Category 150
Discussion List
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Is it possible to send a mass notification to all suppliers or a subset from the Supplier Portal?Summary: ESS has an annual requirement to survey suppliers regarding their sourcing. Most likely a Supplier Descriptive Flexfield will be created to capture the response… -
Supplier profile change request Approval notification does not include attachment.Problem Description Is their a way to turn the attachments option on when there are vendor updates please? Description: About the process of internal approvals for chang…
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why gl accounting date is not equal to receipt date in receipt accountingSummary: 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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ZX_PARTY_TAX_PROFILE.REP_REGISTRATION_NUMBER shows different results for different usersFollowing SQL is being executed in Oracle Fusion by different users. SELECT REP_REGISTRATION_NUMBER from ZX_PARTY_TAX_PROFILE where party_id = 123456 User1 - Gettig Regi… -
How to secure any column values in Oracle Fusion DatabaseSummary: Can we secure any column value for a table in Oracle fusion ? Content (please ensure you mask any confidential information): Is it possibel to add any policy on…
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Changing Dropdown values in SSP Request Supplier for Supplier Type and Request ReasonSummary: As per customer requirement we have changes Dropdown values for Request Reason and Supplier Type in Company Details page of Redwood Self Service Procurement Req…Vishnu Narayanan-Oracle 21 views 2 comments 0 points Most recent by Vishnu Narayanan-Oracle Supplier Management
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Oracle supplier history informationOracle supplier history information, what is the way we can pull the supplier history information? we have already enabled the audit policies but not all the attributes …Abhilash Reddy Sureddy 2 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Remove the limitation characters and enter Alphanumeric in the Account NumberError: You must 8 Characters in the Account Number field. (CE-660080) UK bank accounts are limited to 8 characters across various banks. In Fusion, the bank account numb…
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Reinitiate Supplier Registration for the Same SupplierSummary: Once the supplier is registered from the supplier registration request (Spend Authorized, External Supplier) a) How to add more sites and addresses for the supp…
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Duplicate Supplier check during conversion from several source systemsSummary: We are converting supplier ( Party ) from different lagacy (MS Dynamic, SAP and Oracle EBS) to a single instance Oracle Cloud. Many suppliers across the applica…
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Request to Resubmit behavior for approvers in the External Supplier Registration RequestWe're encountering an issue with the behavior of the "Request to Resubmit" option in the external supplier registration approval process. We've observed that the first a… -
Set default Value for the procurement BU and request reason field in Internal Supplier registrationIs there any way we can default the Value for the procurement BU and Request Reason field in Internal Supplier registration ? -
Next Gen Supplier - Why is procurement agent setup required for internal registration now?We recently went live with Next Gen Supplier in our PROD environment. Since we implemented Next Gen Supplier, our users that submit internal requisitions cannot put a Pr…
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Can we have a DFF created a Numeric datatype but display type as checkboxSummary: Can we have a DFF created a Numeric datatype but display type as text? Content (please ensure you mask any confidential information): Our client Business wants …Asutosh Mishra 15 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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Additional Security for ByPass URL like MFA ?Summary: We have a few users using bypass URL to login to the environment. As part of our internal security drive, we need to enable MFA for any basic authentication. Ar…
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How to configure certificate start date & expiry date as mandatory under business classificationSummary: We need to set the Certificate start date and expiry date as mandatory under business classification during vendor registration as well as in ERP system while v…
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How to Hide Navigation Menu Icon in Redwood Supplier Portal ?Summary: Hi, We have successfully enabled the Redwood Supplier Portal in our Development environment. However, we’ve noticed that the navigation menu icon (three horizon…
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How to define default value in a lov with a sandbox?Hi, We would to define a default value in a lov, how is it possible to do this with the sandbox? Thanks Regards
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How to Make Supplier Site UnEditable Or Greyed OutSummary: Hi Team, We have a business use case wherein all suppliers will be onboarded through a 3rd party application and pushed to Oracle ERP. In order to keep the data…
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Can we update the Payment Priority of suppliers via FBDI?Summary: Can we update the Payment Priority of suppliers via FBDI? We need to update it frequently (once every two months).
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Error when trying to create supplier from requisition BU.Summary: You cant request a new supplier because the application cant derive a valid procurement BU because the setup is no complete .(POZ-2130313). This is the error wh…
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Supplier Portal - List of all the notification that supplier can receive by moduleSummary: Is there any place that I can see all the notification that supplier can receive by module Example: Supplier Registration: a) when supplier registration was app…
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Amount field value not visible in the table viewSummary: We are unable to see the amount value in the amount field in the table view on the catalog page in RSSP. Content (please ensure you mask any confidential inform…
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How to migrate chnages perfoemed by VBCS extension in bank account section to PRODSummary: We have performed changes in Bank Accounts section on External Supplier Registration portal using VBCS extension, we would like to migrate these changes to PROD…Nilesh Deshpande-Oracle 11 views 2 comments 0 points Most recent by Nilesh Deshpande-Oracle Supplier Management
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How to display a message to all suppliers on the Supplier Portal page or home pageSummary: Is there a way to send a message to all suppliers, such as displaying a pop-up on the home page or supplier portal page? Content (please ensure you mask any con…
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How to default OR cascade supplier site DFF value when assigned to another BUSummary: Hi Team, We have a requirement wherein we would like to maintain a DFF on the supplier site to capture a unique Supplier ID against each supplier site. We would…Puneet Pareek12 11 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Supplier Portal View invoice commentsSummary: How to fill up this Comments column in Supplier Portal View Invoices Task? We have a requirement where the AP user needs to add reason why the submitted invoice… -
How to change the text below supplier registration fields in Next Gen External Suppler RegistrationSummary: Our customer has business requirement to have hint for every field in Redwood Next Gen Supplier Registration Content (please ensure you mask any confidential in…
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Can we allow an user to just edit an existing supplier address but not create a new address?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rahul Singhal 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Hide Misc. Attachment Category from supplier portalSummary: We need to hide Misc. Attachment Category from Supplier Portal. Is there any security rules that we can apply to hide Purchase Order Misc. Attachment Category f…Shrouq SCM 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management