Category 150-2
Discussion List
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Request for Info redirected to system in External registration but not visibleSummary: Hi Team, When a supplier is registered via a link (External Registration), it goes to approver but in "Request Information" option under Actions LOV, a popup ap… -
Form personalization in FormSummary: IS there any way to add some form personalization on highlighted field . Want to check added value is in correct format or not? Content (please ensure you mask …
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Redwood Supplier Registration Page TimeoutSummary: The Next Gen Redwood External Supplier Registration page has a standby time before automatic sign-out. What is the Exact standby time. Content (please ensure yo…Boopathi Subramaniam 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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We want to be able to have a Supplier contact email & Phone # Additional validationSummary: Supplier contact email & Phone # Additional validation. We want to make sure we maintain our supplier information with the correct values. We need additional va…diego m schenquerman 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Oracle Visual Builder Plugin for Updating Supplier Bank AccountsSummary: We have several Bank accounts that are linked to a single bank account as alternate bank account owners. We want to add the Inactivate Assignment Date on all of…Ruthvik Ramesh-IH 41 views 11 comments 0 points Most recent by Ruthvik Ramesh-IH Supplier Management
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Supplier Registration- Create DFF's with List of values on 'Products & Services' and 'Bank Accounts'Can we create DFF's with dropdown List of values on Supplier Registration Pages 'Products & Services' and 'Bank Accounts' ?? If yes, please help us with the approach to …
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Bulk Delete Supplier Address ContactSummary Import Action of Delete not working Supplier Contact Addresses FBDI Content (please ensure you mask any confidential information): We have a supplier , lets say … -
Data flow from Customer Data Management to ERP in Oracle FusionSummary: Hi Team, Customers and Suppliers are getting created in Customer Data Management (CDH) screen or UI in Oracle. Now, when the Customer/Suppliers are created here…
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Delivery success rate for Oracle Supplier Registration emailsHi, The Oracle emails received during the process of supplier registration must be received to all suppliers without fail. Can you please provide a confirmation from Ora…
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How to make the Organization type to be dependent on the Country selected in Supplier Regsitration ?Summary: We have a requirement is default the Organization type LOV based on the country selected during the Supplier registration process. Example: Country selected is …
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Can NAICS Code be enabled for capture against a supplier? (including Next Gen Supplier Registration)Summary: Can NAICS Code be enabled for capture against a supplier? (including Next Gen Supplier Registration). We have a Government Cloud instance. Within Setup and Main…
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How many DFF can be created at Supplier profile level and site levelSummary: We have requirement of creating 100+ DFF's at the supplier profile and site level. Content (required): We have a requirement of creating 100+ DFFs at the suppli…
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How to get drop down for remit-to-account for supplier payment?Summary: Hi Team, Supplier is having two bank accounts under one site. A and B And A is tagged as primary Created a po with that supplier and received and got the invoic…REDDI_GH 11 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Add Dependent Custom Field for Business Subclassification in Redwood Supplier RegistrationWe have a requirement to enhance the Redwood Supplier Registration functionality, specifically within the Business Classification page. Currently, Oracle provides sub-cl…
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Approval Flow after uploading of Suppliers through FBDIis system trigger approval workflow after uploading of Supplier through FBDI template?
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how to update the supplier regd approval email bodySummary: how to update the supplier regd approval email body Email - Supplier Registration Request 8001 Was Approved Content (please ensure you mask any confidential inf… -
In redwood supplier registration need to make Supplier Type RequiredSummary: I Redwood Supplier Registration how do we make Supplier Type a required field? Seems that Page Composer has no reach to the TAB/Form. Content (please ensure you… -
Is there a way to hide the purchasing category from supplier portalRFQ is created with Lines and supplier while responding back to the RFQ, Supplier should not able to see the purchasing category. Is there a way to hide the purchasing c… -
Multiple Choice Question with more than "n" options Not Displaying linked Step QuestionSummary: We've enabled the Redwood - Use Questionnaires opt-in feature in our environment for both External and Internal registrations. We are using nested multiple choi…
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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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Can we update logo in Supplier welcome emailSummary: Can we update logo in Supplier Portal new user welcome email Content (please ensure you mask any confidential information): Supplier register through External r…
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Certain Suppliers not receiving request to resubmit notificationSummary: We have an issue with External Supplier Registration Request to Resubmit notification in Classic UI. The suppliers miss to fill certain part of questionnaire an…Vishnu Narayanan-Oracle 1 view 2 comments 0 points Most recent by Vishnu Narayanan-Oracle Supplier Management
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Unable to find the Supplier user Account modification FYI notification template locationWe are having an urgent requirement to modify the Subject and email content of the Supplier user Account modification FYI notification(UserAccountUpdateFyi). However, we…
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How to update Bulk Reactivation of the supplier user account using the FBDI templateCustomer inactivated the 2000+ supplier user account using the FBDI template, Now Customer need to reactivate the supplier user account in the oracle fusion using the FB… -
What is the equivalent functionality of EBS's UDAs (User defined attributes) in Fusion SupplierSummary: What is the equivalent functionality of EBS's UDAs (User defined attributes) in Fusion Supplier Management? Content (required): Our client have enabled the UDAs…
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How to Cancel Change Requests after Supplier Portal Application has been cloned from Prod to NonProdSummary: How to Cancel Change Requests after Supplier Portal Application has been cloned from Prod to NonProd Content (please ensure you mask any confidential informatio…
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Supplier priviligesHi, is there any way to grant access to a few users to create only suppliers, and for a few users to create only supplier sites, and for a few users to create only suppl…
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Supplier Portal after 25-CAs per earlier posts, Redwood Supplier Portal will replace classic as of 25-C, but it seems like we are losing functionality. This is coming up in our organization as "c… -
How to enable International Payments in External Supplier RegistrationSummary: Customer is trying to register supplier through External Supplier Registration and wants to enable International Payments by default. Challenge faced: Our custo…
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What is the difference between "Create Supplier" and "Register Supplier" (internal)?Summary: Hi Oracle community, In Procurement —> "Suppliers" application, what is the difference between "Create Supplier" and "Register Supplier". Don't both end up with…