Category 150
Discussion List
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Significance of Yellow & Blue color on Pending Profile Change Request?Summary: Hi Team, Under the Pending Profile Change Request, there is a color coding of Yellow and Blue. Please elaborate on the significance of the same. Please refer to… -
need to disable Register supplier in fusionSummary: Hi We want to disable Register supplier in Supplier. Attached screenshot is for your reference. Is their any way? Content (please ensure you mask any confidenti…
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Inactivate Suppliers ProcessWe are finding suppliers are not being inactivated even though there have been no invoices/transactions for the time period we set. An example would be a supplier we hav… -
How to Display the DFF Attribute on the external bank account Supplier on Model AuditSummary: We define some DFF into banck account supplier and choose this attribute into audit But when I update attribute 1 in no show into de audit report Content (requi…Azucena Rodriguez De Jesus-Oracle 51 views 5 comments 0 points Most recent by Indumathy Supplier Management -
How to get the ability to resubmit a request for rejected suppliers or be approved automatically?Summary: Ability to resubmit a request for rejected suppliers or be approved automatically Content (please ensure you mask any confidential information): Is there an opt… -
proof that emails was indeed sent to the supplierHi, We’re facing a situation where suppliers claim that when their registration is rejected or they receive a resubmission request, they don’t get an email notification.…
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Request for documentation on extending capabilities of the Redwood Supplier Portal applicationSummary: Hello, I would like to request documentation on extending the Redwood Supplier Portal application—specifically for use cases such as customizing the Company Pro…
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Can we migrate Supplier Approval History information from ebs to Oracle Fusion ?Summary: Can anyone share the steps to migrate Supplier Approval History information from ebs to Oracle Fusion ? Is there any option to do so? Content (please ensure you…
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Disable Log in Screen Except for Supplier UsersMy Infosec team needs me to enable SSO for internal users but also disable the log in screen. This doesn't work for us because our supplier users log in with User ID and…
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How to enable the custom comments field in supplier profile under Income Tax FieldSummary: Dear Oracle Support Team, I hope you're well. We are currently working on a business requirement that involves capturing user comments within the Income Tax sec…
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Attaching/Deleting attachment did not trigger re-approval, it is getting auto - approved.Summary: We are facing an issue where, if a user attaches or deletes any attachment at the supplier site, the action is getting auto-approved without going through the e…
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Display Pop-up warning message to user when adding a specific new bank account to supplier siteSummary: We have a business requirement where when adding a new bank account to a supplier site, need to display a warning / popup message to user notifying to make that…
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How to make selection of catalog-category mandatory setup before creation of items in PIMSummary: @Adnan Siddiqui-Oracle, @Shyam Patel @MANALI BISWAS-Oracle @Sitanshu-Oracle The set up of creation of items should be such that while creation selection of cata…
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Can we add DFF attributes for existing Tabs under Supplier Profile.Summary: Can we add DFFs for existing Tabs under Supplier Profile. Say under Organization, Business Classifications or Products and Services. And how to make them Change…
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How to Update Exchange Rate Information in Oracle Fusion FBDI File?Hello, I am using the Supplier and Supplier Site FBDI in Oracle Fusion to upload data and need to include exchange rate information. However, I am unable to find the cor…
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Supplier Audit report brings Impersonator and Impersonator ID, what are these two fieldsSummary: While Running the Supplier Audit report, Selecting Show attributes—>All attributes, System provide the output which holds Impersonator and Impersonator ID. Can … -
SUPPLIER QUALIFICATION REDWOOD PageSummary: Hi Team, Followed the steps below, still the redwood page not enabled for supplier qualification. Still no luck.PLease suggest Follow these steps and enable the…
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Supplier Bank Account Alternate Name Auto Rejecting ApprovalsSummary: We have supplier bank account approvals changed = Yes to route to an approver, and Changed = No to auto approve. When changing the supplier bank account alterna…
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Is there a possibility to enable the acknowledgement functionality for only BPAs and keeping the POsHi Team, Is there a possibility to enable the acknowledgement functionality for only BPAs and keep the POAs standard and out of the acknowledgement scope? We are trying …
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Redwood External supplier registration page customization using visual builderSummary: Redwood External supplier registration page customization using visual builder Content (please ensure you mask any confidential information): Business Requireme…
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Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsSummary: I have created a custom role to provide users with view-only access to supplier information. However, we are currently unable to view the Bank accounts and paym…AseefShaik 387 views 4 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle Supplier Management
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email address and user name change impact on workflowSummary:At my current client place people keep changing department and when department changes, they change email address and user name too . I am worried and as per SR …Sandeep S Singh-Oracle 25 views 2 comments 0 points Most recent by Olivier Quatre Bornes-195998 Supplier Management
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If user accounts are created under supplier contacts but no email notification is receivedSummary: 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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Customize content Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with …
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UserAccountReqFailureFyi - users are receiving random email notificationsSummary: Task Configuration in BPM - UserAccountReqFailureFyi have an assignee with user - /task:task/task:payload/ns1:users Users were receiving notifications even thou… -
Supplier B2B Fields for CMK requires Bulk UpdateSummary: Hi, We are looking to update the following B2B related fields for enabling the Supplier for CMK EDI Messaging. We understand that there are no FBDI available fo…Karthikeyan Subbukrishnan 3 views 1 comment 0 points Most recent by Karthikeyan Subbukrishnan Supplier Management
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How can we attach the document in supplier registration welcome email?Summary: How can we attach the document in supplier registration welcome email? Requirement: Business is looking forward to attach the supplier user manual document in s…
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Issue in creating Work Confirmation as a supplier.Summary: We are trying to create the work confirmation as a supplier from supplier portal. After clicking on ‘Submit’ button, it’s showing the error ‘The work confirmati…Abirami Prijith-Oracle 31 views 2 comments 1 point Most recent by Andrea - Deloitte Supplier Management
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Notes being overwritten in RSSPSummary: Notes being entered at the line level are being over written by notes entered at the Header level Content (please ensure you mask any confidential information):…Neil Davies 22 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Internal Supplier Profile Change Approval Rule for Products and ServicesSummary: Currently do we have any functionality to route Supplier Products and Service changes initiated internally through approval. We are aware that we do have in cas…