Category 150-2
Discussion List
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How to remove the Add Another Bank Account option from supplier registration pageSummary: There is a button where the supplier can select to add another bank account in the supplier registration portal for redwood oracle responsive self service procu…Tathagata Ghosh-Oracle 46 views 11 comments 1 point Most recent by Dhanashri Mugal Supplier Management -
customize external supplier registration pageSummary: how can i use sandbox in external supplier registration page to add descriptive flex fields Content (please ensure you mask any confidential information): Versi…
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Non-mandate Supplier bank accountSummary: We have currently made Supplier Bank Account mandatory for Spend Authorized suppliers. Is there a way we can Non-Mandate Bank Accounts at the time of Internal r…
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Make company name as Upper case mandatory during Redwood supplier self registrationSummary: Can we make company name as upper case mandatory in redwood supplier self registration flow? Content (please ensure you mask any confidential information): Vers…Liuhua Wang 23 views 1 comment 1 point Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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E-signature on supplier portalSummary: Client want to enable E-signature on supplier portal so that supplier can share/submit signed copies of documents for example Code of Conduct. It is possible? C…Nikita Hande 2 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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How do we configure the access code emailIt was said that we would be able to configure these things on this specific email, but when I tried from "manage supplier profile options" , I entered the from to email…Muskan51198 3 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Supplier Registration Sorting Logic in Bank and Branch LOVSummary: Issues with Sorting Logic in Bank and Branch List of Values (LOV) Content (please ensure you mask any confidential information): The LOV seems to be sorted in a…
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Inactivate Supplier job won't deactivate suppliers with pending change requestsWe have the Inactivate Supplier job scheduled to run monthly but we noticed recently it was ending in "Warning" status. After some research, we identified that part of t…Mike Burnett 14 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management -
Unable to load Supplier Contact using FBDI. Completes in error with CONTACT_INTERFACE_IDSummary: 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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How to enable description for attachment in Next Gen Supplier Reg?Summary: In the old supplier registration, when supplier attach a file in the Company Detail page, they can also input a short description about what the attachment is. …
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Request to Resubmit does not send an email to SupplierSummary: Request to Resubmit does not send an email to Supplier Content (please ensure you mask any confidential information): When Supplier registration is submitted an…
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Reference answers to questions in external registration for supplier registration approvals?Summary: Is there a way to reference answers to questions in external registration for supplier registration approvals? For example, Question 1 with 3 choices - Answer 1…Louise R. 41 views 4 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Auto Provisioning of custom role when supplier is createdSummary: We have a custom role which needs to be assigned once the supplier contact is created. I have configured rule mappings and run the Autoprovision Roles for All U…Shubham Naik-Oracle 33 views 6 comments 0 points Most recent by Shubham Naik-Oracle Supplier Management
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Same Email Address Can Be Used to Start Multiple Registrations in Next Gen Supplier RegistrationHello All, My organization has approximately 20 Procurement Business Units, each with its own prospective and spend-authorized registration link. I observed the followin… -
Self-service Registration and Attachments - AntivirusSummary: We are currently implementing Supplier Self Registration Module, which will give access to the supplier to attach files. Therefore we will like to understand wh…
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There is a requirement to have 3 supplier status - Unapproved, Conditional and fully approvedThere is a requirement where the business needs three statutes for suppliers unlike the two (Prospective and Spend-authorized) which are: Unapproved - Supplier is not al…Sohini Banerjee 13 views 3 comments 0 points Most recent by Joffrion Kemp-Oracle Supplier Management
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Add new customized fields to supplier sites pageSummary: We have a requirement to add supplier country from Addresses page to supplier sites page. But we do not know how to add this field in Oracle ERP cloud and pass … -
Can we make Supplier Bank Account section Mandatory when we do internal/External Supplier RegisterSummary: Can we make Supplier Bank Account section Mandatory when we do internal/External Supplier Registration ??? We do not want any supplier to get or send registrati…
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Next Generation Supplier Registration - InternalSummary: Is there a plan to come up with NextGen Supplier Registration pages for internal user? We register suppliers internally and are keen on checking out the bank ac…Ketan Chincholikar 162 views 9 comments 1 point Most recent by Avinash Pandharkar-258044 Supplier Management
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How to default Supplier Type in Register Supplier and Manage Supplier pageSummary: We have a business requirement to register new supplier with supplier type defaulted to Supplier only. The team responsible for new supplier registration should…
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Supplier Spend Authorization and Profile changes not able to see Review Supplier Profile hyperlinkSummary: Approver for Supplier Spend Authorization and Profile changes not able to see Review Supplier Profile hyperlink in Supplier Approval Notifications Content (plea…Singulure Haritha-Oracle 15 views 2 comments 0 points Most recent by Singulure Haritha-Oracle Supplier Management
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How to place the newly created DFF field in the Redwood Supplier Registration Page under the sectionHi, We have a business requirement to capture additional information from the supplier. We have created a DFF in the Oracle UI and need to place it in the Supplier Regis… -
Different Email Format for Access Code in Next-Generation Self-Service Supplier RegistrationHello Everyone, I’m currently testing the next-generation self-service supplier registration and have encountered an issue. The access code provided during the registrat…
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Next Generation Supplier Registration Bank account fields reorderSummary: Is it possible to flip the bank field and branch number field when France is the selected country Content (please ensure you mask any confidential information):…DavidOliveiraPeloton 3 views 2 comments 0 points Most recent by DavidOliveiraPeloton Supplier Management
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ability to update supplier site location without creating new site?Is there a way to update the supplier site location without creating a new site on the supplier? Seems unnecessary and with IDR so heavily reliant on the supplier site l…
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Is that doable to change label in supplier registration Next generation?In supplier registration page, I have tried to change label for D-U-N-S Number field to be CR Number by using Visual builder studio but i haven't found any attribute to …
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Is subscription required for smart data service for supplier addressSummary: 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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Overlapping text on Next gen supplier registration pageWould it be possible to center the text in the box shown? The current layout, with the text overlapping the graphics, might make it challenging for some to read, especia…
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How to add text as attachments not required on Company details page and also wanted to add LanguageSummary: We have enabled the redwood next generation self-service supplier registration process and want to Add text as attachments not required on Company details page …Dhanashri Mugal 14 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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How can I restrict withholding tax LoV for Supplier not having Taxpayer ID (Income Tax) or PAN?Hi, As per our business requirement, we want to restrict Withholding Tax LoV for the supplier whose PAN / Taxpayer ID (Income Tax) is not entered. How can we do it? The …Ankurzen 3 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management