Category 150-2
Discussion List
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Customize content Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with … -
How to change tool tip message on next generation supplier registration pageSummary: How to change tool tip message on next generation supplier registration page Content (please ensure you mask any confidential information): We need to update to…
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UserAccountReqFailureFyi - users are receiving random email notificationsSummary: Task Configuration in BPM - UserAccountReqFailureFyi have an assignee with user - /task:task/task:payload/ns1:users Users were receiving notifications even thou… -
file type attachment restriction on supplier registration pageDear Team User is looking to restrict the file types that can be uploaded by supplier when they are registering using the External Supplier registration URL. We would li…Nalsoft Pvt Ltd 51 views 2 comments 1 point Most recent by ISRAA ELTAYEB ELKHIDER Supplier Management
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Redwood External Supplier Registration IssueSummary: Redwood External Supplier Registration Issue Content (please ensure you mask any confidential information): We have implemented Redwood: Next Gen Supplier Regis…
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Supplier B2B Fields for CMK requires Bulk UpdateSummary: Hi, We are looking to update the following B2B related fields for enabling the Supplier for CMK EDI Messaging. We understand that there are no FBDI available fo…Karthikeyan Subbukrishnan 2 views 1 comment 0 points Most recent by Karthikeyan Subbukrishnan Supplier Management
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How can we attach the document in supplier registration welcome email?Summary: How can we attach the document in supplier registration welcome email? Requirement: Business is looking forward to attach the supplier user manual document in s…
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How to add company logo in Supplier Registration redwood UI?Summary: How to add company logo in Supplier Registration redwood UI? Content (please ensure you mask any confidential information): Version (include the version you are… -
How to default supplier tax at site levelSummary: Are we able to submit default supplier tax rules at supplier site level in Oracle fusion? Our client needs to have default supplier tax rules on the supplier si…
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Internal Supplier Profile Change Approval Rule for Products and ServicesSummary: Currently do we have any functionality to route Supplier Products and Service changes initiated internally through approval. We are aware that we do have in cas…
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How can I add new fields on the Next Supplier Registration Forms?Summary: we want to add 2 new fields in supplier next gen registration page Content (please ensure you mask any confidential information): Version (include the version y…
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Extending Supplier Model by enabling Extensible Flexfields at Supplier Site LevelSummary: Looking for a way to configure EFF on Supplier Site. Does any know if there is away or workaround? Background: Client wants to flag an key data point that has m…
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Need the documentation for creating Smart Forms through an API?Summary: The business currently create many hundreds of Smart Forms every month based on business requests. This is a significant undertaking and API creation is require…
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How to remove "None of the applicable" option from Business Classification LOV in Supplier RegIn Supplier Registration process, under Business classification tab, we have a option to select "None of the classifications are applicable". How to remove this option f…
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Can we keep a supplier account accessible after an employee with a vendor organization leaves?Summary: Currently, when an employee with a vendor organization leaves, their supplier account becomes inaccessible (for bid submission or email communication no longer …
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Redwood: Next Generation User Experience for Supplier Registration - Internal Supplier RegistrationHi everyone, I've been exploring the 24D updates for the supplier model and am particularly interested in the Redwood: Next Generation User Experience for Supplier Regis… -
Original Supplier Registration for External Users is retiring in which release ?Summary: Oracle Fusion Cloud Procurement - Original Supplier Registration for External Users Retiring in 25A, in which release this planned and we could see this in 25A …Bala Krishna Pathakoti 63 views 2 comments 0 points Most recent by Praveenko2211-Oracle Supplier Management
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How to Redesign the Redwood Supplier Registration PageSummary: Content (please ensure you mask any confidential information): How can I redesign the Redwood Supplier Registration Page to match my client’s design palette, in…
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Does Oracle cloud support outbound and inbound integration with PaymentWorks (third party software)?Summary: Does Oracle cloud support outbound and inbound integration with PaymentWorks (third party software)? Content (required): Does Oracle cloud support outbound and …Srikanth Raghavendiran 13 views 3 comments 0 points Most recent by Srikanth Raghavendiran Supplier Management -
How to add margin to a paragraph on Supplier submission Success pageSummary: We have a requirement to add a paragraph on the Success page, however, the paragraph doesn't line up with the default sentence above. How to add margin to the p…
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EU - Verification of Payee (VoP)Summary: As of October 25, the European Instant Payments Regulation is coming into force. One of the components of this regulation is the so-called Verification of Payee… -
How to Create a Supplier from existing Customer?Summary: In some scenarios, the Customer becomes the Supplier as well. How to create a Supplier from an existing Customer? Please advise. Content (required): In some sce…Babu Chalamalasetti 1.4K views 11 comments 2 points Most recent by Eros Mario Nicotra Supplier Management -
Supplier Portal MessagingSummary: Can a supplier send messages from the portal which are not part of any negotiation or initiative or contract? Content (please ensure you mask any confidential i…
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supplier Registration Company details DFF is visible after hidingSummary: DFF is visible after hiding using VB in the Supplier registration, company details section. as this DFF are made required in manage supplier descriptive flex fi…
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supplier registration form is submitted without entering required fields, not show warningSummary: Required fields (Address Name , Bank Number) are not fully filled in, but the system does not show any warning in Supplier Register (External) Content (please e…
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How to auto–reject supplier profile change request when user try to update personal email idSummary: We have a business requirement were user is trying to raise supplier profile change request internal/external to update the E - mail Id other than official mail…
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How to hide add button in Supplier invoicing screenUnable to hide add row button in Supplier Invoicing Screen. I am trying it through Sandbox but it is not giving me an option to hide it. attaching the screenshot. Please…
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How to increase invoice number charterstics from Supplier PortalHello All, Please let us know how to do " increase invoice number charterstics from Supplier Portal" Thanks, Hari.
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Supplier Overview - Supplier Spend Authorization RequestsSummary: On the Supplier Overview Page → Supplier Spend Authorization Requests, when filtering to view rejected requests, the system is currently displaying all supplier…
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How to collect information during Supplier Registration using an API and share with third partySummary: We have a client requirement where a supplier will complete a questionnaire on a third party system and will then receive an email with the supplier registratio…