Category 150
Discussion List
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Cannot inactivate duplicate supplier address. Receiving error.Summary: I went to add purchasing and RFQ (remit was already checked) to an existing address. I clicked on the existing address, check the boxes beside purshasing and RF… -
is it possible to click an ASN as deeplink format in receive expected shipment lines with redwood?Hi everyone, I was wondering if, with the Redwood implementation in supply chain execution area, more precisely in Receiving expected shipment lines, is possible to mana…
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In RSSP Non Catalog Request Requisition line DFF defined in classic SSP is not populatingSummary: Currently while creating requisition for Non Catalog Self service requisition in Classic SSP we have defined 5-6 DFF at requisition line level, we were expectin…
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Rename a field label - Next Generation Supplier Self-Service RegistrationSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout? I don't get a place where i can rename Taxpayer Id's label on "supplier's regi…
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Modify the fields in Supplier RegistrationSummary: Hello Team, Please confirm if the supplier registration fields can be modified e.g., Make the supplier name as UPPER CASE, hide certain fields on redwood enable…
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unable to capture UEI number in DUNS field due to value length issueSummary: Hi Team, System provides an ability to enter DUNS number at supplier profile level which is either 9 or 13 character. However, as per govt, UEI is what is signi…
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In Redwood Supplier Registration Bank Account how to disable the Bank field as non-required fieldSummary: In Redwood Supplier Registration, Bank Account tab how to disable the Bank fields, Bank Branch and Account holder name as - non-required fields Content (please …Meghana Chittabathuni-Oracle 22 views 2 comments 0 points Most recent by Vishnu Narayanan-Oracle Supplier Management
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OCR functionality from the Supplier portal side that invoices can be uploaded from the portal?Is there any OCR functionality from the Supplier portal side that invoices can be uploaded from the portal? Please confirm if we have that capability in supplier portal …
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INVALID TAX REGIONSummary: Non-US supplier invoices during import process is getting rejected with ' INVALID TAX REGION'. Column type_1099 is being populated automatically even when the s…
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Manage Third Party Bank Account privilege for supplier portal userSummary: Hi All, Does the supplier user require the privilege of 'Manage Third Party Bank Account'? As I understand, this privilege is for Internal users to add/update t…
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Display User's name instead of UserID in Supplier Model Audit ReportSummary: Before 24D, you were able to see the userID and the name of the user. Now, when running the Audit report for supplier model, I can only see the userIDs. Is ther…
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How do we give supplier access to see only their items in the Supplier Portal?Summary: How to limit Supplier Access to Items in the Portal to the ones in PIM associated to their trading partner Content (please ensure you mask any confidential info…
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Avoiding system performance issues in Supplier Audit ProcedureSummary: Hi All, While enabling the Supplier Audit procedures, it can result into slowness of the oracle application. I would like to understand what are the best practi…
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Change Request Source as Internal not working under Manage Supplier Profile Change ApprovalsSummary: We have a requirement to trigger an Approval based on Payment Method update on Supplier profile. Currently payment method related attributes are not available u…
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Extending Next Generation Supplier Self-Service Registration - "Add tooltip"Summary: In "Extending Next Generation Supplier Self-Service Registration" for "Supplier Registration", is it posible to add a tooltip to "adress name 1" field in "Adres…
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supplier portal invoices coming as 'invoice type = standard invoice request' rather than 'standard'Summary: Supplier portal po matched invoices when submitted by suppliers from portal it's coming as 'invoice type = standard invoice request' hence unable to validate or…Khaleel Hussain Shaik 81 views 3 comments 0 points Most recent by Joanne Heathcote Payables, Payments & Cash Management
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How to make inactive the supplier siteSummary: How to make a supplier site as inactive. Content (please ensure you mask any confidential information): we would want to inactive the supplier site. Version (in…
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Setting Up Project and Workspaces in VB Studio to Extend Next Generation Supplier Registration PagesSummary: In our post Extending the Next Generation Supplier Self-Service Registration Pages, we provided steps using which you can extend the next generation supplier se…
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Unable To Edit The Invoice Lines Saved By Supplier Portal User.Summary: Unable To Edit The Invoice Lines Saved By Supplier Portal User. Business Requirement: When supplier portal user creates an "PO Based Invoice" and matches the in…Karthick.bhaskaran 35 views 7 comments 0 points Most recent by Karthick.bhaskaran Payables, Payments & Cash Management
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Doing Page customization on Supplier Portal in production instanceSummary: Content (please ensure you mask any confidential information): Hi All, We are looking for inputs on how we can do the page customizations for supplier portal in…
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Charge account not getting changed in RSSP based on DFF changesSummary: We have created a DFF in requisition header and configured the TAB rules based on DFF. Based on DFF changes requisition charge account is deriving in classic SS…Kishore Kumar Reddy Bhushanam 2 views 3 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam Supplier Management
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Supplier Profile Change Request hides contacts details: too many records foundSummary: I would like to add a new contact by Supplier Portal. The feature is enabled This warning is shown How can I restrict the research? How can I filter this extrac…
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Supplier Profile change approval of DFF attribute changeSummary: Hi May i ask is there any attribute for approval task:IntProfileChangeRequestApproval to control if supplier header DFF attribute10 change, then need approval? …
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The changes saved in "configure requisitioning business function" are not reflectingSummary: Initially "Create orders immediately after requisition import" was disabled. We have enabled it and saved changes. After creating a requisition and it is in app…
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Allow international payments checkbox is not appearing while Registering the Supplier.When trying to Register the supplier then Allow international payments checkbox is not appearing. We are adding Bank account that option/checkbox should come for allowin…
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To have a placeholder to capture UTR (Unique Taxpayer Reference) for UK SupplierSupplier has confirmed that they do not have the UK VAT & they do have UTR (Unique Taxpayer Reference): UTR52012 24171. Is there any placeholder for UTR in Supplier set …
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Adding a New Tab in Supplier Registration Redwood UISummary: Adding a new tab on the Supplier Registration Redwood UI page. The reference image, labeled "Classic UI", illustrates the tab that should be added. Steps to Nav…Mohammad Hussein 94 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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character limit on account name fieldSummary: We have one vendor name where its bank account name is more than 80 characters. When we are updating bank details in oracle, its not allowing to keep more than …
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How to bulk update email_address at supplier address level for the existing suppliersSummary: Hi Team, Please help if there is any process by which we can bulk update email on existing supplier. Attached is the screenshot of where I want to update. Conte…
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When drop ship sales order get created PR get created automaticallySummary: When drop ship sales order get created PR get created automatically in that case purchase requisition has requestor and entered by name as(Cynthia) who dont hav…