Category 150-2
Discussion List
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Change attachment instruction - External Registration RedwoodSummary: How can I change the Attachments instructions? or add new attachments instructions. Content (please ensure you mask any confidential information): Version (incl… -
Address boxes already pre-enabledSummary: The customer would like the Address Boxes to be used to come pre-enabled, would he be able to configure this? I would also like the box ofcontacts associated al… -
How to Set a Default Address Name on the Next Generation External Supplier Registration FormWe have implemented the next generation supplier registration, but Page Composer cannot be used directly on this form. Furthermore, the 23C Redwood upgrade does not prov… -
Supplier Registration extension company details page layoutHi Experts, I have below requirements from client to make some customizations on the external supplier registration pages. Could you please let me know if these are poss…
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Pre-filled Fields for Suppliers in the Invoicing TabSummary: I would like to know if it is possible to have the fields under the "Invoicing" tab automatically filled in when creating a new supplier. For 95% of our supplie…
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Not able to see payment tab in profile and site section in supplier.what is the reason?Summary:Not able to see payment tab in profile and site section in supplier.what is the reason? Content (please ensure you mask any confidential information): Version (i…
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How can my end user launch/initiate/send the Supplier Self-Service Registration link to the supplierSummary: Looking at the new Redwood Supplier Self-Service Registration and the latest customer cloud connect recording, it's not clear to me how an end user can launch/i…
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Is it possible to add 3rd party validation in supplier registration processSummary: Is it possible to add 3rd party validation in supplier registration process Content (please ensure you mask any confidential information): The business case / s… -
Issue with appending &ojSpLang=<language code> at the end of the registration URLHi everyone, I'm encountering an issue when trying to add the language parameter &ojSpLang=es to my Supplier Self-Service Registration URL. After appending the parameter… -
Edit attachment textSummary: How can we edit the text that comes as instruction in the attachment? Content (please ensure you mask any confidential information): Do you have any variable or…
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Sync ESG Data from EcoVadis to Suppliers in Oracle Procurement CloudNow available is the Oracle Integration Cloud recipe to synchronize environment, social and government (ESG) data from EcoVadis to suppliers in Oracle Procurement Cloud.…
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How to send a notification to a vendors when an invoice is cancelled in Oracle Fusion?To received email notification once/if invoice was cancelled. If it's possible for vendors to received email notification if their invoice uploaded was cancelled,
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Add question to the Qualification questionnaire on the EXTERNAL Supplier Registration pageSummary: The requirement is to add an additional question to our existing set of questionnaires. Currently, we have a total of 25 questionnaires in our setup. The propos…
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Renaming Address Purposes Checkbox in Next Gen Supplier Self-Service RegistrationHello Everyone, I've been following the training documents and understand that one of the key features is the ability to default and rename fields. I've seen references …
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Loqate Smart Address service is not working in Next Gen Supplier RegistrationWhen typing an Address in Address line 1, the automatically suggested address is not appearing. I have opted in for the Smart Data Service for Supplier Address feature a…
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How to delete supplier thorugh rest api or is there any way to do it?Summary:How to delete supplier thorugh rest api or is there any way to do it?
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Employee as Supplier AutomaticallySummary: Hi Experts Once the Employee is created in the system from HCM Team ( Name: XYZ Employee Person Id : 1122) , then will that Employee be automatically created as…
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How to restrict the supplier site length back to 15 characters ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Muskan51198 13 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Is there an option to customize search criteria while selecting bank branch at supplier site?Summary: Is there an option to customize search criteria so that while selecting bank branch at supplier site so that swift code could also be visible? This is to ensure…
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Supplier Approval for Site Assignment, GST and PAN RegistrationSummary: Dear Team, Currently, supplier approval workflow is only triggered for changes in Supplier Profile, Address, Site and Bank Account page. As per our auditor the …
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Can we make the pop up window fields mandatory in Spplier Portal?Summary: Client ask is to make some fields mandatory in the Supplier portal while Supplier Registeration such as Bank Account, Currency etc.. but all these fields are in…
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Unable to delete draft supplier registrations using REST APISummary: Unable to delete draft supplier registrations using REST API Content (please ensure you mask any confidential information): We have a requirement to delete exte…
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Payment method missing at supplier sitesSummary: Hi @Community, we uploaded Suppliers through FBDI, we have 4 payment methods ACH, Wire, CHECK and Clearing, we observed that for most of the suppliers Clearing …
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Accepted Special Character on Supplier AddressSummary: Are there special characters accepted in the address column of Supplier Address Import Template? Content (please ensure you mask any confidential information): … -
What's the difference between these 2 supplier profile change settings?Summary: I know there are 2 settings which controls supplier profile change. The first one is task- Configure Supplier Registration and Profile Change Request. I can dec…Junjie Kong 43 views 2 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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Is there a seeded report to list out the Supplier Tax Registrations and related attributesSummary: Need a report to extract Supplier Tax registration details in Oracle Fusion. Version (include the version you are using, if applicable): 24CNavya Krishna Yarlagadda 11 views 1 comment 0 points Most recent by James McBride Supplier Management -
Not able to access VB Studio in the Dev instancesSummary: Please confirm if Oracle VB Studio used to customize the Next generation Supplier Registration page is available only in the TEST instance? If VB Studio is not …
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how to import supplier site that have import 2 communication methods?I have supplier sites that have 2 communication methods - fax and emails. It's important to keep both communication methods. When updating a supplier site manually, we c…
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supplier profile changes approvalSummary: We have a requirement where if there is any changes in the profile of supplier ( supplier portal initiated) it should follow a Approval Group X ( parallel appro…
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How to notify supplier without supplier portal access for initiative (SQM)Summary: We want to send the notification to supplier to respond or just get notified that the initiative is created. How we can achieve this. Thanks Content (please ens…