Category 150
Discussion List
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Data flow from Customer Data Management to ERP in Oracle FusionSummary: Hi Team, Customers and Suppliers are getting created in Customer Data Management (CDH) screen or UI in Oracle. Now, when the Customer/Suppliers are created here… -
ANZ Customers, Unable to search with Tax Registration Number (ABN) in the Supplier LOV field (RSSP)Summary: ANZ Suppliers - Unable to search with Tax Registration Number (ABN) with Supplier LOV field, require extension to allow users to search by Tax Registration Numb…
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Add Dependent Custom Field for Business Subclassification in Redwood Supplier RegistrationWe have a requirement to enhance the Redwood Supplier Registration functionality, specifically within the Business Classification page. Currently, Oracle provides sub-cl…
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how to update the supplier regd approval email bodySummary: how to update the supplier regd approval email body Email - Supplier Registration Request 8001 Was Approved Content (please ensure you mask any confidential inf… -
Multiple Choice Question with more than "n" options Not Displaying linked Step QuestionSummary: We've enabled the Redwood - Use Questionnaires opt-in feature in our environment for both External and Internal registrations. We are using nested multiple choi…
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Unable to find the Supplier user Account modification FYI notification template locationWe are having an urgent requirement to modify the Subject and email content of the Supplier user Account modification FYI notification(UserAccountUpdateFyi). However, we…
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Required only have one bank account per supplierSummary: Hi All, Clinet requirment, "only have one bank account per supplier" let me know if you have any iputs. Thanks, Hari.
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How to update Bulk Reactivation of the supplier user account using the FBDI templateCustomer inactivated the 2000+ supplier user account using the FBDI template, Now Customer need to reactivate the supplier user account in the oracle fusion using the FB… -
Approval routing for bank account changes excl new bank account creations or assignment end datesSummary: We have Procurement BU level bank account change approval setup, and it is first responder wins. The client want a specific separate approval rule when a user u…
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Supplier priviligesHi, is there any way to grant access to a few users to create only suppliers, and for a few users to create only supplier sites, and for a few users to create only suppl…
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need to call VBCS link on text field in fusionSummary: Hi I have added below text using composer and now text field 319 want to call link VBC s link. How we can call on text field ? Content (please ensure you mask a…
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Privilege to View Supplier Address or Site Payment AttributesSummary: We created a customized supplier view only role (privileges assigned to this role are attached to this note). We can, however, not view the Payment Attributes, …
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Internal Supplier regd - the requester is not receiving FYI notification post registration approvalSummary: the requesterbof the internal registration and the supplier administrators are not receiving FYI notification post internal registration approval Content (pleas…
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value set creation issueSummary: Hi I am trying to create value set in one of the attribute level but getting below error. I want to assign supplier registration page level Request number to FN…
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edit existing payment method in setup and maintenance?Summary: I need to edit an existing payment method in setup and maintenance so that I can set it to: Automatically assign payment methods to all payees. I have tried wit… -
Find duplicate customer/org. tax registration numbers ReportSummary: I need to create a datamodel with SQL so I can create reports that helps me find customer/org. duplicate registration number (TAX) So I can see what customers I…
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notify supplier if return on supplier PO createdSummary: when user create return to supplier on a specific PO the customer need the supplier to be notified in supplier portal or by email for that return, so how we can…Mohamed AttiaAllah-Oracle 51 views 13 comments 0 points Most recent by Saravanavel Supplier Management -
Redwood - SSO Bypaas Supplier PortalSummary: Hello, In which product release, SSO Bypaas for redwood Supplier Portal will be supported ? Regards, Ajay Content (please ensure you mask any confidential infor…
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Can we add Hyperlink on Supplier portalSummary: Need to add Hyperlink on Supplier Portal Content (please ensure you mask any confidential information): Hi, We are planning to use OTM module for some specific …
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how to edit/customize supplier registration page (Redwood)Hi, We want to edit the supplier registration page and want to make some of the fields as mandatory on the form, as sandbox not work on the supplier registration page, h… -
Redwood external supplier registration page timeout cofigurationSummary: What is the page timeout period for external supplier registration page when the user is not doing anything on the page? For example, let's say the supplier use…
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Role/Privilege required for Supplier View only accessHi, Can you please answer below : 1) Supplier : what role/privilege is required to get view access only. 2) Supplier Address : what role/privilege is required to get vie…
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how can we setup Intermediary bank account during Supplier RegistrationSummary: 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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How to customize or update the text "Place company name here" on the Supplier Portal fusion?Please refer to the screenshot. -
Hiding BPA fields in Supplier Portal based on Business UnitSummary: Our requirement is to hide certain fields on the Supplier Portal for BPA, based on the Business Unit the Supplier Contact is assigned to. Content (please ensure…
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How to use DFF in Maintenance Work order search criterionSummary: How to use Work Order DFF to search the Maintenance Work Order Content (please ensure you mask any confidential information): We have enabled a DFF in Maintenan…
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Unable to attach document on Supplier Portal Redwood ScreenSummary: Suppliers are unable to attach any document from the supplier portal to respond against a questionnaire in Redwood Screen, the pop-up page for attachment open o…
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Is it possible to change the Address Name field from a free-text input to a dropdown using VBS?We have a requirement to change the Address Name field from a free-text input to a dropdown menu. The client expects that when a value is selected from the dropdown, the… -
How to know who assigned roles to users?Summary: There are some suppliers accounts are created with roles and we need to know how these roles are getting assigned to them find role assignments and potentially …
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Redwood - How to make Sort code and Account holder fields as Optional at register supplier processHI @Ashok Sriniva-Oracle @Somya Saxena-Oracle @UdayK-Oracle , Good day. Could you please let me know that, how to make Sort code and Account holder fields as Optional in…