Category 150
Discussion List
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Customize text with hyperlink on Company Details in Next Generation Supplier RegistrationI know that I can use the User Interface Text tool to replace text or strings of text, but I'm curious if there is a way to replace with text that also includes a hyperl… -
How to make ASNs mandatory for suppliers?Summary: How to make ASNs mandatory for suppliers? Content (required): We want to achieve functionality where it is mandatory for suppliers to create ASN while processin… -
Can we default Requisition Line DFF Values in RSSP Page ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25A Code Snippet (add any code snippe…SravanthiMalishetty-Oracle 23 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Extending the Next Generation Self-Service Supplier Registration - Error getting dfd lov valuesSummary: When clicking on dfd flex's lov, "Supplier registration" is not able to show any lov's value Doing inspect on htm, i get "Unauthorized" error. This is only happ…
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How to Customize the Supplier Business Classifications Notification outputHi, We want to customize the Body/Content of the Supplier Business Classifications Notification sent to the suppliers, is there any way we can achieve this -
If password policy updated/Changed,does it apply retroactively to all active users?Summary: If password policy updated/Changed, does it apply retroactively to all active users? And unable to access account until and unless we change the password as per…TusharD 1 view 1 comment 0 points Most recent by Sai Krishna Reddy Gurram-Oracle Supplier Management -
Unable to mark Postal Code as a required field under Addresses section in Business rulesSummary: In Self Service Procurement Supplier Request from Purchase Requisitions tile unable to mark Postal Code as a required field under Addresses section in Business …Vishnu Narayanan-Oracle 11 views 1 comment 0 points Most recent by Arturo Castillo-Oracle Supplier Management
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How to export/import supplier level dffs from Production to Test EnvironmentSummary: How to export/import supplier level dffs from Production to Test Environment Content (please ensure you mask any confidential information): Version (include the…
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While Import Supplier site giving below errorSummary: Hello All, We are running Import Supplier Site FBDI to inactivated sites which are no longer used. As such we input only vendor name and Site name in the interf…
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Additional information at the Supplier levelCould you tell me which option I should enable so that the Flexfields I've created are displayed as Additional Information in the Supplier profile? I see that these aren… -
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…
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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 21 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 31 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…