Category 150-2
Discussion List
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Bank Validation in 25CSummary: I've read the documentation related to the JPMC Bank Validation being released in 25C. The documentation only talks about the validation during the Supplier Reg… -
supplier portal edits onSummary: Are there any edits that can be implemented in the supplier portal to keep bad data from flowing to the invoice module in ERP Content (please ensure you mask an… -
How can we change background color and theme of Next Gen supplier Registration start & success pageOur client has the requirement to change the next gen supplier self service registration start and success page background theme and color. How can we achieve this throu…
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Product task not showing in supplier portalSummary: Product task not showing in supplier portal 1) Created user contact 2)Add all the values in Manage Supplier user Roles 3)Added the role 'Supplier product design…
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Share Taxpayer ID - non parent/child relationshipSummary: Business has a scenario where two suppliers share the same taxpayer ID. These two suppliers are children of a third supplier that the business does not transact…
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Hi All, I am trying to set up an International supplier for electronic payment, with a UK bank, a geSummary: Setting up International supplier for ACH Electronic payment Content (please ensure you mask any confidential information): I am trying to set up an Internation…
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Passing information between Supplier Registration Redwood PagesWe are looking to implement a custom validation during the Supplier Registration process in Oracle Cloud's Redwood Pages. Specifically, we need to validate the DUNS Numb…
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Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): Unable to assign External bank account at Supplier Site level which are define… -
extend Attachment Link session timeout in Supplier profile change approval email notificationSummary: User required to extend the session timeout for email notification regarding supplier change approval notification, as the approver (Higher authority) may not b…Jeetendra Achary-Oracle 26 views 1 comment 0 points Most recent by Shamin123-Oracle Supplier Management
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New OBN Trading Partner not showing in Oracle FusionSummary: We have a new Supplier punchout. In Oracle Business Network, the supplier is successfully registered. We have them added as a Trading partner and also have thei… -
Single BU with Multiple Legal Entities - Supplier, Invoice and Payment Setup in Oracle FusionWe are implementing Oracle Fusion Cloud Financials for a client where the operating model requires one Business Unit (BU) and multiple Legal Entities (40+) associated wi…
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Supplier Merge-REST API or FBDI for mass mergeSummary: Hi All, Is it possible to do supplier merge through REST API or FBDI instead of one by one from UI? We have a large number of duplicate suppliers and planning f…
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How to hide fields in Supplier Registration page using VBS in Procurement cloudWe have a requirement to hide two questions in the contact registration section of the Supplier Registration Portal. Could anyone please help on how to hide the fields? …
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can i remove the spend authorized business relation from supplier creationhello Dears, "Is it possible to remove or restrict the 'Spend Authorized' business relationship from appearing in the list of values (LOV) during the supplier creation p…
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Payment method and bank info from Supplier portal profile to Supplier SiteSummary: What are the possible options for adding payment method and bank info keyed in from Supplier Portal (Profile level) to supplier Site? We have payment method & B…
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Mass Cancel Profile Change RequestsSummary: When the supplier clicks on update profile in the supplier portal, it takes them to their profile section. They then click on the edit button to make the change…
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Questions Request a new supplier for self-service purchaseSummary: We are having difficulty understanding the system's behavior when a new supplier is requested to register through the self-service procurement. Content (please … -
Template for 'Supplier Profile Change' request notificationsSummary: Template for 'Supplier Profile Change' request notifications Content (please ensure you mask any confidential information): I have found templates 'Supplier Pro…
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Communication between supplier users and Buying org usersSummary: We have a requirement: is there a way for a supplier user from Supplier portal to interact with a buying organization user on an ad-hoc basis, not tied to any s… -
System blocks re-registration with same user ID after supplier tax ID change. What's the workaround?Summary: If a supplier's tax ID changes, we require a new registration. However, the system doesn't allow the same user ID to initiate this new registration. How do we a…Marlowe Matoba 10 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management
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How to create custom messages using "Manage Supplier Portal Messages"Summary: We have the requirement to create a customized message to be shown on the Supplier Portal. The requirement is to display either an error or warning message when…Rishithasri Srinivasan 23 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management
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you cant submit this response because supplier site is inactiveAn already registered supplier is trying to create a response to an RFQ but when submitting the response a message saying "you can't submit this response because supplie…
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Supplier Portal Admin accessSummary: Our company is using the supplier portal but none of our internal employees that work with the suppliers has access to the portal for administrative reasons. Co…
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Parallel approvals allow other approver to approve even when one approver requests more information.Summary: Need restriction in parallel approval when “Request More Information” is triggered. When a supplier is creating a profile change request, it goes to the supplie…
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Auto Approve When "Use Withholding Tax" is ChangedSummary: If the field Use Withholding Tax is changed during the transaction or update, the request will be automatically approved without requiring manual intervention. …
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Upload Items from Supplier PortalDears Can the supplier to have access to upload items from his portal directly to Product Management or give him access to create new item request or do a bulk upload. T…
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How to use Loqate for supplier addressesSummary: It is not very clear how Loqate data can be used for Supplier address creation during internal supplier registration and manually creating supplier addresses us…
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Using a descriptive flex field in the approval of an Internal Supplier Registration requestSummary: We have recently added a descriptive flex field to out internal supplier registration request, but we have a request on whether we are able to use that descript…
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Supplier Portal Create and Validate InvoicesSummary: We have requirement wherein supplier representative enter invoices and submits. Submitted invoice go to AP team for validation and payments. Their is a requirem…Aniket Deshmukh 94 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Supplier portal redwood pageSince 24d and 25a Supplier portal is changing to redwood pages, how long Oracle will support the old supplier portal, Is there a hard deadline on redwood supplier portal…