Category 150
Discussion List
-
Customize for Supplier portal linkWe have created a supplier portal from oracle saas application , we have a link with https:///fndSetup/faces and some alphanumeric data Now we are wanted to change the d… -
Supplier Portal remove the access to see PO Details from View Invoices pageSummary: We want to be able to remove the option to view the PO details from the view Invoices. From the view invoices if they click the PO, the system open the PO infor…Diego Schenquermam 1 view 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
-
Next Generation Supplier Registration Extension: Bank Accounts Search Options for 24DSummary: I am currently running into an issue in extending Next Gen Supplier Registration in 24 D. In "Bank Accounts," I would like to be able to search "branches," by u…
-
Audit report- User field changeSummary: The "User" field in the Audit reports initially displayed the of the person who made the change. Now it only displays Person number. We did not make a change th…
-
Need to get supplier portal activity for an entire yearSummary: We have a report for viewing supplier portal activity, but it only pulls data from the past 7 days. Is there a way we can get the entire years supplier portal a…
-
Remove the intercompany setup for the supplier.Summary: I have the issue: The supplier A used to be an intercompany supplier with the company GMC. Now we want to remove the GMC company from the intercompany setup, th…
-
Updating or Creating a New Supplier? What is the best approach?Summary: Is there any recommended approach for updating current inactive suppliers (multiple suppliers)? What would be the best approach whether to update existing suppl… -
25A Mandatory Feature: Include Contacts in Supplier Inactivation Process can be Off?Summary: The business is requesting confirmation on the following: If a supplier is active but has not had any transactions for a long time, will this feature automatica…
-
Internal Supplier Profile Change ApprovalsSummary: Hi, We have a requirement to trigger approval whenever supplier contact is added to the supplier. But currently we are unable to configure as there no contacts …
-
Steps change tool tip message on next generation supplier registration pageSummary: How to change tool tip message on next generation supplier registration pageI am looking forward to re-name the field in supplier registration page and attachme…
-
Supplier Audit Report filter via CountrySummary: The seeded supplier audit report shows changes made to all the supplier entities in the environment. Is there any way to see this data for a particular country …
-
AR Lockbox Naming convention character size limitations at Oracle Cloud UCMSummary: AR Lockbox Naming convention character size limitations at Oracle Cloud UCM Content (please ensure you mask any confidential information): Hi Team, Do we restri…Aanil Shamokura 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Does assigning user as a Resource for the Contract organisation consume Contracts licenceSummary: We want to allow Buyers and some other fusion users (legal team) to edit the contract terms, when the contracts are created. I believe this can be done via User…
-
When 25A patch is going to release?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Creating Custom Roles for manage Bank Master, Branches, and AccountsSummary: I need assistance in creating 2 custom roles to manage and view the following functionalities: Manage Bank Master View Bank Master Manage Branches View Branches…
-
Where is Missing Q&A - Redwood Supplier Event - Nov 2024Summary: Q & A from the Event: SCM – Product Feature: Redwood Supplier Self Service Registration – Modern Supplier Onboarding Experience has not been posted. Content (pl…
-
How to initiate a notification through standard/custom from supplier registration pageThere is a business requirement at the supplier registration page, where once supplier provide response on the questions raised notification need to be initiated to mult…
-
manage audit policies for supplier model by whom and when were these enabled?Summary: Our 24D Prod env has the manage audit policies for Supplier Model enabled. how can i figure out by whom and when were these audit business objects attributes en…Maria Angelica Mendoza 21 views 7 comments 0 points Most recent by K Uday Kumar-Oracle Supplier Management -
Kit components in sales orderSummary: Kit components in sales order Content (please ensure you mask any confidential information): I want to add a kit to a sales order and define its components (Ite…
-
Supplier Qualification Questionnaire not visible on the NEW Supplier Self Registration UI?Summary: The Supplier Qualification Questionnaire page is not visible on the NEW Supplier Self Registration UI. The questionnaire is enabled to be visible to all users r…Prashant M 1.3K views 17 comments 2 points Most recent by Susmitha Arepally-Oracle Supplier Management
-
Significance of 'Tax Registration Number' and 'Taxpayer id' attributes available on Supplier?Summary: Hello Experts Which among 'Tax Registration Number' and 'Taxpayer id' is applicable for UNITED STATES Business? What the purpose & significance of each of the f…Navya Krishna Yarlagadda 13 views 3 comments 0 points Most recent by Ilona Jean P. Supplier Management -
What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
Change Labels on Next Gen Supplier Self Service Registration (Redwood UI)Need to change a few labels within the new Next Generation Supplier Self Service Registration (mandated in 25A) that is in the Redwood Ul, also need to add 'help' or 'ho…
-
What do I need to do to generate one 1099 report for suppliers that share the same TIN number?Summary: Suppliers sharing the same TIN number is setup using parent child relationship in the supplier screen. The supplier is federal reportable supplier. When trying …Nikita Nigam 51 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
-
How to restrict user access to a specific suppliers in Oracle Fusion?Summary: How to restrict a user access to specific customers/suppliers in Oracle Fusion? Content (please ensure you mask any confidential information): Hi support, is th…
-
Unable to Hide or Disable “Merge Supplier” TaskSummary: I need your assistance with an issue related to hiding or disabling the “Merge Supplier” task from the Supplier page. Here’s the situation: 1. A custom role has…
-
Can we change the custom text colour as Red colour in Redwood spplier self service registrationSummary: We have created a banner message in Redwood UI, where the client wanted to change the text colour to Red. Content (please ensure you mask any confidential infor… -
Unable To Enable Prompt Message In Next Generation Supplier RegistrationSummary: We have enabled “Prompt” message and field “Renamed”, please refer to below screenshot. Requirement: We are planning to enable the “Next Generation Supplier Reg…
-
PRC:POZ: After Enabling DFF for The Supplier Profile Page Still The Fields are Not Appearing ?Summary: How To Enable Supplier Descriptive Flexfield (DFF)? Content (please ensure you mask any confidential information): Hello Although I follow up the action plan to…martingabriel Kinovisques 2 views 1 comment 0 points Most recent by martingabriel Kinovisques Supplier Management
-
Can we call a custom object through approval rules during supplier onboarding?Client has a complex approval matrix where approver is decided on basis of other parameters. This matrix is currently being maintained as a custom object. How can we mak…