Category 150
Discussion List
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Configure specific user to receive supplier creation FYI notificationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Redwood: Unable to customize design of Supplier Registration – StartHi, I am having problem accessing the Page Design for Supplier Registration- Start. Goal is to adjust DFF field size and rearrange layout under Company Details. Whenever…mikaromo 84 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Is it possible to update value in POZ_ACNT_ADDR_SUMM_REQS for Third-Party Payment RelationshipsSummary: We need to find a way to automate the association of supplier site bank accounts with adresses in Third-Party Payment Relationships Content (please ensure you m…Claudia_FR 22 views 2 comments 0 points Most recent by Claudia_FR Payables, Payments & Cash Management
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OIC Supplier Profile update is not submitted for ApprovalSummary: OIC updates a DFF in the Supplier Profile, the filed just gets updated. Expectation it should be submitted for Approval Content (please ensure you mask any conf…
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How To disable the create invoice option In Supplier Portal ?Summary: How To enable the view invoices and payment option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello The company only wa…Cesar Saveedra 299 views 9 comments 0 points Most recent by Fernando Higa Payables, Payments & Cash Management
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Monitor Comments on Internal supplier registration requestSummary: Users would like to Monitor Comments on Internal supplier registration request during Supplier registration workflow approval Content (please ensure you mask an…
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Supplier Profile Change Request - Rejection Reason: One of more errors occurredSummary: Supplier Profile Change Request Rejection Reason: One of more errors occurred while attempting to route the supplier profile change request for approval Why is …
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Setting up VB Studio for External Supplier RegistrationSummary: Please provide me configuration steps for setup Visual Builder for Redwood External Supplier Registration. For me under configuration Visual Builder comes as op…
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Supplier is not able to create invoices from supplier portalSummary: Hi Team, Content (required): When supplier is trying to create invoice, he is getting the below error: Java.lang.NullointerException AttributeVendorId is requir…
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Unable to update the label hint for attachment field on New gen supplier registration through VBSRequirement is to update the label hint for attachment field on Company details field for New gen supplier Registration but unable to enter any value under new Business …
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Unable to send Generate Audit Report output to email Distribution Links.Summary: Unable to send Generate Audit Report (Supplier Model) output to email Distribution Links as part of schedule from Enterprise Scheduling. Content (please ensure …
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How to position text boxes on Redwood VBS pagesSummary: I'm trying to add some text to the address creation page, but I can't find the right place for it. I need to add it as shown in the image below: In redwood I ca…
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Display Supplier Status as Prospective or Spend Auth on Supplier Portal page.Hi Team, can we mention Supplier Status either as prospective or Spend Auth on Supplier Portal page via Sandbox or anyother way to let the supplier know his correct asso… -
Importing Supplier Regional Information: JE_POZ_SUPPLIERS DFF is not editableSummary: Importing Supplier Regional Information: JE_POZ_SUPPLIERS DFF is not editable. Can you please tell how we can see the codes Content (please ensure you mask any …
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How to setup Netting Agreement in 24C link customer and supplierSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chanddni Shah 17 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Setup different rounding rule for requisition and purchase order amount per supplier siteSummary: Our client wants to round up requisition and purchase order amount when they buy it from Supplier Site1, and round down when Supplier Site2. Is it possible to s…
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The 'View Contract' privilege allows access to edit the description page when editing an EnterpriseSummary: When creating a role for Enterprise Contract Inquiry or view-only access, we noticed that the "View Contract" privilege allows users to click on and view the co…
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How to hide Descriptive Flexfield from Assignment/Employment page for HCMSummary: We have created 4 DFF fields and one of the fields need to be hidden for all the roles except one. How to do it in HCM Cloud Assignment/Employment page ? Conten…Lourdu Michael 53 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
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Restrict Special Characters in Account Number FieldWe are facing an issue where a payment file was rejected due to special characters in the account number field. Specifically, under Me → Expenses → Manage Bank Accounts …Shreyash Mulik 144 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Update spend authorized suppliers registration approval notification screen to can take action easySummary: When A supplier is registered to be Spend Authorized then submit, it goes to approvers. This spend authorized notification page does not show results of questio…Mohamed Attia-Allah 22 views 1 comment 0 points Most recent by Krishna Ammapalayam Supplier Management -
How to customize External Supplier Registration page which is under Redwood theme?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… -
Agency Location Code filed - Bank Account - next generation supplier self-registrationSummary: Agency Location Code filed - Bank Account - next generation supplier self-registration Content (please ensure you mask any confidential information): In the pre…Mohammad Hussein 71 views 10 comments 0 points Most recent by DavidOliveiraPeloton Supplier Management
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Can we disable email registration for next gen supplier registration.Business have internal users who register suppliers, it will be difficult for them if one email address can request only one supplier. We understand that it is only unti…Doshi, Meet Suresh 21 views 2 comments 3 points Most recent by Doshi, Meet Suresh Supplier Management
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Supplier Registration CookiesWe need a list of cookies used by the external Supplier Registration module. Is this information available somewhere?
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How to ｍake supplier master reference only?Summary: If custom roles are granted, can we control who can only see the supplier master? I don't think the procurement agent can handle this. If yes, Can you please te…Yasunaga-Oracle 11 views 1 comment 0 points Most recent by Asha Madhu Latha-Oracle Supplier Management
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Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in…
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Italy VAT Group fieldIs there a place where I can store below values at Supplier/Site level for Italy. I need this in Fusion Cloud Procurement/Payables. VAT Group Num SDI Number
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24D Personalize NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION PageSummary: I have installed the Visual Studio. but since these are external pages therefore 'edit pages in visual basic; in not available. Please let us know the detailed …Shalini Singh-Oracle 54 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Supplier Management
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how to default enable the address purpose checkbox during external supplier registrationSummary: Content (please ensure you mask any confidential information): During external registration link, when supplier creates a new address, system asks the address p… -
Value context field is empty in Additional information about AP invoice headersSummary: When creating a new invoice, at the invoice header within additional information, i´m having problems with de value context, the field is empty. Argentina shoul…Sofía Mascarello 31 views 4 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management