Category 150
Discussion List
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Can we add DFF attributes for existing Tabs under Supplier Profile.Summary: Can we add DFFs for existing Tabs under Supplier Profile. Say under Organization, Business Classifications or Products and Services. And how to make them Change… -
How to Update Exchange Rate Information in Oracle Fusion FBDI File?Hello, I am using the Supplier and Supplier Site FBDI in Oracle Fusion to upload data and need to include exchange rate information. However, I am unable to find the cor… -
Supplier Audit report brings Impersonator and Impersonator ID, what are these two fieldsSummary: While Running the Supplier Audit report, Selecting Show attributes—>All attributes, System provide the output which holds Impersonator and Impersonator ID. Can … -
SUPPLIER QUALIFICATION REDWOOD PageSummary: Hi Team, Followed the steps below, still the redwood page not enabled for supplier qualification. Still no luck.PLease suggest Follow these steps and enable the…
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Supplier Bank Account Alternate Name Auto Rejecting ApprovalsSummary: We have supplier bank account approvals changed = Yes to route to an approver, and Changed = No to auto approve. When changing the supplier bank account alterna…
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Is there a possibility to enable the acknowledgement functionality for only BPAs and keeping the POsHi Team, Is there a possibility to enable the acknowledgement functionality for only BPAs and keep the POAs standard and out of the acknowledgement scope? We are trying …
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Transferring education history from candidate to employeeSummary: Transferring education history from candidate to employee Content (please ensure you mask any confidential information): Is there a way to transfer the full edu…
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Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsThere was an error rendering this rich post.AseefShaik 571 views 4 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle Supplier Management
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Errors when importing new site for suppliers using FBLSummary Errors when importing new site for suppliers using FBLContent When importing new supplier site (CREATE action) using FBL: template: SupplierSiteImportTemplate.xl… -
email address and user name change impact on workflowSummary:At my current client place people keep changing department and when department changes, they change email address and user name too . I am worried and as per SR …Sandeep S Singh-Oracle 48 views 2 comments 0 points Most recent by Olivier Quatre Bornes-195998 Supplier Management
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If user accounts are created under supplier contacts but no email notification is receivedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Customize content Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with …
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UserAccountReqFailureFyi - users are receiving random email notificationsSummary: Task Configuration in BPM - UserAccountReqFailureFyi have an assignee with user - /task:task/task:payload/ns1:users Users were receiving notifications even thou… -
How to disable supplier contact user account creation email or notificationSummary Requirement is to not send the Supplier Contact User Account creation email or notificationContent Supplier contact receives 2 e-mails after the creation of supp… -
Supplier B2B Fields for CMK requires Bulk UpdateSummary: Hi, We are looking to update the following B2B related fields for enabling the Supplier for CMK EDI Messaging. We understand that there are no FBDI available fo…Karthikeyan Subbukrishnan 2 views 1 comment 0 points Most recent by Karthikeyan Subbukrishnan Supplier Management
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Non Disclosure Agreement - How to implement in SourcingSummary Our Client is looking to send the NDA to each supplier before sending them RFPContent Hi, Our client has a requirement that they send NDA to all the suppliers an… -
Knowledge Article: 20B Updates to Sourcing NotificationsSummary This article is about recent updates to Sourcing Notifications and how a Category Manager can configure external notifications sent to suppliers as per the busin… -
How can we attach the document in supplier registration welcome email?Summary: How can we attach the document in supplier registration welcome email? Requirement: Business is looking forward to attach the supplier user manual document in s…
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Notes being overwritten in RSSPSummary: Notes being entered at the line level are being over written by notes entered at the Header level Content (please ensure you mask any confidential information):…Neil Davies 21 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Internal Supplier Profile Change Approval Rule for Products and ServicesSummary: Currently do we have any functionality to route Supplier Products and Service changes initiated internally through approval. We are aware that we do have in cas…
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Redwood New UI RSSP ‘Line type’ field should appear before the 'Item' field appearingSummary: Legacy Create 'Enter Requisition Line' UI , ‘Line type’ field is appearing before 'Item' field appearing. But Redwood New UI only 'Item' field appear first and …
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How to link a single bank account to multiple suppliers using FBDI or mass update?Hello everyone, I'm working with Oracle Fusion Cloud Applications, specifically with the Supplier Bank Account functionality, and I have a question regarding a mass upda…
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New supplier notification to be sent to supplier in Non-English languageSummary: When the suppliers are approved as Spend authorized the email content provided in the task "Configure New Supplier Notification" will be received by the supplie…
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How to remove "None of the applicable" option from Business Classification LOV in Supplier RegIn Supplier Registration process, under Business classification tab, we have a option to select "None of the classifications are applicable". How to remove this option f…
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Redwood: Next Generation User Experience for Supplier Registration - Internal Supplier RegistrationHi everyone, I've been exploring the 24D updates for the supplier model and am particularly interested in the Redwood: Next Generation User Experience for Supplier Regis…
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For internal supplier registration what are the basic set up from update 25ASummary: We learnt from oracle documentation that In Oracle Fusion Cloud Update 25A, oracle will retire the original Supplier Registration flow in Oracle Fusion Cloud Pr…
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How can we add a new category under the attachments section in the Supplier Profile ?Summary: Hi Experts, We have a requirement in Oracle Fusion related to the supplier profile. Under the attachments section , there are a few predefined category options …
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supplier Registration Company details DFF is visible after hidingSummary: DFF is visible after hiding using VB in the Supplier registration, company details section. as this DFF are made required in manage supplier descriptive flex fi…