplier Registration page?Summary: How do I customize the colour/appearance of the Redwood Supplier Registration page? Content (please ensure you mask any confidential information): I've changed …
-
how to add translation text for new supplier registration landing pageOur client has requirement to have new supplier registration pages in English and French. We are able to add text on the new supplier registration pages but it is not ge…
-
SQL query to get Bank Account Details at Supplier Header/ profile levelHello experts, I need SQL query to fetch supplier bank accounts details created at header/ profile level as below to check which bank account does not contain IBAN, Bank… -
add supplier tax registration type at profile level using APISummary: Add supplier tax registration type at profile level using API. Content (please ensure you mask any confidential information): We have an integration that import…
-
How to add the section on Company Details page of the external supplier registrationSummary: We have requirement to add some content and hyperlink on the company details page of the External Supplier Registration page. Example of Content - Vision on beh…
-
Can we change our Supplier numbering from automatic numeric setting to manual alphanumericCan we change our Supplier numbering from automatic numeric setting to manual alphanumeric optionService Desk Claremont 8 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
-
Inquiry on Cookies Delivered - Supplier Registration and supplier PortalHi, I would like to understand the cookies that are delivered when the supplier uses External Supplier registration and Supplier Portal in Oracle. Could you please provi…
-
No Duplication check for Bank Account, when registering from linkWhen Registering the Spend Authorized Supplier through the External Supplier Registration Link, then even on entering a duplicate Bank Account, the link does not give an…
-
how to show tooltips for the field when mouse over that field using visual builder StudioSummary: how to show tooltips for the field when mouse over that field using visual builder Studio. we want to show a tooltip or instruction for the field when the mouse…
-
Request for documentation on extending capabilities of the Redwood Supplier Portal applicationSummary: Hello, I would like to request documentation on extending the Redwood Supplier Portal application—specifically for use cases such as customizing the Company Pro…
-
Data Access / Roles / Privileges for External Payee REST APIWhat roles / data access / privileges are needed for an integration user to use the external payee REST API (/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/{P…
-
Supplier Type LOV visibility during and after registrationI have a requirement where prospective suppliers should see only 4 specific supplier types in the Supplier Type LOV during registration. After registration, the supplier…
-
End Date supplier site payment method with REST API / Excel Visual BuilderSummary: End Date supplier site payment method with REST API / Excel Visual Builder Content (please ensure you mask any confidential information): We have an old Payment…
-
In New Supplier regd page, Supplier not receiving the access code in the mentioned email addressSupplier is not receiving the the access code in the email address in new supplier registration page
-
Supplier Site is not visibleSummary: Supplier Site is not visible, following setup is done but still not able to see sites details. I have associated the Business Unit with the user name in the set…
-
Email Notification for Request to Resubmit action in Next Gen Supplier Self-Service RegistrationHello Everyone, While testing the Next Generation Self-Service Supplier Registration in Oracle Fusion, I noticed an issue regarding email notifications for Request to Re… -
New Gen Supplier registration process is mandatory for Internal supplier registrationSummary: Aspart of 25A Release, Is New Gen Supplier registration process is mandatory for Internal supplier registration please confirm? Content (please ensure you mask …
-
How to change default theme colors for Redwood - Supplier RegistrationSummary: How to change default redwood colors - Supplier Registration - Verification Page. Content (please ensure you mask any confidential information): Version (includ…Aline Teixeira 217 views 5 comments 0 points Most recent by Meghana Chittabathuni-Oracle Supplier Management
-
Updating supplier site using fbdiSummary: Hi all, I was wondering if there is another way to bulk update the supplier site details particularly the receipt routing field using fbdi. I tested a few times…
-
How to regenerate supplier registration urlSummary: due to issue faced; we want to regenerate the supplier registration url link. How can this be done? Content (please ensure you mask any confidential information…
-
Redwood supplier portal, click on home icon then again on supplier portal results in classic versionSummary: When clicking on home icon from redwood supplier portal and again trying to access supplier portal from springboard results in classic supplier portal page Cont…
-
Seeking help on Redwood Supplier Portal URLSummary: As per 25A Readiness link - The optin- Enable the New Supplier Portal Home Page Experience needs to be enabled. (This is enabled in a 25A instance internal to t…
-
supplier registration page not able to open after enter access codeSummary: After 25C, supplier registration page not able to open after enter access code and click Continue button Content (please ensure you mask any confidential inform…
-
Bank Field Disappears When Country is Set to Türkiye during Supplier RegistrationHello Everyone, We’ve encountered an issue during supplier registration while entering bank account details for a supplier. When we select Türkiye as the country, the Ba…
-
how to inactivate supplier bank account and bank assignment in one actionSummary: how to inactivate supplier bank account and bank assignment in one action Content (please ensure you mask any confidential information): Is there a way to inact…
-
Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli…Piyush Singh-Oracle 17.8K views 292 comments 15 points Most recent by Javier Zakzuk Supplier Management
-
Next Generation Supplier Self-Service Registration (Event Listeners Not Working)Summary: I’m trying to add an event listener to Call REST and Fire Notification in the Action Chain, but none of the available listeners I’ve tried are working. I initia…
-
Supplier bank account validationsSummary: For Supplier Bank Account Validation, Is there JP Morgan Inbuilt Adapter created to perform bank validation? is it an API or is JP Morgan a service provider tha…