Category 150
Discussion List
-
How to Show the BIC Code on the Supplier Bank Creation Screen after selecting the Branch nameSummary: To Show the BIC Code on the Supplier Bank Creation Screen after selecting the Branch name, so that user can see the BIC code and avoid the mistake of selecting …AnkitChauhan12 11 views 3 comments 0 points Most recent by brahma Payables, Payments & Cash Management -
Error while trying to load supplier assignmentHi Team, I am trying to create and update supplier site assignment through FBDI, but getting error as "You must provide a combination of values that represents a valid o…Priyaranjan Jamuar-Oracle 65 views 3 comments 0 points Most recent by Aravindkumar Shah Supplier Management
-
How to pass Supplier Type as Bind parameter from Supplier Header to SQL Query of Supplier DFF FieldSummary: Requirement to pass the supplier type value from Supplier Header to one of the DFF Column, into the DFF column's SQL Query during run time. Content (please ensu…
-
Configure New Supplier NotificationSummary: Is there any option to populate below details in email template for each supplier creation. Business name - legal name. Business billing address Business invoic…
-
How to confirm PGP enabled report output is delivered with encryption on SFTP without checkingSummary: Is a way to confirm PGP enabled report output is delivered with encryption on SFTP without checking SFTP server Content (please ensure you mask any confidential… -
Can Multiple currency Transaction be allowed for one single Location/Site for a Vendor?Summary: Hi Experts, There is a requirement in our project Can Multiple currency Transaction be allowed for one single Location/Site for a Vendor and the List of currenc…
-
How can I mass update invoicing and receiving sections in supplier site?Summary: How can I mass update "Receipt routing" in "Receiving section" and "Invoice match option" , "Match approval level" in "Invoicing section" at supplier site? Ther…
-
Personalization on Supplier bank accountSummary: Hi Team, We are currently working on personalization tasks on the Manage Supplier page, specifically in the section where bank account details are added under t…
-
Requesters are unable to create requisition with multiple lines with different vendorsSummary: Requesters are unable to create Requisition with multiple lines with different vendors, if we add different vendors at the time of adding lines to the cart it i…
-
Need to call Integration from Supplier PageSummary: Hi I want to create call integration from supplier page . Need one custom submit button if user click on it , integration need to be called. Also if any paramet…
-
Can we automatically update a field with value derived from different field in the same pageSummary: Hi All, We have requirement to automatically update Altername field value as same as supplier type field value , will that be possible, please suggest Content (…
-
Is there a way to increment next supplier number through API call?Through setup and maintenance, we have an option to specify next supplier number. Is there a way we can access or modify this number through API call?
-
How to make Negotiated checkbox as mendatory in Redwood UI Responsive self service applicationSummary: To enabled the touchless buying in Self service procurement we have personalized the Negotiated checkbox and set it as mendatory, so that requestor will unable …
-
Supplier registration verification issue in VBSummary: Hi I am trying verify my email id in VB but getting below error. Can you please help Content (please ensure you mask any confidential information): Version (inc…
-
Supplier site id details with APIWe have a requirement to get the largest existing supplier site ID for a given supplier and procurement BU, as well as a lookup value that is stored in Saas Lookups. We …
-
How to hide Recent Activity infolet from Supplier Portal landing page for all users?How to hide Recent Activity infolet from Supplier Portal landing page for all users?
-
Is possble Create a custom Task for a UserSummary: Hi, The customer ask us about if its possible create a custom task trigger when the supplier registration was approval then notifify with one task the user who … -
Unable to Download the Bank Rules for all the CountriesSummary: Hi, I am attempting to make the Bank Name, Branch Name, Branch Code, and Currency fields mandatory in the Redwood External Supplier Registration form using the …
-
Are "supplier products and services categories" same as Purchasing Item Categories?Summary: Are "supplier products and services categories" same as Purchasing Item Categories? Content (please ensure you mask any confidential information): Hi Team, I ha…
-
Navigating to Empty Page After Cancelling "Request New Supplier" in RedwoodHello Everyone, We have enabled the Next Gen Supplier Registration for internal registration through Responsive SSP. I'm encountering an issue with the "Request New Supp… -
How to schedule 'Generate Audit Report' monthly with one month interval parameters restrictions?Summary: 'From Date' and 'To Date' parameters in 'Generate Audit Report' ESS job has maximum interval of 30 days only, how should i provide the parameters in the ESS job…
-
Supplier business event not getting in IntegrationSummary: Hi We have created one integration and used supplier event in it but not getting any business event, Content (please ensure you mask any confidential informatio…
-
Oracle Security Questions for Supplier Self Service RegistrationThe information security team has questions around the supplier self service registration: Can we send a copy of the "Request More Information" email that's sent to supp…
-
"Notify these participants when error occurs" in IntProfileChangeRequestApprovalSummary: "Notify these participants when error occurs" in IntProfileChangeRequestApproval Content (please ensure you mask any confidential information): Hi Experts, Plea…
-
how can i change the error message in rssp screenSummary: Below is the error message i receive when i do not enter a mandatory field in the purchase requisition summary page. Can we change the error message using sandb… -
how to configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: I need to handle same bank account change for different BU. Each users is allowed to change just their own BU site bank account information but Oracle creates t…Francesco Amaranti 3 views 2 comments 0 points Most recent by Francesco Amaranti Supplier Management
-
Configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: How to configure Supplier Change Approvals for different BU's approvers on same Bank Account change? Content (please ensure you mask any confidential informatio…
-
Address verificationATT recently purchased address verification service and is looking for guidance on steps to configure and consume the services and how to enable the functionality within…
-
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…
-
Unable to see Generate Audit Report (Supplier) output file in WebCenter Content/UCMSummary: Unable to see Generate Audit Report (Supplier) output file in WebCenter Content/UCM Content (please ensure you mask any confidential information): We have run t…