Category 150
Discussion List
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Supplier Portal Invoice Acceptance RoutingSummary: Out client would like Non-PO Invoices coming from supplier portal to be routed to AP Team+ Managers for ACCEPTANCE if it overshoots a certain dollar threshold. …Iffat Shaikh 31 views 3 comments 0 points Most recent by Nayeem Javid Muhammad V Payables, Payments & Cash Management -
How to Get SupplierId in Oracle Procurement OTBI ReportHow to Get SupplierId in Oracle Procurement OTBI Report -
Is there any role that can be used to remove PO hold on supplier siteSummary: Role to remove PO hold on supplier site Content (please ensure you mask any confidential information): There is a requirement to remove PO hold on supplier site…
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Supplier account balance confirmationHi Team, We need to confirm open balances with suppliers per specific date. Is there any standard report available that shows all outstanding/unpaid invoices per supplie…
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Is it possible to configure auto approvals for site level DFF changes?Summary: We need to configure the auto approvals for supplier site DFF changes and remaining fields changes need to routed for approvals. Content (please ensure you mask…Kishore Kumar Reddy Bhushanam 1 view 1 comment 0 points Most recent by Kishore Kumar Reddy Bhushanam Supplier Management
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How to add Verbiage for Supplier registration Secret codeSummary: The Redwood UI supplier Registration email containing the Secret registration code should include verbiage, not just code itself. How to Achieve this Customizat…
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Add Link to the error message in supplier registration for quick access to the incomplete questionSummary: In Redwood UI Supplier Registration For an incomplete supplier registration, system only gives the error with the question number but no link to go to the probl…
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How to import a geography hierarchy in VietnamSummary: I want to add a new geographical hierarchy in Viet Nam Is there a way to create a new geography hierarchy by importing? Content (please ensure you mask any conf…
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Removing all attachments from Supplier Master Data on Test instance while or after P2T clone RefreshSummary: Removing all attachments from Supplier Master Data on Test instance while or after P2T clone Refresh Content (please ensure you mask any confidential informatio…Shiekh Mohammad-Oracle 33 views 1 comment 0 points Most recent by Phanindra V Gollapalli-Oracle Supplier Management
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Implication if we mark address field as non mandatory?Navigation: Procurement >> Supplier >> Edit Address. We would like to mark suburb fields as non mandatory. We do not understand why oracle has marked suburb field as man…Faisal Naeem Shaikh 1 view 1 comment 0 points Most recent by Phanindra V Gollapalli-Oracle Supplier Management
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How can we display the DFF whole question for the new Redwood External Supplier Registration?Before the screen can display the whole question: But in the New Redwood page, it does not display the whole question.
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I have a requirement to store a credit card number(not token) on a supplier employee record.I have a requirement to store a credit card number(not token) on a supplier employee record. We have 2 options identified: 1 store at supplier header in a DFF and mainta…
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Remove required fields in supplier addressSummary: Remove required fields by country within the supplier address. Content (please ensure you mask any confidential information): Hello colleagues, Currently, when … -
Is it possible to make Note To Approver field mandatory while registering new supplier?Hi Team, We are working on the VB Studio where in we wanted to make the Note to approver filed mandatory on the supplier registration page. We are following below docume…
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Redwood: Next Generation User Experience for Supplier RegistrationHi All, Quick question - Is "Redwood: Next Generation User Experience for Supplier Registration" is going to be forced/Mandatory from 25A release ? Regards, Neeraj.
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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…
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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 86 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 21 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 325 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 19 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management