Category 150
Discussion List
-
How to use like/in/contains or start with operators on rolerf filed using Oracle fusion Rest API.Summary: We are not able to use like/in/contains or start with operators on rolerf filed using Oracle fusion Rest API. Sample API: https://fa-esrv-dev1-saasfaprod1.fa.oc… -
Redwood Supplier Portal - Supplier Negotiation External Redwood page columnsSummary: The customer needs to set columns to be visible by default on the Redwood Supplier Portal - Supplier Negotiation External page in VBS: -Requested Delivery Date … -
Can we have a value set for the province field of Canadian supplier address formatSummary: The electronic payment files are getting rejected by the bank because of the date entry error at supplier level. Can we have a value set for Canadian provinces,… -
Supplier request form - Personalization for field 'Create User account'Summary: We need to hide the flag 'Create User account' on Purchase Requisitions > More tasks > Request New Supplier > Contacts page. But if we do this it is also being … -
How to disable attachment section from the company sectionSummary: How to disable the attachment section from the company section in the external supplier registration page. Content (please ensure you mask any confidential info… -
How to migrate supplier portal page composer personalization to PRODhow to migrate page composer personalization in supplier portal page to PROD environment? We need to do personalization in supplier response page. In TEST environment, w… -
Customize the colour/appearance of Redwood Supplier Registration page?Summary: How do I customize the colour/appearance of the Redwood Supplier Registration page? Content (please ensure you mask any confidential information): I've changed … -
SQL query to get Bank Account Details at Supplier Header/ profile levelHello experts, I need SQL query to fetch supplier bank accounts details created at header/ profile level as below to check which bank account does not contain IBAN, Bank… -
How to add the section on Company Details page of the external supplier registrationSummary: We have requirement to add some content and hyperlink on the company details page of the External Supplier Registration page. Example of Content - Vision on beh… -
Can we configure the supplier registration welcome email ?Summary: We need to ensure that all the system-generated supplier welcome email sent to suppliers reflect the correct sender name and email address. Currently , the noti… -
Business classification 'Deleted' in audit configuration is not appearing in audit reportSummary: Deleted business classification is not appearing in Audit Report for Supplier Model even though this has been enabled in the Manage Audit Policies setup Content… -
how to show tooltips for the field when mouse over that field using visual builder StudioSummary: how to show tooltips for the field when mouse over that field using visual builder Studio. we want to show a tooltip or instruction for the field when the mouse… -
How to migrate supplier level PDF or document attachments from EBS to CloudHow to migrate supplier level PDF or document attachments from EBS to CloudSantosh Samantaray 17 views 2 comments 0 points Most recent by KartikHingu-Oracle On-Premises to Cloud -
End Date supplier site payment method with REST API / Excel Visual BuilderSummary: End Date supplier site payment method with REST API / Excel Visual Builder Content (please ensure you mask any confidential information): We have an old Payment… -
Supplier Site is not visibleSummary: Supplier Site is not visible, following setup is done but still not able to see sites details. I have associated the Business Unit with the user name in the set… -
Best Practice When Supplier Name ChangeSummary: Content (required): Hello Experts, One of our supplier has change their name. What is the best way to handle in our cloud erp? If I simply update the name. it c… -
Email Notification for Request to Resubmit action in Next Gen Supplier Self-Service RegistrationHello Everyone, While testing the Next Generation Self-Service Supplier Registration in Oracle Fusion, I noticed an issue regarding email notifications for Request to Re… -
BPM approval workflows to escalate a requisition approvalSummary: How can I configure the BPM workflows to escalate a requisition approval once a specific timeframe has lapsed and the approval has not been actioned? Content (p… -
Can I add validations on Oracle External Supplier Registration Redwood appSummary: On the Oracle Supplier Registration Redwood app I see this event available and it clearly says that this event can be used to configure additional validations f… -
Track Fusion User Login Activity via reportingSummary: OCI experts, Is there any Report in OCI that will help us track the user activity (last log in time). The Fusion Tables FND_USER_SESSIONS and FND_SESSIONS table… -
How to change default theme colors for Redwood - Supplier RegistrationSummary: How to change default redwood colors - Supplier Registration - Verification Page. Content (please ensure you mask any confidential information): Version (includ…Aline Teixeira 230 views 5 comments 0 points Most recent by Meghana Chittabathuni-Oracle Supplier Management -
Updating supplier site using fbdiSummary: Hi all, I was wondering if there is another way to bulk update the supplier site details particularly the receipt routing field using fbdi. I tested a few times… -
Redwood supplier portal, click on home icon then again on supplier portal results in classic versionSummary: When clicking on home icon from redwood supplier portal and again trying to access supplier portal from springboard results in classic supplier portal page Cont… -
Next Generation Supplier Self-Service Registration (Event Listeners Not Working)Summary: I’m trying to add an event listener to Call REST and Fire Notification in the Action Chain, but none of the available listeners I’ve tried are working. I initia… -
Table to know old vs new data changes related to supplier and supplier site level informationHi Team, We have a below report requirement. Please provide your suggestions. If any changes happened in the supplier or supplier site level, we should fetch who made th… -
Could you please provide the details of the Redwood page for the ‘EditSupplierWorkAreaOverview’ ?“What is the Redwood page for the ‘EditSupplierWorkAreaOverview’ option (Supplier Model)? We need to control the visibility of the item region and its fields, similar to… -
How to Load Tax Registration Number, Tax Registration Type and Country details for suppliersSummary: We are looking for some help on how to Load Tax Registration Number, Tax Registration Type and Country details for suppliers at the Address and Profile level. C…Goopikrishnan Jayaraman-Oracle 1.8K views 12 comments 0 points Most recent by naren_rh_fin Supplier Management -
Do we have access to the variable which stores the value in next gen supplier register page REDWOODSummary: Hi Experts I have a requirement where i'm writing the custom logic using JavaScript and the action chain and i want to know whether it is possible to extract th… -
How to trigger approval workflow for inactivating a Supplier to a separate Approval GroupSummary: Is there any possibility to trigger approval workflow, when we put an Inactive date (or) if the supplier status gets changed in the Supplier Profile level in Or… -
In supplier registration, unable to customize the file upload as required/mandatorySummary: As part of the requirement, we would like to enable the field under "Attach tax, insurance, and other relevant documents" section holding the file upload option…