Category 150
Discussion List
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Track email notification sent to supplier contactHi All, When a supplier contact is created, we also set them up with a user account, granting them access to the supplier portal. Oracle then sends an email to the user … -
Create a supplier with diffrent Bill-from and ship-from addressSummary: Hi all, Tank you in advance! we have the scenario where a supplier ships from an EU country but bills from the local office, hence we expect the domestic tax ra…
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Unable to Embed a Parameterized Report via Guided Journey - RSSPThe business would like to retain the embedded report from RSSP classic page to redwood. This is possible though the use of Guided Journey. Report is only displaying 'No…
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Not able to edit supplierSummary: HI I am not able to edit supplier. It seems due to Roles issue. Can anyone help me for enabling edit supplier feature? Content (please ensure you mask any confi…
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I cannot hide Add and Edit buttons at supplier site using SandboxSummary: Hi Team, I cannot hide Add and Edit buttons at supplier site using Sandbox page composer/Application composer/Structure tools, when I locate Add button properti…Bhushan-Oracle 21 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Supplier Management
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Need duplicate checking based on Supplier’s email id during registrationSummary: Need duplicate checking based on Supplier’s email id during registration in Next Generation External self service supplier registration page. Whenever the user …Susmitha Arepally-Oracle 2 views 2 comments 0 points Most recent by Sajid Khan Bangash Supplier Management
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How can we store the Supplier Contracts in ERP Cloud fusionSummary: We have Supplier Contracts for Services and Buy manage in On Prem Bolt-on application in our organization and our Supplier base Exists in Oracle cloud fusion (s…
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How to hide Enter New Supplier Information from RSSPSummary: Currently in our organization we have not given privilege our requestors to create supplier from Classic self service procurement —>Non Catalog request process.…Vinay Swarnkar 616 views 19 comments 1 point Most recent by Sivakumar Krishnamurthy Supplier Management
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How to remove prospective Registration LOV from Supplier RegistrationSummary: Hi, We want to remove Prospect Supplier LOV from business relationship field while doing Internal Supplier registration. How to acheive this? tried Sandbox but …
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update supplier siteSummary: 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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External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC CodeSummary: External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC Code field Content (required): Supplier registration external Ban… -
Can we use the REST API to create/update suppliers using a service account?Summary: We have built an integration that uses external data and the REST API to create and update suppliers. We want to use a service account (that we use for all of o…
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REST Web services to enable "Allow Offset Taxes" at supplier creationSummary: We would like to know if there is a REST Web Services that allows us to enable "Allow Offset Taxes" at supplier creation or supplier site creation? Content (ple…
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Need a SQL query to Identify if PO Cancel email for External Domain of SupplierSummary: Hello Oracle Supplier Experts Currently when any inflight PO get cancelled by Buyer, as a buying organization we don't have feasibility to check if PO Cancel em… -
How to modify subject line SupplierExternalRegistrationApprovalSummary: How to change the email notification subject line From: Supplier Registration Request {REQUEST_NUMBER} was Approved To: Supplier Registration Request {REQUEST_N…
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Are we able to use CLAIM functionality for BPM approval workflows in Supplier ManagementSummary: Hello, We have a business requirement where a new supplier registration request or a supplier profile change request will be routed for approval to a group of p…Shenba Sivasankaran 41 views 4 comments 0 points Most recent by Robin Hammond-Oracle Supplier Management
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Next Generation Supplier Registration (NGSR) - How to use Design/Live/Preview in VBSSummary: I am attempting to make an Extension for the NGSR pages. However, I cannot figure out how to get the pages to load in the VBS Editor in the Design or Live modes… -
Why are we getting a requisition delivery date error during requisition creation in RSSP.Summary: We're encountering an issue while creating a requisition. Specifically, we're receiving an error related to the requisition delivery date, which appears to be c…
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How to Customize/Edit a seeded text on the Supplier Register-> Company Details section using VBSSummary: Hi All, We have a requirement to edit the highlighted text under Company Details section of the Register Supplier Redwood page using VBS. We do not see any prov…
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How to create separate Rules for New Department and Update pagesSummary: Hello Team, We cannot create separate rules for the Department page, like New and Update Department. In the New Department page, one Flex field is editable, whe…Madhavi konduru-Oracle 1 view 2 comments 0 points Most recent by Madhavi konduru-Oracle Supplier Management
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Feasibility of Segregating Notifications by SCM and HCM Transactions in Oracle Fusion?Summary: The business team has requested a way to segregate notifications within the application so that SCM and HCM-related messages are displayed separately. We are lo…
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Report to get the users who has who has enabled the Multi Factor authentication(MFA)Summary: HI, we want to know is there a way to retrive the number of users who's MFA has been enabled ? From IDCS side and Fusion side as well. Content (please ensure yo… -
Inconsistency in email validation in procurement and ORCThere is inconsistency in the email validation between Supplier Registration (Procurement) and Agency's candidate submission (Oracle Recruitment Cloud) page. From a cust…
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The attachment on the supplier site bank account is not included in the notificationSummary: We have enabled the opt-in feature Attach Documents to Supplier Bank Accounts. Also, adding a supplier bank account on the site level requires approval, however…
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How are others managing 1042-S reporting requirements in ERP?Summary: 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 Supplier Registration Layout testing in SandboxSummary: Document How Do I Use My Sandbox in Visual Builder Studio https://docs.oracle.com/en/cloud/paas/visual-builder/visualbuilder-building-appui/how-do-i-use-my-sand… -
Supplier Registration Screen is not Moving from Company Details Page to Contacts PageSummary: As part of Supplier Registration Form, In the company details page we have multiple DFFs which has to be hidded/required/optional based on the country condition…
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Limit the LOV on Federal Income Tax TypeSummary: We are looking to limit the list of values on the federal income tax type. Is there a way to end date or deactivate codes so that only the values the client use…
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While creating a bank account, Note to approver field isn't available unlike previous versionSummary: Hi Team, I have a requirement under the Supplier module for my project. While registering the supplier under the bank account profile, I noticed that the note t…
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unable to get the Name and Biographical regions without info page in redwood Pending workers PageSummary: Hello team, In Redwood Pending workers page, we are not getting the Name and Biographical info regions without having the Info to include section. Please can an…Madhavi konduru-Oracle 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management