Category 150
Discussion List
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leveraging Supplier Registration Redwood Page FunctionalitySummary: Feasibility on leveraging Supplier Registration Redwood Page Functionality in a standalone VBCS app. Content (please ensure you mask any confidential informatio… -
Bulk update of supplier bank account currency codeSummary: Is there a workaround or alternative options available for performing a mass update to remove the currency code from the supplier's bank account? Content (pleas…
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SSO for External SuppliersSummary: Requirement is to customize the URL for supplier portal which can be then shared to supplier users (external) . Customer want to maintain separate URL for Inter…
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Is it possible to add DFF in business classfication page? (redwood)Summary: We want make attahcment mandatory in business classification page and it seems not feasible. So workaround would be add DFF(checkbox-i confirm attachment added)…
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I am unable view the Business calcification and Bank accounts sections in VB studio pageIn Next Gen Self-Service Supplier Registration, while i am trying to do customization i am unable view the Business classifications, Bank Accounts and product and Servic…Sridhar Ravela-Oracle 1 view 2 comments 0 points Most recent by Sridhar Ravela-Oracle Supplier Management
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How to create a Partner from Existing Supplier?Summary: Is there a way to add Party Usage of Partner to the Suppliers in Fusion via FBDI /Webservices/SOAP The Customer is already using Suppliers in Oracle Fusion. Req…Anubha Vijayvergiya-Oracle 42 views 1 comment 0 points Most recent by Ashish Bhadani -Oracle Supplier Management
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ASN the notification sent to buyer only can we make it shared with many users.Summary: when supplier create ASN the notification sent to buyer only can we make it shared with many users. Content (required): Version (include the version you are usi…Mohamed AttiaAllah-Oracle 91 views 2 comments 0 points Most recent by User_O9DQQ Inventory Management -
Does Next Generation Supplier Registration affect MFA on supplier portalSummary: Does Next Generation Supplier Registration affect MFA on supplier portal Content (please ensure you mask any confidential information): HI All, Does Next Genera…
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Query to retrieve all the payment methods associated with the suppliersSummary: I need to retrieve a complete list of existing payment methods associated specifically with suppliers from an Oracle Fusion table. This list will be used as LOV…
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Request for Adding Approval Rules for Supplier Portal ChangesSummary: Currently, only certain changes made on the Supplier Portal are routed for approval. We would like to implement additional approval rules so that any changes to… -
How to query Supplier Site?Summary: How to query Supplier Name and Supplier Site name? Could you please provide the Query?
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How to make field as optional for Bank Name and Branch Name in external supplier registration pageHow to make field as optional for Bank Name and Branch Name in redwood external supplier registration page. Once we select the Country, The fields Bank name And Bank bra…
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Redwood How to Display consent statement of External Supplier Registration in Different LanguagesSummary: Specifically, when a supplier registers for a particular Business Unit (BU), the consent statement should be displayed in the corresponding language:For China B…Varun - TAM-Oracle 11 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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RSSP Redwood- Supplier Registration Page making Contact associated to Address checkbox mandatorySummary: Is it possible to make the "Which contacts associated to this address" checkbox mandatory on the Addresses section of the Supplier Registration page in Redwood …SoumyadipBasak251 21 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How to make project number mandatory in Redwood UI RequisitionsSummary: Project Number as Mandatory Field in Redwood UI Content (please ensure you mask any confidential information): We currently have a requirement wherein all requi…
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Rest API/ Table Name for getting supplier bank name and branch name LOVsIs there any REST APIs/fusion Table name to get the LOV for supplier bank name and branch name Thanks in advance
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Next Generation Supplier Registration Access Code Email not coming from seeded OTBIHi, When a Supplier registers using the Redwood Register Using the Next Generation Supplier Self-Service Registration, as the requester, you enter your email to receive …
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Adding New Fields in Contract Requests ScreensSummary: We are currently testing the Contract Requests screens. We would like to add new, custom fields to the Contract Details page. In Visual Builder, I know that we …
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How To Delete Rejected Suppliers Request ?Summary: How To Delete Rejected Suppliers Request ? Content (required): Hello I was wondering if Rejected Suppliers can they be deleted? Some are rejected because incomp…
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How to get supplier questionnaire questions with their respective answers on backend for report.Hi team, I tried making a supplier questionnaire report with the following tables :- POQ_QUESTIONS_B, POQ_QUALIFICATIONS, POQ_QUAL_RESPONSES, POQ_ALL_RESP_REPOS_VALUES_V…
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Hide item categories linked to products and services from the user raising a Purchase RequisitionHi, We have a requirement that the item categories linked to products and services should only be visible to suppliers and not to the requestor creating the requisition.… -
How can we capture the Legal Name of the supplier while creating a new supplier?Summary: There is a requirement to capture the legal name of the supplier while creating a new supplier either by creating it manually or loading using FBDI. Content (pl…
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How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr…
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SaaS Query _ ProcurementIn Oracle SaaS whenever role is deleted from a user account (purpose is to remove the role from User), it gets deleted from backend table as well without any trace. Now …
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Configure Company Details, Business Classifications and Bank Accounts pages in Next Gen Supplier RegSummary: Background: I have reviewed the 'Extending the Next Generation' pages/documents, as well as searching CCC, and cannot find answers specific to my questions. Add…
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How to change the Voting Regime in Manage Internal Supplier Profile Change Approvals.I'm currently working on a workflow fix in our DEV1 environment and I need help changing the Voting Regime from Consensus to First Responder Wins in the Manage Internal …
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Approval Rules for Internal Supplier Bank Account ChangesSummary: I have a requirement to enable approval for internal supplier bank account changes. During my research, I couldn't find any documents on how to create a rule in…
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How to hide the supplier contact user account region in a specific supplier registration flowSummary: When registering a supplier, requesters can also request user accounts for the supplier contacts. The option is available in the self-service (external) registr…Piyush Singh-Oracle 192 views 5 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier Invoice in different currenciesSummary: If Supplier provided Invoice in different currencies, which report can be used for Supplier Statement reconciliationSaurabhSinghal26 1 view 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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Can OBN be used with MetaTrade suppliers?Summary: Hello, I am wondering if MetaTrade suppliers are able to send and receive PO and Invoice communications via OBN? Content (please ensure you mask any confidentia…