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Supplier Management
Discussion List
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How To Delete Rejected Suppliers Request ?Summary: How To Delete Rejected Suppliers Request ? Content (required): Hello I was wondering if Rejected Suppliers can they be deleted? Some are rejected because incomp… -
How to get supplier questionnaire questions with their respective answers on backend for report.Hi team, I tried making a supplier questionnaire report with the following tables :- POQ_QUESTIONS_B, POQ_QUALIFICATIONS, POQ_QUAL_RESPONSES, POQ_ALL_RESP_REPOS_VALUES_V…
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Hide item categories linked to products and services from the user raising a Purchase RequisitionHi, We have a requirement that the item categories linked to products and services should only be visible to suppliers and not to the requestor creating the requisition.… -
Datafox Subscription Required?Is any separate purchase or subscription required to use Datafox for a client who has purchased Supplier module? Are there any downsides to enabling Datafox, and can it … -
How can we capture the Legal Name of the supplier while creating a new supplier?Summary: There is a requirement to capture the legal name of the supplier while creating a new supplier either by creating it manually or loading using FBDI. Content (pl…
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How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr…
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How to avoid internal Supplier profile change approval while creating the Supplier?Summary: Is it possible not to trigger Internal Profile change approval during Creation of the Supplier? Content (required): As per current functionality, if we opt for …
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SaaS Query _ ProcurementIn Oracle SaaS whenever role is deleted from a user account (purpose is to remove the role from User), it gets deleted from backend table as well without any trace. Now …
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Configure Company Details, Business Classifications and Bank Accounts pages in Next Gen Supplier RegSummary: Background: I have reviewed the 'Extending the Next Generation' pages/documents, as well as searching CCC, and cannot find answers specific to my questions. Add…
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How to change the Voting Regime in Manage Internal Supplier Profile Change Approvals.I'm currently working on a workflow fix in our DEV1 environment and I need help changing the Voting Regime from Consensus to First Responder Wins in the Manage Internal …
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Redwood Supplier Registration page - only the first 3 pages are visibleSummary: Hello, We have just enabled the Redwood supplier registration page and I have few issues: In the Supplier registration page I can only see first 3 pages: Compan…
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Use Visual Builder Add-in for Excel to Update Multiple SuppliersSummary An example on how to update multiple suppliers, their addresses and contacts using Visual Builder Add-in for ExcelContent Sometimes in your business operation, y…
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Approval Rules for Internal Supplier Bank Account ChangesSummary: I have a requirement to enable approval for internal supplier bank account changes. During my research, I couldn't find any documents on how to create a rule in…
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Attaching a Document to the "register-supplier-verification" Page via Visual BuilderHello Everyone, We have customized the supplier registration pages using Oracle Visual Builder, and I am currently focused on the "register-supplier-verification" page. … -
Configure to Route a Supplier Initiated Profile Change Request to Users with Specific Application RoSummary How to assign a group of users, with a specific application role, to receive approval notification for Supplier Initiated Profile Change Requests?Content You may…
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How to hide the supplier contact user account region in a specific supplier registration flowSummary: When registering a supplier, requesters can also request user accounts for the supplier contacts. The option is available in the self-service (external) registr…
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Unable to change TaxPayer ID Name in RedwoodSummary: Our requirement is that change the Taxpayer ID name as "Trade License Number" on Supplier External registration redwood page but it is not allowing the same. We…
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How can I load bulk master bank and branch data for Suppliers in Oracle fusion?I need to load thousands of master bank details in Oracle fusion, Is there any template to do so?
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Make 'Taxpayer ID' field required only for Country = 'United States' on Company Details screenSummary: In Next Generation Supplier Registration (NGSR), how do I make the 'Taxpayer ID' field required only for Country = 'United States' on Company Details screen? As…
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New Gen Supplier registration process is mandatory for Internal supplier registrationSummary: Aspart of 25A Release, Is New Gen Supplier registration process is mandatory for Internal supplier registration please confirm? Content (please ensure you mask …
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I am looking for any standard oracle rest api which can be used to cancel supplier negotiation.I am looking for any standard oracle rest api which can be used to cancel supplier negotiation. -
rearrange the supplier postal code on Supplier registration pageSummary: The postal code should be the first field before selecting city, state or county Content (please ensure you mask any confidential information): Since the entry …
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Can OBN be used with MetaTrade suppliers?Summary: Hello, I am wondering if MetaTrade suppliers are able to send and receive PO and Invoice communications via OBN? Content (please ensure you mask any confidentia…
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What is navigation of Supplier Portal(Redwood Page)?Hello Team, What is navigation of Supplier Portal(Redwood Page), couldn't find page. Please find screenshot below:- Expected:- Thanks, Nitin Gangwar
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Supplier portal registration link issueSummary: Hi, We have received complaints from a supplier that refreshing the new supplier registration link results in the following error. Initially, it redirects corre…
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Can an Address sequence be added to the Supplier addresses?Summary: We have a scenario where a DFF attribute (Supplier Address Sequence) is created at Supplier Address level. This field will be populated initially when we load t…
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File import/export for Supplier AttachmentsWe have a requirement to place 6000 zip files for Supplier attachments import in UCM path. Currently we are uploading manually. Is there any Bulk upload option available…
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Withholding Tax Code on Supplier Site AssignmentsNavigation: Supplier> Supplier Site> Site Assignments> Field Withholding> for all applicable regimes, Withholding Tax codes are visible in this. Can we restrict the list…
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how can i add background image in supplier registeration page?Summary: how can i add background image in supplier registeration page? Content (please ensure you mask any confidential information): Version (include the version you a…
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Can we trigger email from supplier registration process after approved to internal requesterSummary: Requirement is to trigger email based on DFF value in external redwood supplier registration page after supplier approved to onboard Content (please ensure you …