Category 150-2
Discussion List
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Internal survey of suppliers by projectSummary: We are trying to issue a survey to our project teams and the "requesters" on the purchase orders for feedback on their suppliers. We are wondering if anyone has… -
Oracle and D&B integration between D&B SubscriptionWe need a integration between Oracle and D&B against D&B subscription. Is there any seeded integration in oracle? -
How to View Unmasked Supplier Bank Account Number for all suppliersSummary: We have a requirement to view Supplier Bank Account Number without masked, currently this is showing only last 4 digits Content (please ensure you mask any conf…
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How to remove the Add Another Bank Account option from supplier registration pageSummary: There is a button where the supplier can select to add another bank account in the supplier registration portal for redwood oracle responsive self service procu…
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Rename a field label - Next Generation Supplier Self-Service RegistrationSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout? I don't get a place where i can rename Taxpayer Id's label on "supplier's regi…
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Not able to view the supplier bank account attachment as approverSummary: As an approver, after supplier is registered approvers in not able to view the supplier bank attachments. Approver is getting below message when viewing the sup…Suhas Nair-Oracle 67 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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Audit Information using POZ_SUPPLIER_Summary: I am using poz_suppliers_ table to retrieve audit information at supplier level but the table is not capturing all the audit information for example I updated '…Manjusha ERP Tech09-Oracle 9 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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correct url for supplier portal registration?Summary: is this the correct url for supplier portal registration: https://iaagmv.fa.ocs.oraclegovcloud.com/fscmUI/redwood/supplier-registration/register-supplier-start …
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How to Enable the Guided Journeys in Redwood Next Generation Supplier Registration Pages?Summary: Starting 25A, you can configure Guided Journeys in the Redwood next generation supplier self-service registration pages to provide additional information or ins…
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how to add translation text for new supplier registration landing pageOur client has requirement to have new supplier registration pages in English and French. We are able to add text on the new supplier registration pages but it is not ge…
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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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I need to know all the Merge options for suppliers se puede merge with customer?Summary: I need to know the merge options for suppliers. For example, is it possible to merge with customers? Sites? Content (please ensure you mask any confidential inf…
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To have a placeholder to capture UTR (Unique Taxpayer Reference) for UK SupplierSupplier has confirmed that they do not have the UK VAT & they do have UTR (Unique Taxpayer Reference): UTR52012 24171. Is there any placeholder for UTR in Supplier set …
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How to stop FYI approved notification to vendors in External Supplier Registration processSummary: We are using the following External Supplier Registration process, a. Supplier Management team sends Prospective supplier registration URL to the vendors b. Ven…
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Personalize Fields on Bank Information Fragment in External Supplier Registration Redwood UISummary: Using Visual Builder in SaaS , we were able to personalize few fields on rs-company-details fragment in Register -Supplier Redwood UI When it comes to rs-bank-i…
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Retrieve Supplier Login activitiesSummary: We have about 600 supplier accounts marked as “active,” but actual usage is likely lower. Could you advise how to get accurate logs to see when each supplier la…
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supplier portal licence calculation methodSummary: Dear All, I Want to understand form the team here on how the licence for the support portal will work. We have close to 1200 + Supplier users in EBS and these w… -
Questionnaire Step Not Displaying Questions in Internal Supplier RegistrationHi Everyone, We've enabled the Redwood "Use Questionnaires in Internal Supplier Registration" opt-in feature in our environment. Additionally, the Questionnaire has been… -
Is it possible to add internal notes to a supplier record ?Summary: We currently use 'Social' to add notes, decisions, external approvals etc for future reference to the supplier record. Social is being removed in update 24C so …
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How does Fusion determine the recipients of "FYI: Supplier Profile Change Request" notification?Summary: How does Fusion determine the recipients of "FYI: Supplier Profile Change Request" notification? Content (please ensure you mask any confidential information): …
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Is it possible to update the Procurement Contract linked to the RFQ in the supplier’s user account?Summary: Is it possible to update the Procurement Contract linked to the RFQ in the supplier’s user account? Content (please ensure you mask any confidential information… -
Supplier Merge History and Merge Activity ReportSummary: Use merge history and OTBI report to review supplier merge activities Content (required): From time to time, your suppliers may go through business consolidatio…
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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…
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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 30 views 1 comment 0 points Most recent by Shamin123-Oracle Supplier Management