Category 150
Discussion List
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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…
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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…
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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…
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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…
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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 …
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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…
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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 …
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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
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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…
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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…
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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…
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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…
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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…
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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…
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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
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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 16 views 3 comments 0 points Most recent by Ilona Jean P. Supplier Management -
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…
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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 56 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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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…
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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…
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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…
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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 3 views 1 comment 0 points Most recent by martingabriel Kinovisques Supplier Management
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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…
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Restrict the creation of invoices from the supplier portal for certain periodSummary: Dear Team, Business requires during the closing of the month end and also during the audit's, they would like to restrict the creation of invoice's from the sup…
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Is it possible to add an image in the e-mail notification?Hello community. Currently my customer needs the notification sent by email to be personalized when the event is the creation of a new user account, and requires an imag… -
Add Instruction text on bottom of page - External Registration Bank PageWe are implemting redwood feature/next gen for external supplier registration and have requirement to add instruction text on top & bottom of Bank page. I am successfull…