Category 150
Discussion List
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How to migrate supplier level PDF or document attachments from EBS to CloudHow to migrate supplier level PDF or document attachments from EBS to CloudSantosh Samantaray 21 views 2 comments 0 points Most recent by KartikHingu-Oracle On-Premises to Cloud -
End Date supplier site payment method with REST API / Excel Visual BuilderSummary: End Date supplier site payment method with REST API / Excel Visual Builder Content (please ensure you mask any confidential information): We have an old Payment… -
Mass Communication to SuppliersSummary Is there a way to send out a mass communication to Vendors from Oracle CloudContent There is a need to send mass communication to Vendors whose email ids are sto… -
Supplier Site is not visibleSummary: Supplier Site is not visible, following setup is done but still not able to see sites details. I have associated the Business Unit with the user name in the set…
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Email Notification for Request to Resubmit action in Next Gen Supplier Self-Service RegistrationHello Everyone, While testing the Next Generation Self-Service Supplier Registration in Oracle Fusion, I noticed an issue regarding email notifications for Request to Re… -
BPM approval workflows to escalate a requisition approvalSummary: How can I configure the BPM workflows to escalate a requisition approval once a specific timeframe has lapsed and the approval has not been actioned? Content (p…
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Can I add validations on Oracle External Supplier Registration Redwood appSummary: On the Oracle Supplier Registration Redwood app I see this event available and it clearly says that this event can be used to configure additional validations f…
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Track Fusion User Login Activity via reportingSummary: OCI experts, Is there any Report in OCI that will help us track the user activity (last log in time). The Fusion Tables FND_USER_SESSIONS and FND_SESSIONS table…
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How to change default theme colors for Redwood - Supplier RegistrationSummary: How to change default redwood colors - Supplier Registration - Verification Page. Content (please ensure you mask any confidential information): Version (includ…Aline Teixeira 254 views 5 comments 0 points Most recent by Meghana Chittabathuni-Oracle Supplier Management
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Updating supplier site using fbdiSummary: Hi all, I was wondering if there is another way to bulk update the supplier site details particularly the receipt routing field using fbdi. I tested a few times…
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Redwood supplier portal, click on home icon then again on supplier portal results in classic versionSummary: When clicking on home icon from redwood supplier portal and again trying to access supplier portal from springboard results in classic supplier portal page Cont…
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Next Generation Supplier Self-Service Registration (Event Listeners Not Working)Summary: I’m trying to add an event listener to Call REST and Fire Notification in the Action Chain, but none of the available listeners I’ve tried are working. I initia…
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Table to know old vs new data changes related to supplier and supplier site level informationHi Team, We have a below report requirement. Please provide your suggestions. If any changes happened in the supplier or supplier site level, we should fetch who made th…
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Do we have access to the variable which stores the value in next gen supplier register page REDWOODSummary: Hi Experts I have a requirement where i'm writing the custom logic using JavaScript and the action chain and i want to know whether it is possible to extract th…
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How to configure Sourcing Notification Title via BPM Task ConfigurationSummary This article describes how a user can configure Sourcing Notification Title via BPM Task Configuration as per the business needs.Content You can configure Sourci… -
How to trigger approval workflow for inactivating a Supplier to a separate Approval GroupSummary: Is there any possibility to trigger approval workflow, when we put an Inactive date (or) if the supplier status gets changed in the Supplier Profile level in Or…
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In supplier registration, unable to customize the file upload as required/mandatorySummary: As part of the requirement, we would like to enable the field under "Attach tax, insurance, and other relevant documents" section holding the file upload option…
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Can we use different company name in the redwood supplier registration page depending on the BU?Summary: We have 4 different business units. We want the company name to append the BU name whenever we open each links for external supplier registration forms. Like if…
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How to have Uppercase Field on Redwood External Supplier Registration pageSummary: We have a requirement to enforce uppercase input for fields on the Supplier Registration page in the Redwood UI. Previously, in the Classic UI, we were able to … -
How to maintain supplier Bank Guarantee in Oracle fusion?We need to maintain supplier bank guarantee for suppliers. We also need to route for approval when bank guarantee in entered. Is there any feature available in Oracle fu…Mohamed Iqbal Jahangeer 64 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Is area code still supported in the Redwood Supplier registration?Summary: When registering a supplier and adding a Mobile and Phone number in the Contacts and Address section, the Phone country code has been defaulted to the Country s…
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Who are the recipients for FYI email notification "Supplier Contact User Account Request Failed"Summary: How are the recipients selected for the FYI email notification "Supplier Contact User Account Request Failed". Would need to get documentation on who are the in…
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Self service Procurement UI changed after 25C upgrade, How to copy all integrations from classic UI.Summary: We are trying to set-up Self service Procurement in Red wood UI but we are unable to setup all classic UI functionalities like Category and punch out URL. Is th…
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Hide 'Notify suppliers about award decisions' on RFQ's Complete Award Pop up windowSummary: Hide 'Notify suppliers about award decisions' on RFQ's Complete Award Pop up window Content (please ensure you mask any confidential information): Hi Team, We h…
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Request to Resubmit for Supplier Register Status not changeSummary: Request to Resubmit for Supplier Register Status not change "Not submitted" Status Show Pending Approval Content (please ensure you mask any confidential inform…
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Is it possible to call External REST API from Redwood External Supplier Registration Page (VBS)?Hi, We have a requirement to validate a number entered in a DFF field during Redwood External Supplier Registration. This validation must be performed by calling an exte…
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How to Change the "From" Email Address for Supplier Spend Authorization Notifications?We would like to configure the "From" email address for the Supplier Spend Authorization Notification email, changing it from the generic Oracle email to our corporate e…
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External Supplier Registration how can I make the Country, State and postal code requrired fieldSummary: We are planning to use the External Supplier Registration and we want to make the County, City, State and Postal Code Required. Content (please ensure you mask …
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Unable to Make IBAN Field Mandatory Based on Country or Foreign Payment FlagProblem Summary: Client requires the IBAN field to be made mandatory on the Supplier Site Assignment > Payments tab, based on specific conditions. Attempts to achieve th…Srimadwaz Karanam 32 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Supplier Management
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How to setup a new supplier for Self Service procurement in B2B messaging for punchoutSummary: We created a new supplier, the URL connection was successful but the Punchout request are empty on the suppliers side. I think this is because they need to be s…