Category 150
Discussion List
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Supplier business event not getting in IntegrationSummary: Hi We have created one integration and used supplier event in it but not getting any business event, Content (please ensure you mask any confidential informatio… -
Oracle Security Questions for Supplier Self Service RegistrationThe information security team has questions around the supplier self service registration: Can we send a copy of the "Request More Information" email that's sent to supp…
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"Notify these participants when error occurs" in IntProfileChangeRequestApprovalSummary: "Notify these participants when error occurs" in IntProfileChangeRequestApproval Content (please ensure you mask any confidential information): Hi Experts, Plea…
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how can i change the error message in rssp screenSummary: Below is the error message i receive when i do not enter a mandatory field in the purchase requisition summary page. Can we change the error message using sandb… -
how to configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: I need to handle same bank account change for different BU. Each users is allowed to change just their own BU site bank account information but Oracle creates t…Francesco Amaranti 3 views 2 comments 0 points Most recent by Francesco Amaranti Supplier Management
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Configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: How to configure Supplier Change Approvals for different BU's approvers on same Bank Account change? Content (please ensure you mask any confidential informatio…
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Address verificationATT recently purchased address verification service and is looking for guidance on steps to configure and consume the services and how to enable the functionality within…
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Unable to see Generate Audit Report (Supplier) output file in WebCenter Content/UCMSummary: Unable to see Generate Audit Report (Supplier) output file in WebCenter Content/UCM Content (please ensure you mask any confidential information): We have run t…
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Configuring the "Additional Links" section of the Redwood Supplier PortalSummary: Can the "Additional Links" section of the Redwood Supplier Portal be configured to add/remove links? Content (please ensure you mask any confidential informatio…
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When will the Next Generation Self-Service Supplier Registration be mandatory?Summary: Hi Oracle, When will be the Next Generation Self-Service Supplier Registration mandatory? Content (please ensure you mask any confidential information): We have… -
Internal spend authoized emailSummary: Is there a report that is customizable for the internal action email informing users that supplier has been promoted to spend authorized? Content (please ensure…
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Unable to test out the functionality of new privileges released in 25BThe following privilege is introduced in the 25B Quarterly Update. Could you please help us understand it's functionality and navigation? Additionally, could you provide…
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Personalization on Supplier bank accountHi Team, We are currently working on personalization tasks on the Manage Supplier page, specifically in the section where bank account details are added under the suppli…
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Relationship Between Invoice Match Type and INVOICE_AMOUNT CalculationIs Invoice Match Type (2-Way, 3-Way, 4-Way) set at the Supplier Site related to the calculation of INVOICE_AMOUNT = Quantity * Unit Price?
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Supplier Bank Account Attachment Missing in Approval NotificationSummary: As part of Redwood External Supplier Registration testing, I attached 5 different files in the Bank Accounts Page, but in the Approval Notification, it is showi…
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How can I load bulk master bank and branch data for Suppliers in Oracle fusion?I need to load thousands of master bank details in Oracle fusion, Is there any template to do so?
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Can we Rename the address name to City name in Supplier External registration redwood pageSummary: Can we Rename the address name to City name in Supplier External registration redwood page Content (please ensure you mask any confidential information): Can we…Alugubelli Venkanna 21 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Capability to make a few of our existing normal users supplier users instead of creating new ones?Summary: Can we have the capability to make a few of our existing normal users supplier users instead of creating new ones? Is it possible to provide supplier privileges…Muhammad Bilal Alam 1 view 1 comment 0 points Most recent by Ashish Bhadani -Oracle Supplier Management
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Bulk Upload Collaboration Messaging Trading Partner / Supplier ConfigurationSummary: Is there a way to mass import Collaboration Messaging Trading Partner data. I am especially interested in exporting from a working lower environment to a newly …Christopher Wise 64 views 3 comments 0 points Most recent by Shankar Naidu-Oracle Supplier Management
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Change of Labels in sourcingSummary: Change Label Negotiation Type to Sourcing Type and Negotiation template to Sourcing TemplateVarshika Madhogaria 11 views 2 comments 0 points Most recent by Varshika Madhogaria Supplier Management
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How to set supplier site field as mendatory in Redwood UI Responsive self service applicationSummary: Currently in Classic self service procurement we have enabled the touchless buying, as we know to enable the touchless buying requestor need to enter supplier a…
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Force Supplier adding more one contact at registrationSummary: Dears, Is there anyway to force the supplier at registration to enter more than one contact , so he cant submit the process he enter the required number of cont…
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Supplier Registration Approvals based on CategorySummary: Supplier Registration Approvals based on Category Dear Team, We have a business requirement related to the Supplier Registration process in Oracle Fusion. Pleas…
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Which Screen Readers are supported for Supplier PortalSupplier Portal user has disability issue (blind) and is using JAWS screen reader software to access Supplier Portal in order to enter & submit invoice. This user is exp…sujaykdc.gov 42 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Internal supplier registration with integration to Dun & BradstreetSummary: Internal supplier registration process with integration to D&B Content (required): My client would like to use the internal supplier registration process for bo…
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Edit Change Request option is not available while approving Supplier Profile change as internal user'Edit Change Request' option is not available while approving Supplier Profile change as internal user unlike supplier portal initiated profile change request. I am able…
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unable to view attachments added by Approvers in supplier profile change Approval notificationSummary: Hi Community, We set up approvals for profile changes in the event that employees or the supplier through supplier portal modify the bank account. We set up the…
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Internal Supplier Profile Change Request Workflow - what is the Transaction Console Process Name ?Summary: We are trying to find the Workflow in Transaction Console for a - Internal Supplier Profile Change Request. We can find the relevant Approval Rules in FSM and B…
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Can Internal Supplier Profile Change approvals be based on Buisness relationship?Summary: We have a Business requirement that the Internal Profile Change approvals for Prospective and Spend Authorized Suppliers be routed to different approvers. We ha…
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Approval Group escalations in Payable invoice (From PO) approval processSummary: When a requester submit Payable Invoice for approval, the approval goes to the entire approval group, it doesn’t matter who the requester is. If no one in the e…