Category 150
Discussion List
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How to create separate Rules for New Department and Update pagesSummary: Hello Team, We cannot create separate rules for the Department page, like New and Update Department. In the New Department page, one Flex field is editable, whe…Madhavi konduru-Oracle 1 view 2 comments 0 points Most recent by Madhavi konduru-Oracle Supplier Management -
Feasibility of Segregating Notifications by SCM and HCM Transactions in Oracle Fusion?Summary: The business team has requested a way to segregate notifications within the application so that SCM and HCM-related messages are displayed separately. We are lo…
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Report to get the users who has who has enabled the Multi Factor authentication(MFA)Summary: HI, we want to know is there a way to retrive the number of users who's MFA has been enabled ? From IDCS side and Fusion side as well. Content (please ensure yo… -
Inconsistency in email validation in procurement and ORCThere is inconsistency in the email validation between Supplier Registration (Procurement) and Agency's candidate submission (Oracle Recruitment Cloud) page. From a cust…
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The attachment on the supplier site bank account is not included in the notificationSummary: We have enabled the opt-in feature Attach Documents to Supplier Bank Accounts. Also, adding a supplier bank account on the site level requires approval, however…
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How are others managing 1042-S reporting requirements in ERP?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…
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Redwood Supplier Registration Layout testing in SandboxSummary: Document How Do I Use My Sandbox in Visual Builder Studio https://docs.oracle.com/en/cloud/paas/visual-builder/visualbuilder-building-appui/how-do-i-use-my-sand… -
Supplier Registration Screen is not Moving from Company Details Page to Contacts PageSummary: As part of Supplier Registration Form, In the company details page we have multiple DFFs which has to be hidded/required/optional based on the country condition…
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Limit the LOV on Federal Income Tax TypeSummary: We are looking to limit the list of values on the federal income tax type. Is there a way to end date or deactivate codes so that only the values the client use…
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While creating a bank account, Note to approver field isn't available unlike previous versionSummary: Hi Team, I have a requirement under the Supplier module for my project. While registering the supplier under the bank account profile, I noticed that the note t…
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unable to get the Name and Biographical regions without info page in redwood Pending workers PageSummary: Hello team, In Redwood Pending workers page, we are not getting the Name and Biographical info regions without having the Info to include section. Please can an…Madhavi konduru-Oracle 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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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…
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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 1.7K 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 41 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