Category 150-2
Discussion List
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How to identify duplicate or incorrect Supplier bank branchesSummary: Where are the supplier bank branches and account information stored in the Fusion database? Content (please ensure you mask any confidential information): We no…Sharon Li 22 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Merge Supplier error 'another user has changed the row with primary key oracle.jbo.key'When trying to submit merging suppliers, the error 'another user has changed the row with primary key oracle.jbo.key' has been popping up. -
How configure default Supplier Portal Springboard, to let suppliers see only what I would like?Summary: How can I configure default Springboard of Supplier Portal, to let suppliers see only what I would like? I know how to configure Springboard for my user, but I …
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Disable Supplier Attachment Delete from Supplier portalSummary: We want to disable attachment delete option from supplier portal. Reason we are asking this because change request contain multiple changes in single approval a…
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How to set supplier type filed value default as Supplier and other valued should not come in fieldSummary: Hi on Next Gen New Supplier Registration portal, on Supplier value needed in Supplier Type field, other Value should not come in field LOV on company details pa…
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Personalize NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION PageSummary: Personalize NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION Page as released in the 23C update Content (required): As per the new update …
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Is it allowed to have the same Tax Registration Number for Supplier records?Summary: The business requires to have the same Tax Registration Number (TRN) for those suppliers who has an affiliated company (shared company). They need to on-board t…
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Is there a workflow in oracle that monitors all the Supplier approval workflowSummary: The New Supplier trying to register is unable to receive an email. Below are the steps. 1. The New supplier tries registering via Supplier Spend authorized Supp…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Need confirmation on below question - User can submit the supplier registration request without bank details using next gen page – Is it possible to make it man…
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Supplier Update business event triggering the integration multiple timesSummary: I am using Supplier Update as Business Event Trigger in one of my integrations using ERP adapter. The expectation is to get the integration triggered once when …
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Error in Import of Supplier Contact via FBDI templateSummary: Error in Import of Supplier Contact via FBDI template: import results in an error with "The value already exists. You must provide a unique value." Supplier has…
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How to use global attributes in supplier registrationSummary: Client has 40+ attributes which needs to define so we want to capture all these attributes at supplier profile level. Can we use the global attributes fields to…
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Need to disable "Request to Resubmit" button in external supplier registration approvalSummary: Need to disable "Request to Resubmit" button in external supplier registration approval. We have four levels of approval, Buyer will be the first approver . As …
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Is there a place to capture Supplier Trade License Number and Expiry and Effective Dates in fusionSummary: Is there a place to capture Supplier Trade License Number and Expiry and Effective Dates in fusion. The requrement is to capture these details during registrati…
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Implement Procurement cloud without implementing Supplier Qualification ManagementSummary: Team, We are looking for the inputs from you if anyone has implemented Oracle Procurement Cloud without implementing the Supplier Qualification. What are the po…
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Supplier Recommendation Generative AI FeatureSummary: How to enable Supplier Recommendation Generative AI Feature in Oracle SCM Cloud? Is it from Opt-in feature or any Profile we need to enable? Please advise. Cont…
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Under Questionnaire Attachment uploaded by vendor is not showing after file successfully uploadSummary: Under Questionnaire Attachment uploaded by vendor might not know that it has been uploaded successfully as it does not shows any file Content (please ensure you…Meghana Chittabathuni-Oracle 11 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle Supplier Management
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Supplier registration Vs supplier qualificationHi All, If can I ask simple questions and register the supplier why do I need supplier qualifications? Can someone please enlighten me on when to use what.
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how can we restrict the creation of User account role should not allow for selection in supplier regSummary: During the supplier registration process, how can we restrict the creation of User account role should not allow for selection in Redwood. As per the current se…Meghana Chittabathuni-Oracle 11 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle Supplier Management
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Is it possible to download the results from the 24C Search Suppliers with a New User Experience?Summary: We would like to be able to download the results from the new 24C 'Search Suppliers with a New User Experience' feature. Maybe I'm just missing something, but I…MWBusch 33 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Can Visual Builder Studio be used to add text to top of Next Generation Supplier Registration pages?Summary: Is it possible, using Visual Builder Studio (VBS), to add explanatory text to the top of the Next Generation Supplier Registration (NGSR) Redwood pages? As show…
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Can we have separate approval flow for one time supplier registration?Hello All, We have an requirement where Client want to have a separate approval process for one time supplier. But in current approval attributes we don't have any ident…
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Mandatory attachments in supplier portalSummary: We made the attachment as a mandatory field during Invoice creation in ISupplier Portal. Yet we were able to submit the Invoice without attaching any documents.…
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Supplier Creation Screen UnresponsiveSummary: We have a long time user who have been creating and modifying suppliers. Current issue is that screen goes unresponsive a few seconds after entering into it. Co…
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Next Generation Supplier Self-Service Registration (DFF)Summary: Hi, is anyone know (or have done already) how to show the Additional Information section that contains the DFF of Supplier Registration. I want to show it in th…
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Is there a Record limit for Supplier Type List of Values 250 value limit?Summary: Is there a Record limit for Supplier Type List of Values only 250 visible from UI Content (please ensure you mask any confidential information): There are more …Santiago Sánchez R.-Oracle 13 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Hi, Purchase orders are not showing while creating asbnHi, Purchase orders are not showing while creating asbn
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product & category lowest level category - how to make it mandatory during supplier registrationWhile internal supplier registration we want internal user to select the lowest level of product and services category as currently user can select any level of browsing…
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How to notice when Supplier registration URL Encryption has been tamperedSummary: On the documentation for this feature we found that when a prospective supplier saves the registration for later completion, the application sends an email to t…Santiago Sánchez R.-Oracle 17 views 2 comments 0 points Most recent by Santiago Sánchez R.-Oracle Supplier Management
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Why won't the supplier site field default on PO-matched invoices?Summary: Supplier site field is failing to default on PO-matched invoices. Content (please ensure you mask any confidential information): The Supplier Site field is popu…Aidan Gleeson 46 views 1 comment 6 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management