Category 150
Discussion List
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Inconsistent User Experience with New Supplier Search in 24CHello Everyone, We have successfully enabled the Sear Suppliers with a new User Experience introduced in 24C. While we can view the new search page, setup the search cri… -
Allow International payments not visible in OTBISummary: Hi, I am working on the Supplier OTBI report, there I have a requirement of the Allow International Payment field, Which is not available in Suppliers - Supplie…Abu Hussain 33 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
How can we unmask supplier tax ID on the internal supplier profile changes approval notificationSummary: We are planning to enable approvals for Organiztion and Tax ID changes on the supplier profile. Currently system is masking tax IDs, how can we unmask tax ID in…Sulakshna Kancherla 39 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
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We just need a small text at the below red highlighted area before the IBAN field.Summary: We just need a small text at the below red highlighted area before the IBAN field.Pooja K-Oracle 12 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
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Notification Option for Vendors After Registration SubmissionIs there a way to send a notification to vendors after they submit their registration request? It would be helpful if this notification included their registration reque…
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can not find secondary account reference in supplier OTBI reportSummary: can not find secondary account reference in supplier OTBI report. Secondary account reference can be found in supplier site bank account detail page. Content (p…Liuhua Wang 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to Select Bank Name which is not setup in Oracle for external supplier registrationSummary: Need the ability to provide the Bank Name while registering external supplier which is not setup in Oracle. Content (please ensure you mask any confidential inf…asurnilla 31 views 10 comments 0 points Most recent by DavidOliveiraPeloton Payables, Payments & Cash Management
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Next Generation Supplier Registration Page based on company name according to Business UnitSummary: customizing the Next Generation Supplier Registration Page based on company name according to Business Unit Content (please ensure you mask any confidential inf…
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"Request Subsequent Participant to take Action" in Approval -request more informationSummary: Content (please ensure you mask any confidential information): Supplier Registration Approval -Request More information: Once user clicks on Request More Inform…Manoj Janardanan 12 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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Communication through Supplier portal via Microsoft teamsCan Supplier communicate through Supplier portal on ad hoc basis with specific members in the company via Microsoft teams integration? Does integration of Oracle fusion …
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Is it possible to make bank account number required based on payment method in supplier profileSummary: In Suppliers - Profile - within Payments tab are Payment Methods and Bank Accounts, is it possible to make the bank account number/adding bank account number re…
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Issue with Country Selection in Next Generation Supplier RegistrationHi Team, We are working on the Next Generation Supplier Registration. During our testing, the business identified an issue related to country selection. Scenario: The us…
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How to resolve a duplicate address on supplier?After uploading the supplier and customer to the system on the supplier page we find both the supplier and customer addresses. How can we prevent the customer address fr…
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How to modify of a label hint text in the Next Generation Self-Service Supplier Registration PagesCan we modify this label hint text from "IBAN" to "Enter IBAN without space or any special character"?
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Equivalent reports in fusion for the following EBS reportsSummary: Hi All, Could you please help to find the equivalent reports in fusion for the following EBS reports. 1.All Inventory Value Report 2.Material Account Distributi…
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Redwood impact in supplier Portal and supplier RegistrationSummary: Need a Impact analysis document for Redwood view supplier registration and supplier portal upon the current fusion supplier registration and supplier Portal Con…
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REDWOOD: How to add Wildcard characters and Language validations for the fields in redwood pages.Dear Team, Business is requesting to add validations for fields like Company Name to not to accept Wildcard characters and Arabic Words. Can you let us know how to achie…
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UI Issues in New External Supplier Registration Redwood UISummary: Content (please ensure you mask any confidential information): Hi, While checking the new external Supplier Registration redwood UI, we have come across few iss…Anshul Rana 122 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Responsive Self Service ProcurementHi Team, We have enabled RSSP in one of our lower instance and observed few questions, Can someone please help to answer below - Area - Landing Page Observation - Filter…
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How to monitor Supplier login and logout activity monitorSummary: Organization name: Mastek Our client is wanted to monitor the supplier user activities. For example: After sending the welcome email for user account, when supp…
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How to avoid supplier from adding invoice line without link to PO during invoice creation?Summary: How to avoid supplier from adding invoice line without link to PO during invoice creation via supplier portal, normally supplier will create invoice by matching…Natalie Cheung 23 views 2 comments 1 point Most recent by Finanzas Payables, Payments & Cash Management
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Configure the Email Subject for Self-Service Supplier Registration ?Summary: Hi, Is there a way to customize the Email Subject ("Access Code for Your Supplier Registration")? Content (please ensure you mask any confidential information):…
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How to customize email notification "prospective to spend authorizedSummary: "Customer wants to customize the subject and body of the email , once it is approved from prospective to spend authorized Content (required): Version (include t… -
Read Only DFF are not showing any Data in Next Gen Supplier Self-Service registration.Summary: Read only Text DFF are not showing any data in external supplier registration through Redwood UI. Below is instruction DFF having Default value. the default tex…
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Why did the supplier site b2b connection page change?Summary: Attempting to add a punchout site to b2b messaging. However, it has changed the layout of the page recently. When did this happen? Was this a CWB? Was this apar…
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How to import India withholding tax "PAN" details to the Supplier ProfileWe are trying to bulk upload the India withholding tax "PAN" details to the Supplier Profile using the "Import Suppliers" FBDI but not able to find the column to be used…SKR_ERP 34 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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how to route BPM approval to TWO application roles at the SAME timeWe have a requirement to route the internal supplier registration approvals to two different application roles at the same time. We are currently, have the rule defined …
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SupplierHow to download the RCU reports from the attachments at the supplier profile level in bulk. We need assistance to solve this.
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What tables will provide the Supplier Name and Tax Registration Number housed on Supplier Address?Summary: We house supplier VAT registration numbers under Supplier Address within Transaction Tax > Tax Registrations > Registration Number. What tables can be used to r…