Category 150
Discussion List
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Is it possible to hide Bank Number to hide from New Bank Details page using VBCSSummary: We have a requirement to hide Bank Number from Bank Details page. While adding New Bank details from New Payment method, it is giving error to enter Bank Number… -
Not able to access the Oracle Visual Builder Studio- You are not a member of this organizationSummary: Hello Oracle Experts! When we try to access the VB Studio from Configurations—> Visual Builder in the TEST POD, the application shows the below error message, b…Lokesh_619 1.3K views 8 comments 0 points Most recent by Matthew - Town of Aurora Supplier Management
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How to customize headings and text in next gen supplier registration page ?Summary: Hi Experts In next gen supplier registration page we want to rewrite the text like instead of Business Classifications we want Business Classify or the text bel…
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How to delay triggering the approval notification to approverSummary: How to delay triggering the approval notifcation to approver. My requirement is when user update the supplier and it is triggering the approval notification imm…
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Customize Internal Supplier Profile Change Approval e-mail notificationsContent (required): Hi all, I can´t find a definitive answer to if it is possible to customize Internal Supplier Profile Change Approval email notifications through BIP.…Daniel Lundsteen Minke 31 views 3 comments 0 points Most recent by AbhijithAnchan Supplier Management -
How to hold Supplier for PO While Profile Change Pending?Summary: Is there a way to temporarily hold or block a supplier from being selected in a Purchase Order while a Supplier Profile Change Request is in status "Pending App…
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Can we create a supplier role without providing bank details accessSummary: Can we create a supplier role without providing bank details access Content (please ensure you mask any confidential information): Need to provide role access t… -
Merge Supplier is throwing errors (JBO-27023)Unable to find resolution online. In lower environments it is working. When trying to merge two suppliers, I am receiving this error. "The Error is: JBO-27023: Failed to…
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Remove Reject option from supplier registration approval for a specific stageIf an external supplier registration containing 3 stages of approval, can we remove Reject option from last stage & will keep the option for first two stages!
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Customise Supplier Portal PageHi, I need to know if we can customise the supplier portal page to include link after Manage Orders which would open a custom page. -
How to Integrate Sales Accounts with PayablesSummary: Hello Team, we have a requirement to integrate sales accounts with oracle payables to generate invoices and do the payments. could you please let us know the pr…Urvi Pasad 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to include the spoke item description during product upload using supplier portal?Summary: While importing the item batch uploaded by a supplier, I am getting this error: "You must provide a valid value for the attribute spoke item description." How c…
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Supplier Registration Validate Tax ID formatSummary: Supplier Registration Validate Tax ID format 13 digit (Thailand) Content (please ensure you mask any confidential information): Version (include the version you…
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next gen supplier register REDWOODSummary: Hi Experts Can we have access to the action chain, variables, code what oracle uses to populate the forms in the next gen supplier register redwood page ? I don…
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Dropdown DFF frequently not showing in External Supplier Registration Redwood UISummary: Content (please ensure you mask any confidential information): We are encountering a persistent issue with the dropdown functionality for DFF in External Suppli… -
External Supplier Registration - Questionnaire not updating in Next-Gen UISummary: We have enabled Next-Gen Self-Service Supplier Registration in staging. When I made changes to the questionnaire we were using in the old registration flow, the…
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How to configure Preview Icon in PR/PO Approval Notification for the attachmentsSummary: Requirement for Preview Button in PR/PO Approval Notification Content (please ensure you mask any confidential information): Dear Team, I would like to highligh…
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How to set up Auto discount applied for specific customer in order managementSummary: The business requirement is that the discount should be automatically applied to a specific customer during sales order creation, instead of requiring a manual …
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Can the Supplier Portal Welcome Notification Be Sent in the Supplier’s Original Language?Hello, We have received the following question from a customer: When a user account is activated for a supplier to access the Supplier Portal, the Procurement Key User w…Santiago Sánchez R.-Oracle 11 views 2 comments 0 points Most recent by Sajid Khan Bangash Supplier Management
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Spend authorized approval dateMy client would like the Approved Action Date to be made searchable on the supplier search page. After further discussion and research, we discovered that the Creation D…
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Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank… -
Products Created in Classic UI in Product Information Management (PIM) are not visible on RedwoodSummary: We have created few dummy items in PIM where still there is Classic UI. Them I am trying to create Subscription on Subscription Management Cloud which is also o… -
We have the requirement of customize "Note to Approver" field labelSummary: We have the requirement of customize "Note to Approver" field label under company details section in external supplier registration (RSSP). Please suggest how w…Akanksha Patel 41 views 7 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Personalisation supplier registration redwood, not able add dynamic content ?While doing personalisation in Supplier Registration Redwood page, we are in the process of adding a footer in supply details page of new Supplier Registration Redwood V…
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Please provide ETA for ER-27474053 referring Invoice Header DFF is not appearing ID 2726967.1Summary: Requesting you to provide us the ETA time line for ER-27474053 referring Invoice Header DFF is not appearing at the Supplier Portal Invoices ( Doc ID 2726967.1 …Karthick.bhaskaran 21 views 3 comments 0 points Most recent by Sub G Payables, Payments & Cash Management
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Inactivating a supplier and qualifications associated with itSummary: When inactivating a supplier, is there a way to automatically inactivate/end date the associated qualifications with a supplier. We have instance/s when a suppl… -
CCC - Infographic on Supplier PortalSummary: How to edit or customize supplier portal inforgraphic? What is the current logic based on which it is published on the portal? Content (please ensure you mask a…Rishithasri Srinivasan 11 views 2 comments 0 points Most recent by Narendran-Oracle Supplier Management
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Option to convert "Party" created to SupplierSummary: Option to convert "Party" to Supplier Content (please ensure you mask any confidential information): Does oracle support any option to convert "Parties" created… -
Unable to see 'Complete My Task' option under Actions for the Amended NegotiationSummary: We are Unable to see 'Complete My Task' option under Actions for the Amended Negotiation. We have created a negotiation and an amendment for it, but we are unab…
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Supplier registration notification reassign REST APISummary: Hi We want to reassign supplier registration approval notification using REST API. Suggest REST API? Content (please ensure you mask any confidential informatio…