Category 150-2
Discussion List
-
How to Select Bank Name which is not setup in Oracle for external supplier registrationSummary: Need the ability to provide the Bank Name while registering external supplier which is not setup in Oracle. Content (please ensure you mask any confidential inf…asurnilla 31 views 10 comments 0 points Most recent by DavidOliveiraPeloton Payables, Payments & Cash Management -
Supplier change request - is it possible to customise this area?Summary: Our information management team have raised an issue of a suppliers receiving an automated approval email if they have submitted a change request but only compl…Liam_Whitehead 11 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Supplier Management
-
SQM Question Response- need to add LoVSummary: Content (please ensure you mask any confidential information): An SQM question, supposed to capture a currency code from the Supplier during the Supplier Regist…
-
Next Generation Supplier Registration Page based on company name according to Business UnitSummary: customizing the Next Generation Supplier Registration Page based on company name according to Business Unit Content (please ensure you mask any confidential inf…
-
Is Oracle uses the same legitimate ISO based country list for the Supplier Country in Supplier ModelSummary: Is Oracle uses the same legitimate ISO based country list of Country names in Supplier Country Field LOV Values in Supplier Model. Content (please ensure you ma…Prabhu Chandrasekaran 1 view 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
-
"Request Subsequent Participant to take Action" in Approval -request more informationSummary: Content (please ensure you mask any confidential information): Supplier Registration Approval -Request More information: Once user clicks on Request More Inform…Manoj Janardanan 13 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
-
Communication through Supplier portal via Microsoft teamsCan Supplier communicate through Supplier portal on ad hoc basis with specific members in the company via Microsoft teams integration? Does integration of Oracle fusion …
-
Is it possible to make bank account number required based on payment method in supplier profileSummary: In Suppliers - Profile - within Payments tab are Payment Methods and Bank Accounts, is it possible to make the bank account number/adding bank account number re…
-
How to resolve a duplicate address on supplier?After uploading the supplier and customer to the system on the supplier page we find both the supplier and customer addresses. How can we prevent the customer address fr…
-
How to modify of a label hint text in the Next Generation Self-Service Supplier Registration PagesCan we modify this label hint text from "IBAN" to "Enter IBAN without space or any special character"?
-
Redwood impact in supplier Portal and supplier RegistrationSummary: Need a Impact analysis document for Redwood view supplier registration and supplier portal upon the current fusion supplier registration and supplier Portal Con…
-
How to promote to spend authorized for supplier without bank account ?Summary: How to promote to spend authorized for supplier without bank account ? Content : Hello, Is it possible to promote to spend authorized for supplier without bank …
-
REDWOOD: How to add Wildcard characters and Language validations for the fields in redwood pages.Dear Team, Business is requesting to add validations for fields like Company Name to not to accept Wildcard characters and Arabic Words. Can you let us know how to achie…
-
Update supplier Profile along with Product and services, we want to update Questionnaire alsoSummary: When we do Supplier Profile change process, we want to update the Questionnaire that was entered at the time of Registration. Content (please ensure you mask an…
-
UI Issues in New External Supplier Registration Redwood UISummary: Content (please ensure you mask any confidential information): Hi, While checking the new external Supplier Registration redwood UI, we have come across few iss…Anshul Rana 136 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
-
Configure the Email Subject for Self-Service Supplier Registration ?Summary: Hi, Is there a way to customize the Email Subject ("Access Code for Your Supplier Registration")? Content (please ensure you mask any confidential information):…
-
Not able to delete Business Classifications in Supplier PortalSummary: Suppliers are not able to request a change to delete a Business Classification in Supplier Portal. Suppliers are only able to specify an Inactive date for a Bus…Francine Kipouras-Oracle 26 views 2 comments 0 points Most recent by Francine Kipouras-Oracle Supplier Management
-
Customize Access Code Email "External Supplier Registration Requester Verification Report"Summary: I am customizing the mentioned report which triggers during Supplier Registration to get the Access code Email For Customization, i am following the below steps…
-
Editing Supplier, Creating Sites before Spend Authorization Approval RequestSummary: Our customer SolarEdge needs to create supplier sites before submitting supplier record for spend authorization. Content (required): The process is as follows :…
-
How to customize email notification "prospective to spend authorizedSummary: "Customer wants to customize the subject and body of the email , once it is approved from prospective to spend authorized Content (required): Version (include t… -
Read Only DFF are not showing any Data in Next Gen Supplier Self-Service registration.Summary: Read only Text DFF are not showing any data in external supplier registration through Redwood UI. Below is instruction DFF having Default value. the default tex…
-
Need REST API to mass update supplier profile (supplier level) DFFsSummary: We've enabled additional DFF's at supplier level (supplier profile) to support the capturing of additional references to support the changes implemented as part…
-
Why did the supplier site b2b connection page change?Summary: Attempting to add a punchout site to b2b messaging. However, it has changed the layout of the page recently. When did this happen? Was this a CWB? Was this apar…
-
How to import India withholding tax "PAN" details to the Supplier ProfileWe are trying to bulk upload the India withholding tax "PAN" details to the Supplier Profile using the "Import Suppliers" FBDI but not able to find the column to be used…SKR_ERP 37 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
-
1Control checks needed to ensure that user setting up delivery channel with email option or FaxSummary: Control checks needed while creating a Supplier to ensure that user setting up delivery channel with email option, can only save details if an email address exi…ShailenderErram 1 view 0 comments 1 point Started by ShailenderErram Payables, Payments & Cash Management
-
Next Generation Supplier Registration VBCS Conditionally required DFFSummary: We have a DFF segments defined for Bank account. Based on the bank/branch chosen by user, we make the DFF segments mandatory, so it is conditionally required ba…DavidOliveiraPeloton 43 views 4 comments 0 points Most recent by DavidOliveiraPeloton Supplier Management
-
Supplier bank length restrictionSummary: We need to put a restricton to the account number field during bank account creation . Navigation»Manage SUppliers>Search for supplier>Edit the supplier>Go to P…brahma 11 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
-
Alternate Name Field Does not show up during Supplier Registration?Summary: Alternate Name Field Does not show up during Supplier Registration? Content (required): Is there a way how can "Alternate Name" field can be made available on S… -
What tables will provide the Supplier Name and Tax Registration Number housed on Supplier Address?Summary: We house supplier VAT registration numbers under Supplier Address within Transaction Tax > Tax Registrations > Registration Number. What tables can be used to r…