Category 150
Discussion List
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personalise supplier registration in 25ASummary: We have the selfservice supplier registration redwood live this week in 25A, Please suggest if there is any document suggest key steps to be followed to do pers… -
VAT invoice hold when invoice submitted via supplier portalSummary: When supplier submits an invoice via Supplier Portal, this is being placed on tax hold. Invoice tax amount does not fall within range. Invoice tax amount is not… -
Supplier Portal - How can I make the Supplier Name and Type read only in the Organization tab?Summary: Supplier Portal - How can I make the Supplier Name and Type read only in the Organization tab? I tried to create a sand box, Page composer But when I log in as …Diego Schenquermam 11 views 1 comment 0 points Most recent by Diego Schenquermam Supplier Management
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View Access to Supplier Sites Restricted by Procurement Business UnitWe have a requirement to restrict viewing access to supplier site details by business unit. We have tried limiting this through procurement agent access but the user is …
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How to uncheck Allow international payment in Supplier Banks pageSummary: Dears, Please note that the Allow international payment field is grad out and we can't un-check it, so it there any way to un-check it ? Content (please ensure …Mohammad Hussein 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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how to Hide or gray out some of the fields in supplier registration form using Visual Builder StudioSummary: how to Hide or gray out some of the fields in supplier registration form using Visual Builder Studio Content (required): Version (include the version you are us…
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How to preview changes in next generation Supplier registration using VB Studio without publishingSummary: Hello Oracle Experts! I saw in one of the video reference, that we can preview the changes made in the Next Gen supplier self service registration page using VB…
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Change Field Label on external Registration RedwoodSummary: Currently in Supplier external registration we hve 2 sandboxes: 1- Label name changed 2- Add intructions onver the field How can I do the same personalizations … -
Combine Repeated Approval-Supplier Registration - ApprovalSummary: Supplier Registration - Approval Issue of "Combine Repeated Approvals" Content (please ensure you mask any confidential information): For supplier registration …
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Approval of supplier change requestHello. In "Configure Supplier Registration and Profile Change Request", I set the "Contacts" column to "Approval Required". But when I added a contact address to the con…
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Notification Remainder Supplier Registration CompleteSummary: The system should be able to allow to do alert for status new registration, pending approval, requie information, pending for vendor input information, reject a…
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BIP Report output is not syncing with OICSummary: Hi, I have created an OIC integration with multiple BIP reports as per requirement. When there's an addition or removal of any column from BIP report, the same …
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When the redwood will be implemented in Fusion or just is for mobile device for inventory?Summary: When the redwood will be implemented in Fusion or just is for mobile device for inventory? Content (please ensure you mask any confidential information): We are…Octavio A. Mtz 11 views 3 comments 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management
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FYI Notification sent to Supplier for Internal Supplier Change RequestsSummary: Is there an FYI notification sent to the supplier for every internal supplier change requests triggered by the supplier administrators in Oracle? Content (pleas…
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Making Supplier name caps on next generation Supplier registration pageSummary: Our Client has requirement to make supplier name entered in caps. Supplier might not enter them in caps but after supplier enters supplier name , this should ge…
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I want to hide Branch Number field in Gen Next Supplier registration page. Please provide procedureSummary: I want to hide Branch Number field in Gen Next Supplier registration page. Please provide procedures steps Content (please ensure you mask any confidential info…
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Supplier Merge History and Merge Activity ReportSummary: Use merge history and OTBI report to review supplier merge activities Content (required): From time to time, your suppliers may go through business consolidatio…
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How to map multiple supplier products and services to single procurement categorySummary: We have a requirement where we need to map multiple supplier Products and Services to the same item category (Purchasing category). Content (please ensure you m…EDWIN WINNY 44 views 5 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Is it possible to create a satisfaction survey when receiving services?We created an inspection in Quality Management for associates receiving services would evaluate it by responding four simple questions. The users find it complicated to … -
How to create different rules for Verification page based on link (Spend or Prospective)Summary: On the Verification page there is a need to create a different description / texts and links to: Prospective Supplier Registration URL Spend Authorized Supplier…
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How can Internal user send link to supplierSummary: system should be able to allow Internal user request new supplier registration by enter email and company name. System will send link to supplier's email The li…
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Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank accountWhen the supplier bank country is Mexico, Oracle only allows an 11-digit bank account number, whereas we need to input a 12-digit bank account number. To work around thi…
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Need to have a different GRN sequencing for GRN's created after work confirmation gets approvedSummary: The ask from business is to have a customised sequence for Receipts (GRN) which are created automatically by system once a Work confirmation for a PO is created…
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Function of (PER_PRC_MANAGE_SUPPLIER_ACTION_PLAN_TASKS_BY_SUPPLIER_PRIVSummary: Could you please help us understand the functionality and navigation of the below privilege and provide us with any reference documents for testing? Manage Supp…
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How to restrict DFF on supplier header to be unique value only?Summary: Hi, I have a requirement to pass unique value to DFF on supplier header. Content (please ensure you mask any confidential information): There is a DFF field on …
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Supplier Profile Failing in ImportSupplier Profile Failing in Import Due to the Following reason- You must enter the additional name attribute
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Allocation rule for child values of different ParentsSummary: We would like to create allocations to several child departments that currently exist under their own parent. Example: Parent 400 - Child 4001,4002 and other pa… -
Invoices processed via the Supplier Portal are all showing as Tax Exempt in errorInvoices processed via the Supplier Portal are all showing as Tax Exempt in error. The Supplier's tax classification is set to Standard and the Purchase order iss also s…
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Setup SSO for i-Supplier portal on Oracle fusionSummary: How to setup sso for isupplier portal in oracle fusion? Content (please ensure you mask any confidential information): Version (include the version you are usin…
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How To Make Taxpayer ID Mandatory on Supplier Create Screen?Summary: There is a requirement to make the Taxpayer ID field mandatory for suppliers. Doc ID 2189091.1 has been followed to achieve the requirement. However, upon testi…