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Supplier Management
Discussion List
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User Item type : VMI (Vendor Managed Inventory) item forecast has to be published to VendorCurrent Scenario : VMI items are not part of planning, the replenishment of the items is done via Min-Max quantity in Inventory Management. VMI items MPS MRP planning at… -
Original Supplier Registration for External Users is retiring in which release ?Summary: Oracle Fusion Cloud Procurement - Original Supplier Registration for External Users Retiring in 25A, in which release this planned and we could see this in 25A …
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Restrict Country LOV to limited in Supplier RegistrationCurrently Our Organization is procuring the goods from across the World. Due to the Geo-Political Conditions, we would like to restrict some of the countries as part of …
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Change the colour scheme/branding of the Redwood Next Generation Supplier PortalSummary: Is it possible or is there a guide to change the colour scheme of the Redwood Next Generation Supplier Portal. We know that it is possible to change the logo, a… -
How to Enable REDWOOD for Supplier Model in Oracle Fusion CloudHi Team, How do we enable REDWOOD for Supplier Registration, Supplier Onboarding & Manage Suppliers? Regards, Siraj
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Unable to find supplier portal user account through REST APISummary: For my application I need to fetch the contact detail of the supplier like first name, last name, Administrative Contact, phone, fax, email along with supplier …
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Delay in Updating Default Value Built on VBS for Next Gen Supplier RegistrationHello All, We recently implemented business rules in Oracle Visual Builder Studio for the Next Generation Supplier Registration functionality as per the provided instruc… -
Is it possible to hide Migrated POs for Suppliers to view from supplier portalSummary: Hi Team, We have a scenario where we are looking for a solution/workaround to hide the migrated purchase orders to suppliers in Supplier Portal. Content (please…
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Inactive Suppliers Scheduled Process - New suppliersSummary: We would like to begin using this scheduled process to inactivate suppliers with no activity in the last 18 months but do not want to inactivate suppliers that … -
One Time Supplier is Not working as Expected.Summary One Time Supplier is Not working as Expected.Content Hi Team, We have Business case to test for One time Supplier. - I Have Enabled the Check Box One Time Suppli… -
How to disable Approval pop up message on Supplier Profile?Summary: Hello, Any idea how to remove pop up message ("Internal profile change request xxxxx was submitted. It contains changes that require approval") on Manage Suppli…
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How to override "From" email address for Supplier Portal external User (New User Created event)Summary: We are in the process of enabling Supplier Portal. We have enabled notifications for supplier user via Security Console > Notifications and created a new user c…
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How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Hello Oracle Experts, Currently the OTBI Report is showing only the Tax Registration number in the supplier Profile level under Transaction Tax. But we are capt…
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Need to customize Bank Accounts Page in New Supplier Registration PortalCustomer requires updating Bank Accounts Page in New External Supplier Registration Portal using VB studio. We couldn't find the Bank Account under Register Supplier -Re…
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Supplier Profile Change in Supplier Portal:DFF contacts not visibleSummary: The DFF Contact Attribute are not shown in the Supplier Portal. How can I enable them? Content (please ensure you mask any confidential information): Version (i…
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Add Country specific attachment info in text using “User Interface Text”Hi Team, We are working on Next Generation User Experience for Supplier Self-Service Registration in our lower instance and we have following requirement - We need to Ad…
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Customize Supplier Registration Requester Verification Email ReportSummary: It is possible to customize the Supplier Registration Requester Verification email report according to the inviting business unit? Content (please ensure you ma…
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how to restrict supplier portal contact from assigning a specific role to another supplier contactSummary: I went through these documents. Both mention "Allow Supplier to Provision" checkbox but I cannot see it in my instance. can you please provide a screenshot of t…
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Can we select all product and service category or hide page on Next Generation Supplier RegistrationSummary: Can we select all product and service category or hide product and services page on Next Generation Supplier Registration Content (please ensure you mask any co…
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Need to hide the text box from the questionnaireSummary: We have the question, "Download the W-9 form, fill it out, and attach it here." Below that, there is a text box that is not required; we need to hide or remove …
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Dynamically mandate DUNS/ Tax-Payer ID / Tax Registration Number based on Supplier typeSummary: We are unable to Dynamically Mandate DUNS/ Tax-Payer ID / Tax Registration Number based on the Supplier Type at the time of Supplier Registration. Can someone l…
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Redwood - Error in Address tab when registering SupplierSummary: I enabled the new supplier registration in the test environment, but I'm facing a problem in the "Address" tab. I can't proceed to the next tab because an error… -
Automating Supplier Site Updates Across BUsSummary: We currently have a scenario where a supplier site is extended to multiple BUs—specifically MET BU and TCGP BU. TCGP BU was created primarily for legal and tax …
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Hide Country LOVSummary: Would like to know if it is possible to hide a country in the LOVs so a supplier from particular countries can’t be created eg North Korea We don’t want supplie…
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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… -
Next Generation User Experience for Supplier Self-Service RegistrationHello All, We are working on Next Generation User Experience for Supplier Self-Service Registration in our lower environment and need to check if below requirement is fe…
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Unable to edit a component in sandboxSummary: Hi Team, We are trying to edit a component in supplier page using sandbox. But edit component is greyed out. We are using custom Application consultant role. Do…
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Supplier users should edit and resubmit invoice from the Supplier Portal.Summary: AP User should send back the Invoice to supplier for correction before validating or submit. Supplier users should edit and resubmit invoice from the Supplier P…
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how to enable LOV in DFF on Next Generation User Experience Supplier PageHello All, We need urgent help to create the LOV in DFF and make it available on the Next Gen page Company Details page- We have enabled the DFF on the next gen page usi…
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Next Generation User Experience for Supplier Self-Service RegistrationHi Team, We are working on the Next Generation User Experience for Supplier Self-Service Registration in our lower instance. While registering the new supplier we observ…