Category 150-2
Discussion List
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Unable to find the additional tables for the Supplier Profile changes in the audit trail reportHello, We have a requirement for the report where we need to bring some of the vital information with the supplier bank details changes to be brought from the table now …
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Address without purposeWe aim to maintain addresses in Oracle without associating them with purchasing or payment purposes. Vendors may have various addresses, such as warehouse locations, tha…
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Can we disable email registration for next gen supplier registration.Business have internal users who register suppliers, it will be difficult for them if one email address can request only one supplier. We understand that it is only unti…Doshi, Meet Suresh 21 views 2 comments 3 points Most recent by Doshi, Meet Suresh Supplier Management
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visual builder access for page customizationSummary: I am not able to access visual builder studio . Please guide me on the steps. I want this for redwood page customization Content (please ensure you mask any con…
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Supplier Registration CookiesWe need a list of cookies used by the external Supplier Registration module. Is this information available somewhere?
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Supplier Site - New field in Freight AreaSummary: Hi, Do you know if it's possible to add new fields in the Freight Area? Looks like Flexfield do not support this area. Content (please ensure you mask any confi…
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VB Changes on instance refreshHello, We are working on making oracle VB changes for supplier registration page that is required for 25 A changes and currently I am doing the development work in exur-…
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How to migrate Visual Builder changes to next instanceSummary: We have made changes against Next Gen supplier Registration 25A Redwood in our dev instance and next we need to move the changes to next test instance for testi…
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Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in…
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Open questions on Moving VB Changes to next instance ex:fa-exur-testSummary: We have made some changes in VBS for supplier registration page, and wanted to move those changes to next instance i.e. exur-test, we are currently doing develo…
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Not able to see Supplier Registration Details in Manage Supplier Registration RequestsSummary: Hello I am unable to pull up recently submitted External Supplier Registrations on Manage Supplier Registration Requests screen. Assigned Business Units and cre…
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How to prevent supplier from deleting all Products and Services when doing Profile ChangeSummary: How to prevent supplier from deleting all Products and Services when doing Profile Change. Currently, supplier can delete all their listed Products and Services…
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Italy VAT Group fieldIs there a place where I can store below values at Supplier/Site level for Italy. I need this in Fusion Cloud Procurement/Payables. VAT Group Num SDI Number
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how to track changes to the Mission Statement box in the Supplier setup processSummary: how to track changes to the Mission Statement box in the Supplier setup process Content (please ensure you mask any confidential information): Version (include …
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Unable to update Fields Label in Supplier Registration(responsive UI) in Oracle fusionSummary: Hi Team, We need to update the field labels for Bank, IBAN number, and Account Holder. Despite our efforts, we have been unable to make these changes using Visu…
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24D Personalize NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION PageSummary: I have installed the Visual Studio. but since these are external pages therefore 'edit pages in visual basic; in not available. Please let us know the detailed …Shalini Singh-Oracle 54 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Supplier Management
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how to default enable the address purpose checkbox during external supplier registrationSummary: Content (please ensure you mask any confidential information): During external registration link, when supplier creates a new address, system asks the address p…
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Supplier Attachment ConversionSummary: Supplier Attachment conversion for suppliers with same attachment name. Content (please ensure you mask any confidential information): We are encountering a cha…
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Error Message update not reflectingI have modified message text via Manage messages still old message is reflected, Are there additional steps? Manage Messages task from Setup and Maintenance Search for t…
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Capturing GST details at the Supplier Address LevelSummary: We have a requirement to capture GST details for Indian suppliers at the address level. Below are the two available options to address this requirement. Using t…Vikrant Bhardwaj-Oracle 33 views 2 comments 0 points Most recent by Vikrant Bhardwaj-Oracle Supplier Management
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how to deploy External Supplier Registration to PRODSummary: Since we are using Visual Builder for external supplier registration, I would like to know how the process of deployment to PROD works. Is there any document I …Nora Nordin 11 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Supplier Management
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Next Generation User Experience for Supplier Self-Service RegistrationIn this registration it is noticed that if the user doesn’t finish the onboarding request in one-go, he/she will need to start from scratch. The same issue if it takes l…
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automatic assignment of joint accountSummary: We have recently identified that account owners are being automatically added / created for suppliers using the same bank account. Content (please ensure you ma…
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supplier portal where the supplier can approve a credit memo raised by buying companySummary: Is there any feature on supplier portal where the supplier can approve a credit memo raised by buying company , Is there any feature on supplier portal for disp…Vishal 23 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Supplier Parent, Child Relationship - Functionalities.Summary: Tax relationship number can be same. Other than that what are the intended functionalities? Content (required): What are the functionalities that can be done wi…
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What is the intended functionality of Parent/Child setup for suppliers in Oracle Cloud ?Summary: We are trying to understand the purpose of Parent/Child setup in oracle cloud. Why is it there and what business scenarios can we use it in? Content (required):…
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How do we find all the error messages for Next Gen Supplier Registration(Redwood)Summary: How do we find where to update all the error messages for the Next Gen Supplier Registration (Redwood). There is a thread on this but it did not answer all the …
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How to customize Supplier message for registering Supplier (Next Gen) with duplicate Taxpayer IDSummary: We are using Next Gen to register our Suppliers. When user tries to enter a Taxpayer ID that is already available in the system for another Supplier, we get the…
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Need to upload a Supplier profile DFF value in bulkSummary: I have enabled a new DFF in the supplier profile, see screenshot. Is there an easy way to upload the new DFF values in bulk? If it is via FBDI or REST API, coul…
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Restricting PR queries to contingent workers(Supplier)Summary: I have a requirement from the client regarding restricting PR queries to contingent workers. The supplier will be opening the application using the contingent w…Muaath AL-Kathery-Oracle 11 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management