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Supplier Management
Discussion List
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Is it possible to make Note To Approver field mandatory while registering new supplier?Hi Team, We are working on the VB Studio where in we wanted to make the Note to approver filed mandatory on the supplier registration page. We are following below docume… -
create new supplier payment methodWould you please let me know how to create a new payment method so that I can choose from the list of payment methods when edit the profile of a supplier? Thanks a lot!
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Overlapping text on Next gen supplier registration pageWould it be possible to center the text in the box shown? The current layout, with the text overlapping the graphics, might make it challenging for some to read, especia…
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Multiple value selection in DFF LOVHi, We want to enable a DFF to store purpose of vendor contact. In many cases same person is point of contact for multiple functions like sales, brand management, Financ…
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can we restrict the supplier user account creation during supplier registration in Classic UISummary: can we restrict the supplier user account creation during supplier registration in oracle fusion Content (please ensure you mask any confidential information): …
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Timeline updating Register Supplier Page in Visual BuilderSummary: In Visual Builder "Register Supplier" page, only "Company Details", "Contacts" and "Address" are customizable in Business Rules. Is there any timeline to update…
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Display User's name instead of UserID in Supplier Model Audit ReportSummary: Before 24D, you were able to see the userID and the name of the user. Now, when running the Audit report for supplier model, I can only see the userIDs. Is ther…
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Is it possible to make Note To Approver field mandatory while registering new supplier?We are doing a POC on - Next Generation User Experience for Supplier Self-Service Registration. While registering the supplier we could see Note to approver filed but it…
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Redwood: Next Generation User Experience for Supplier RegistrationHi All, Quick question - Is "Redwood: Next Generation User Experience for Supplier Registration" is going to be forced/Mandatory from 25A release ? Regards, Neeraj.
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How to hide fields in Supplier Registration page using VBS in Procurement cloudWe have a requirement to hide two questions in the contact registration section of the Supplier Registration Portal. Could anyone please help on how to hide the fields? …
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Are there any limits on the Oracle IDR email server in terms of receiving emails for invoice images.Summary: if there are any limits on the Oracle IDR email server in terms of receiving emails for invoice images. Content (please ensure you mask any confidential informa…
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Request to Resubmit and Request Information actions on supplier registration requestsSummary Points to consider when using Request to Resubmit or Request Information actions on supplier registration requestsContent Using Request to Resubmit and Request I…
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How to resend the email notification for Supplier Registration RequestSummary: How to resend the email notification for Supplier Registration Request in supplier portal screen Content (please ensure you mask any confidential information): …
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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.…
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Value to Blank Out or Nullify Descriptive Flexfield (DFF) for Suppliers Import FBDI TemplateContent Is there any Value to Blank Out or Nullify Descriptive Flexfield (DFF) for Suppliers Import FBDI Template ? Recently we re-configured the existing DFF's and just…
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Duplicate Supplier Bank AccountSummary: Does Oracle fusion allows creating duplicate supplier bank account record. Is there any setting to turn on/off this functionality. Please help to provide any su…
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Tax Classification not defaulting from Supplier to Purchase OrderSummary: We created a supplier where a default value of Tax Organization is defaulted. We are expecting that when we create a Purchase Order from the said supplier, the … -
There is a requirement to have 3 supplier status - Unapproved, Conditional and fully approvedThere is a requirement where the business needs three statutes for suppliers unlike the two (Prospective and Spend-authorized) which are: Unapproved - Supplier is not al…
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Configure specific user to receive supplier creation FYI notificationSummary: 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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We want to by default the value for What's this address used for?Summary: We want to pre-select the checkbox for the "What's this address used for?" field IN "ADDRESS" tab by default on the external supplier registration page in the R…
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Customer/Supplier displaying addressesSummary: Customer/Supplier displaying addresses Content (please ensure you mask any confidential information): We have a lot of customers that are also suppliers. When I…
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What does PRE_DRAFT means in ORA_POZ_PROFILE_CR_STATUSSummary: We are making use of the POZ_SUPP_REQUEST table, and for the field "REQUEST_STATUS_CODE", there are several status available as seen in ORA_POZ_PROFILE_CR_STATU…
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Redwood: Unable to customize design of Supplier Registration – StartHi, I am having problem accessing the Page Design for Supplier Registration- Start. Goal is to adjust DFF field size and rearrange layout under Company Details. Whenever…
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How to Shorten or Modify the Supplier Registration URL?We are looking to shorten or modify the supplier registration URL. Is this possible to achieve? I found an old note, but I'm not sure if it's possible with the new featu…
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Language filed unavailable in Address at Supplier RegistrationSummary: When Registering a Supplier Language filed is not visible under Address section. Where as it is available once the supplier is registered and available in the c…
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Is subscription required for smart data service for supplier addressSummary: 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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Supplier account balance confirmationHi Team, We need to confirm open balances with suppliers per specific date. Is there any standard report available that shows all outstanding/unpaid invoices per supplie…
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can we add code of conduct along with questionnaire while registering new supplier ?we are doing a POC on Next Generation User Experience for Supplier Self-Service Registration, while doing it we observed that there is no code of conduct filed. Is it po…
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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…