Category 150
Discussion List
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Feasibility to Add Custom Text Between “Supplier Registration” and “Company Details” HeadersSummary: We would like to confirm the feasibility of adding a short informational text message between the “Supplier Registration” header and the “Company Details” secti… -
Creating Requisition with Smart Form Details using Rest API/FBDI is possible in latest releaseSummary: Please let us know if Creating Requisition with Smart Form Details using Rest API/FBDI is possible in latest release. Came across REST API "Create one informati…
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External Supplier Registration requests are getting auto-rejected randomlySummary: We have some mandatory DFFs to be filled up by Supplier during external registration process. We have our approval workflows defined on basis of these DFFs. Wha…
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How to Override or Inactivate Built-in Rule in VBS Supplier Registration for Default Supplier TypeSummary: Hi everyone, I’m currently configuring Visual Builder Supplier Registration (VBS) and I need to default the Supplier Type. I have already set up a personalized …
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How to Remove Only Invoices Work Area in Redwood Supplier Portal?Summary: How to Hide Only Invoices Work Area in Redwood Supplier Portal? Content (please ensure you mask any confidential information): How to Hide Only Invoices Work Ar…
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What is a web service in relation to supplier creation in oracleWe are creating controls for supplier creation to reduce the amount of duplicates. In our research we noticed that Web Service is one of the creation sources where a lot…
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We need to hide certain tasks under Search Dropdown list within Supplier PortalSummary: When logging into the Supplier Portal and we go to the Search drop down list, we see the following options listed. Orders Agreements Invoices Payments Negotiati…
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Suppliers are not getting credentials after Auto approved to Prospective / Spend AuthorizedSummary: I created a supplier using office email Id as well as Gmail email id. Using the supplier creation URL in 'Configure Procurement Business Function' Able to regis…
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How to configure approvals for Supplier CreationSummary: In Procurement—>Supplier Creation. When i create a supplier using Supplier Creation, i need to configure a certain workflow. I do not want to use supplier regis…
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How to differentiate between internal supplier registration and external supplier registration?How can we differentiate between internal supplier registration and external supplier registration (using link provided) in fusion supplier registartion?Creation source …
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FBDI template for Supplier Bank Account in Supplier UISummary: We are trying to upload the supplier bank details into the supplier record; however, we are unable to identify which column represents the bank details in the S… -
How can we add the company name in the Self Service Supplier registration page based on the BU?How to display the company name based on the BU in the Redwood Self-Service Registration page. Steps followed to add the company name: We added the company name in the A…Yashveen Kaur Saini 43 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
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Can approval rules configured in the User Interface coexist with BPM-defined rules for the same apprI currently have some approval rules configured directly through the User Interface (Manage Internal Supplier Registration Approvals screen), but I’m also exploring the …
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Seeking help on Redwood Supplier Portal URLSummary: As per 25A Readiness link - The optin- Enable the New Supplier Portal Home Page Experience needs to be enabled. (This is enabled in a 25A instance internal to t…
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Redwood_How to Hide/remove Prospective business relationship at Register supplier processHi All, Could you let me know the steps to Hide/remove Prospective business relationship at Register supplier process. It should populate only Spend authorized option to…
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Supplier Name Not Updated in Customized Report After Merge in Oracle FusionSummary: After merging suppliers in Oracle Fusion, the supplier name is not being updated in the customized report screen, even though the merge shows as successful in t… -
List of all Supplier Master Validations in Oracle Fusion CloudWe are currently developing a data capture application designed to collect supplier information and interface it with Oracle using REST APIs. To minimize integration fai…
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Supplier Portal - Supplier Profile Contact journey is not showing on Supplier PortalSummary: I configured a Journey for Supplier Profile Contact at the profile and profile edit and is not showing in Supplier Portal. Am I missing something? Content (plea…diego m schenquerman 4 views 0 comments 0 points Started by diego m schenquerman Supplier Management
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Internal Supplier Profile Change Approvals - automatically rejectedSummary: Internal Supplier Profile Change Approvals - automatically rejected Content (please ensure you mask any confidential information): Hi, I am testing the "Interna…
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How to get supplier questionnaire questions with their respective answers on backend for report.Hi team, I tried making a supplier questionnaire report with the following tables :- POQ_QUESTIONS_B, POQ_QUALIFICATIONS, POQ_QUAL_RESPONSES, POQ_ALL_RESP_REPOS_VALUES_V…
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How to default value on DFF based on SQL querySummary: Need to default DFF value on external supplier registration page based on the procurement BU ID Content (please ensure you mask any confidential information): w… -
Supplier Profile Change in Supplier Portal:DFF contacts not visibleSummary: The DFF Contact Attribute are not shown in the Supplier Portal. How can I enable them? Content (please ensure you mask any confidential information): Version (i…
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How can we Customize Template for Supplier Profile Change request Bell NotificationSummary: We have a requirement where we need to customize and add more content in Template for Supplier Profile Change request Bell Notification which goes out to approv…
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How can I make Bank information as required for Supplier Registration PagesSummary: How can I make the Bank information as required for some countries? I need the fields as required for US, CA, DE countries, but not for BR, AR, FR and etc. Bank…
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Lease Accounting QuestionSummary: We have an Active property Lease in system (Lease Accounting). We have added adjustment in options tab for the opening balance of the lease but Lease Detail Rep…
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Audit trail - Supplier, Invoices and Payments in Oracle FusionSummary: We are looking for audit history for different Transactions in Oracle. We are currently using the Audit Reports and that doesn't give the complete details from …
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Not able to view Active Negotiation through supplier portalSummary: Hi, We are not able to view the Active Negotiation from supplier portal. Also when trying to View Negotiation from Notification (Bell Icon) before Accepting the…
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How to download filled details to PDF in External Supplier Registration (Redwood)In the external supplier registration process, we send a registration link to the supplier for entering all required information. After the supplier completes and submit…Swapna Vanpalli 10 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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User wants to add new fields in Supplier portal under View Invoice tab. Is it possible using DFF?Also, if there is any other option available other than DFF.
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Route supplier profile change approval when the supplier adds bank for the 1st time onlySummary: We have a scenario that the Procurement team wanted to be an approver when the supplier adds bank details through supplier profile change request only for the f…