Category 150-2
Discussion List
-
Add Country specific attachment info in text using “User Interface Text”Hi Team, We are working on Next Generation User Experience for Supplier Self-Service Registration in our lower instance and we have following requirement - We need to Ad… -
Customize Supplier Registration Requester Verification Email ReportSummary: It is possible to customize the Supplier Registration Requester Verification email report according to the inviting business unit? Content (please ensure you ma…
-
how to restrict supplier portal contact from assigning a specific role to another supplier contactSummary: I went through these documents. Both mention "Allow Supplier to Provision" checkbox but I cannot see it in my instance. can you please provide a screenshot of t…
-
Can we select all product and service category or hide page on Next Generation Supplier RegistrationSummary: Can we select all product and service category or hide product and services page on Next Generation Supplier Registration Content (please ensure you mask any co…
-
Need to hide the text box from the questionnaireSummary: We have the question, "Download the W-9 form, fill it out, and attach it here." Below that, there is a text box that is not required; we need to hide or remove …
-
Dynamically mandate DUNS/ Tax-Payer ID / Tax Registration Number based on Supplier typeSummary: We are unable to Dynamically Mandate DUNS/ Tax-Payer ID / Tax Registration Number based on the Supplier Type at the time of Supplier Registration. Can someone l…Vijay Jeyakumar 3 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
-
Redwood - Error in Address tab when registering SupplierSummary: I enabled the new supplier registration in the test environment, but I'm facing a problem in the "Address" tab. I can't proceed to the next tab because an error… -
Automating Supplier Site Updates Across BUsSummary: We currently have a scenario where a supplier site is extended to multiple BUs—specifically MET BU and TCGP BU. TCGP BU was created primarily for legal and tax …
-
Hide Country LOVSummary: Would like to know if it is possible to hide a country in the LOVs so a supplier from particular countries can’t be created eg North Korea We don’t want supplie…
-
Next Generation User Experience for Supplier Self-Service RegistrationHello All, We are working on Next Generation User Experience for Supplier Self-Service Registration in our lower environment and need to check if below requirement is fe…
-
Unable to edit a component in sandboxSummary: Hi Team, We are trying to edit a component in supplier page using sandbox. But edit component is greyed out. We are using custom Application consultant role. Do…
-
Supplier users should edit and resubmit invoice from the Supplier Portal.Summary: AP User should send back the Invoice to supplier for correction before validating or submit. Supplier users should edit and resubmit invoice from the Supplier P…
-
how to enable LOV in DFF on Next Generation User Experience Supplier PageHello All, We need urgent help to create the LOV in DFF and make it available on the Next Gen page Company Details page- We have enabled the DFF on the next gen page usi…
-
Next Generation User Experience for Supplier Self-Service RegistrationHi Team, We are working on the Next Generation User Experience for Supplier Self-Service Registration in our lower instance. While registering the new supplier we observ…
-
Are the existing list of questionnaires will be impacted in the 25A supplier registration?Summary: There are lists of questionnaires with existing data models in the external supplier registration page - come 25A release since the classic supplier registratio…
-
How to setup Supplier Owner or is there a seeded filed available to setup Supplier Owner?Summary: We have a requirement to setup an Owner for each Supplier in the system. Is there any seeded field available to setup Owner or do we need to setup a DFF?. Pleas…
-
How to change supplier type in supplier masterSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
LOV for state when we are selecting the country at the address level supplier registrationSummary: Hello Experts, We would like to enable a list of values for the State field during supplier registration. For instance, if India is selected as the country, the…Akhil Chawan 35 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
-
Unable to populate DFF on Next Generation User Experience for Supplier Self-Service RegistrationHi All, We are working to enable DFF on the Next Gen page using VB studio. There are 3 DFF on the company details page out of which we are able to enable 1 DFF on the Ne…Neeraj7777 71 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
-
Next Generation User Experience for Supplier Self-Service RegistrationHi All, We are working on Next Generation User Experience for Supplier Self-Service Registration in lower instance. Scenario - Supplier user submits the registration req…
-
How to enable Supplier Addresses DFFs?Summary: How to enable Supplier Addresses DFFs? Content (required): I configured and deployed the DFF Manage Trading Community Location Descriptive Flexfields, but they …
-
Issue with DUNS Number field when Importing the SupplierSummary: We have Identified a very weird Oracle Behavior while importing our suppliers through FBDI into Production instance. We have importing around 23K suppliers into… -
How to mass update Tax on supplier setupSummary: There are 2000 suppliers for which incorrect tax code has been updated in supplier setup. Is there a way in Fusion to do a bulk update so that we can assign the…
-
Is there a way to translate the external supplier registration page in FrenchSummary: Hi Experts, We have a requirement for canadian client. The external Supplier Registration page needs to open in French Language. Could you suggest a way to achi…
-
How to combine Multiple Tasks of same flow under "Created by Me"Summary: Requestor: Registers(internal) the Supplier and submits for approval. Based on number of Approvers in the Approver groups, different tasks are being created und…Govind Kumar Reddy S 21 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
How to populate DUNS number on supplier pageSummary: In existing project, the customer has enabled DAAS; for customer account creation , the data is enriched and DUNS number is populated on customer page; however,…
-
external supplier registration requests getting rejectedSummary: external supplier registration requests getting rejected Content (required): hi team - i have setup two stage approvals for external supplier registration as be…
-
Need to enable 'Swift Code' field for the supplier to fill while registering through Supplier PortalSummary: We need to add 'Swift Code' field in Bank Account section so that the supplier will enter the Swift Code every time while registering through Supplier Portal. C…
-
Add comments when approving supplier registration request.Summary: For 'Reject' action when rejecting supplier registration request, approver is able to provide a comment or reason of rejection. However, when approving registra…
-
Next Gen Supplier Registration - Reminder Email Notification for Incomplete RegistrationSummary: We enabled next gen supplier registration in Instance. We would like to check this feasibility. Is there a way that we can receive email reminder notification f…