Category 150-2
Discussion List
-
SSO for External SuppliersSummary: Requirement is to customize the URL for supplier portal which can be then shared to supplier users (external) . Customer want to maintain separate URL for Inter… -
Is it possible to add DFF in business classfication page? (redwood)Summary: We want make attahcment mandatory in business classification page and it seems not feasible. So workaround would be add DFF(checkbox-i confirm attachment added)…
-
Redwood Supplier Registration remove Products and Services Search BarSummary: We want to use VBS to hide the Seach Bar for Products and Services, as it is not functioning properly and may cause doubts/confusion during registration. We do …DavidOliveiraPeloton 33 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
-
How to use same user account for multiple suppliers?Summary: How to attached one user account to multiple suppliers? Content (required): We have an user account attached to a supplier contact. We need to attach same the u…
-
Need Nelp for Training video and Guided Learning Document along with Videos for Supplier portal.Summary: Client wants to share this video and Guided learning document with Supplier for Supplier proral on boarding. Content (please ensure you mask any confidential in…RAGHWENDRA CHAUBEY-Oracle 1 view 2 comments 0 points Most recent by RAGHWENDRA CHAUBEY-Oracle Supplier Management -
Need guidance on how to add text to redwood supplier registration pageSummary: Followed directions in link: Oracle Fusion Cloud Procurement 23C What's New Unable to determine correct way to add text to supplier registration. Content (requi…
-
How to create a Partner from Existing Supplier?Summary: Is there a way to add Party Usage of Partner to the Suppliers in Fusion via FBDI /Webservices/SOAP The Customer is already using Suppliers in Oracle Fusion. Req…Anubha Vijayvergiya-Oracle 41 views 1 comment 0 points Most recent by Ashish Bhadani -Oracle Supplier Management
-
The default searching criteria is "Start With". Can we change it to "Contains"?Summary: At the page of supplier registration - while selecting bank branches, the default searching criteria is "Start With". Users need to manually change it to "Conta…
-
Redwood-Next Gen Supplier Registration DeadlinesSummary: Hi Everyone, Please help me understand the retirement timelines of the Classic Supplier Registration for the below. Supplier Self-Service Registration - 25A Int…
-
Does Next Generation Supplier Registration affect MFA on supplier portalSummary: Does Next Generation Supplier Registration affect MFA on supplier portal Content (please ensure you mask any confidential information): HI All, Does Next Genera…
-
How to migrate New Generation Supplier Registration to liveSummary: Hi, We have configured the New Generation Supplier Registration in our Test environment. Is there any guidance available on how we can migrate it to Live? Conte…
-
External Supplier Self Registration - Unfinished Registration on Old UISummary: We have vendors/suppliers that haven't finished their registration on the old UI, will the suppliers lose their progress once we move over to the Redwood UI? Wh…Joshua Co 41 views 2 comments 1 point Most recent by Michelle Finocchio - Oracle-Oracle Supplier Management
-
Query to retrieve all the payment methods associated with the suppliersSummary: I need to retrieve a complete list of existing payment methods associated specifically with suppliers from an Oracle Fusion table. This list will be used as LOV…
-
Request for Adding Approval Rules for Supplier Portal ChangesSummary: Currently, only certain changes made on the Supplier Portal are routed for approval. We would like to implement additional approval rules so that any changes to… -
Please provide the list of existing Classic UI features that are retired for each release until 25ASummary: One of our customers wants to know the list of existing Classic UI features that have retired already and will be retired in the future. Currently, the customer…
-
How to create an OTBI report to show supplier registration approval historySummary: I need to create an OTBI report to show the supplier registration approval history. I can’t find it in Supplier Real Time and Supplier Registrations subject are…
-
How to query Supplier Site?Summary: How to query Supplier Name and Supplier Site name? Could you please provide the Query?
-
Ability to search next gen supplier registration bank UI LOVsSummary: ADF external registration Bank account UI lovs are sorted has a ability to search bank /branch in the lov where as VB bank account UI lovs are not sorted or sea…Anita Chittaki-Oracle 31 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
-
UK Supplier and UTRSummary: Where in supplier info should Unique Transaction Reference (UTR) be stored Taxpayer_id in Oracle Cloud? UK Supplier do not have a VAT number, but has UTR number…
-
if a supplier bank account is imported to the supplier or supplier site record can be validated?Summary: if a supplier bank account is imported to the supplier or supplier site record, and the branch is sent along with account number, will oracle validate the bank …
-
Redwood How to Display consent statement of External Supplier Registration in Different LanguagesSummary: Specifically, when a supplier registers for a particular Business Unit (BU), the consent statement should be displayed in the corresponding language:For China B…Varun - TAM-Oracle 12 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
-
RSSP Redwood- Supplier Registration Page making Contact associated to Address checkbox mandatorySummary: Is it possible to make the "Which contacts associated to this address" checkbox mandatory on the Addresses section of the Supplier Registration page in Redwood …SoumyadipBasak251 22 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
-
Business wants to have Text info in Company Details Redwood page?Summary: Hi Team, Business wants to have a text info on Company Details Redwood page. Below to Welcome Guardant Health, They want to have "Enter a value for at least one…
-
Can we apply discounts in Purchase Orders based on the supplier?Summary: We have a requirement to apply discounts to the Purchase Orders based on the selected supplier in the Purchase Order. Currently we are using the manual entry of…
-
Can Business Classification restricted based on BUSummary: While we understand that business classification is on supplier profile. Ours is a Global Customer and solution rolled out across 29 countries. Few of these cou…
-
Is there a way to remove the URL field in external supplier registration?Summary: The business would like to hide the URL field in the external supplier registration redwood next generation version. Is this feasible? Content (please ensure yo…
-
Rest API/ Table Name for getting supplier bank name and branch name LOVsIs there any REST APIs/fusion Table name to get the LOV for supplier bank name and branch name Thanks in advance
-
Is it possible to limit the user account to one in the External Supplier Registration?Summary: We are now using the Redwood Next Gen Supplier Registration. The vendor has an access to add multiple contacts under Contacts section. If a vendor adds multiple…
-
OKTA account creation at the time of user account creationSummary: We have requirement where we want OKTA account to be automatically created once supplier is registered through supplier portal and his user account is created.P…
-
Hide item categories linked to products and services from the user raising a Purchase RequisitionHi, We have a requirement that the item categories linked to products and services should only be visible to suppliers and not to the requestor creating the requisition.…