Category 150
Discussion List
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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 -
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 31 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…
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Internal supplier profile change request in oracle fusion was rejectedSummary: What could be the reason for it and how to solve it?arin innovation 2 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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CE_USE_EXISTING_BANK_BRANCH and Bank LOV on Supplier external registration (Redwood)I have a question regarding the CE_USE_EXISTING_BANK_BRANCH profile option as detailed in the Oracle documentation. As per the notes, this option is applicable for both …
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Edit Supplier Profile Change Request for a supplierSummary: How do we Edit a supplier profile change request submitted by a supplier. We have supplier which shows up as pending profile change but we only have Cancel /Vie…
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How to add custom text message in Redwood UI Responsive self service applicationSummary: Currently in Classic self service procurement we have enabled the touchless buying, as we know to enable the touchless buying we need to tick the Negotiated che…
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Security Console - How to identify who made change to an user_categorySummary: Into Security Console, I inquired one specific "user category" and I found a parameter setup differently as I did. Is it possible to know who did the last chang…
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Setting up of Supplier bank account as primary for a particular Site is not routing for approvalSummary: Trying to set a the bank account on a Supplier site as Primary. Edited the Supplier details, set the bank account as primary > Save and Close > Submit. Change i…Darita Dayaganon 13 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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How can I enable alternate bank account on redwood supplier registration?Summary: I am not able to see the field Alternate Bank Account on the next generation supplier registration page on Bank section. How can I enable it? Content (please en… -
Bulk creation of records in the Supplier Transaction Tax sections.Content (required): Is it possible to upload records through FBDI in the Transaction Tax section at the supplier and address profile level? Path in profile: Find Supplie… -
Create Supplier REST API Specify Creation SourceSummary: We have two distinct interfaces to Create Supplier records both utilise the same Create Supplier REST API we would like to stamp the suppliers who get created w…
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BPM Approval for Payment hold for supplier at site levelSummary: Hi Everyone, Does anyone know how to create BPM approval for Payment hold for supplier at site level. Navigation: Supplier—> Search any supplier—> Sites—> Click…Divya Choudhary 1 view 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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24C Search Suppliers with a New User ExperienceSummary: I have followed the steps as mentioned in the Oracle document but i am unable to see 'supplier(new)' page in the system. Can anyone share the readiness training… -
Do we have audit table which stores the history data of the supplier attachements.Summary:Requesting to get Audit Table for Attachments for Suppliers if any Content (please ensure you mask any confidential information):We are Trying to find the table …Vinod Yerrabaddi 41 views 2 comments 0 points Most recent by Ankit Khandelwal-Oracle Supplier Management
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Bank Account, Tax Registration Details and Bank Account Inactive Date to be mandatorySummary: Hi Everyone, We are trying to make few fields mandatory in the Oracle Fusion: 1. Bank Account to be mandatory at the time of Supplier Registration. 2. Tax Regis…
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New Extern Supp. Reg. Redwood UI doesn't show LOV if more than 10 options in Supplier QuestionsHi All, Referring to below post: The supplier questions automaticallly display LOV if options for question type 'Multiple Choice' are more than 10. We noticed that in th…
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How to roll back committed code in VB studioHello all, We are making some changes in Oracle provided Supplier register extension. During this changes we have committed our code in git. Please help me to understand…
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How to setup internal FYI notification once supplier has been approved?Summary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI… -
How to import latest version of next gen registration page once customizations are publishedHi Experts, After publishing the customizations done for Next Gen Supplier registration through visual builder how can we get the latest version of the Next Gen Registra…
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Withdraw automatically the registration of suppliers as long as they don't respond within # of daysWithdraw automatically the registration of suppliers as long as they don't respond within 5 working days after asking for resubmission providing specific details
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Project Field should be mandatory based on specific condition on Redwood UISummary: There are different set of purchases performed. Some of them are project based and some of them non-project based purchases. Business with project based purchas…Suhas Nair-Oracle 49 views 2 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement
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How to get a valid supplier id and site id value for REST API uploadHow to get a valid supplier id and site id value for REST API upload like example below. "SupplierSiteId": 300100184732416, "SupplierSite": "REST11", We are not aware ho…