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Supplier Management
Discussion List
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How to enable and disable taxpayer ID field based on supplier type selectedSummary: When supplier selects tax organization type as foreign, taxpayer id fields shall be greyed out/disabled. When any other tax organization type is selected, only … -
How to default or restrict Business Relationship to Prospective when creating a supplierMy client requires internal decentralized creation of suppliers including Site details with approval by Head Office. Register Supplier does not provide access to the Sup… -
How to customize "Supplier Type" field in "Request New Supplier" to default valueSummary: We have a requirement to customize the Request New Supplier page in Self Service Procurement. The Supplier type field should be read only and it should default …
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How to make Negotiated checkbox as mendatory in Redwood UI Responsive self service applicationSummary: To enabled the touchless buying in Self service procurement we have personalized the Negotiated checkbox and set it as mendatory, so that requestor will unable …
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How to restrict an OTBI analysis by data access added to a user?Summary: There is a an analysis created which has supplier information based on Business units. A user with access to only one business unit is able to see suppliers fro…
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How to restrict the Business Relationship field only to prospective on supplier registration pageSummary: Restrict the Business Relationship field only to Prospective. Currently the Business relationship field is showing the Prospective and Spend Authorized list of …
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Received notification Transferred: Supplier Registration Request more than 50 supplierSummary: Why did suddenly receive an approval notification Transferred: Supplier Registration Request more than 50+ supplier? Content (please ensure you mask any confide…
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Default value in Supplier formSummary Default supplier type and tax organization in register supplier formContent Hi All, I wanted to default a specific value in the Register supplier form for Suppli…
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Can we provide "Reassign" option to specific users in BPM workflow taskSummary: 1.We have a requirement where we need to restrict the "Reassign" option to specific users in BPM workflow task. Please let us know how this can be achieved. We …
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Hiding "D-U-N-S Number" on Nextgen Supplier self registrationSummary: Hiding "D-U-N-S Number" on Nextgen Supplier self registration in redwood pages Content (please ensure you mask any confidential information): Version (include t…
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Create Supplier User Accounts on Supplier Contact ImportSummary: Create Supplier User Accounts on Supplier Contact Import We know form this update that how do we create user accounts , We are creating user accounts for existi…
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Unable to see the bank details in supplier portal while creating InvoiceI have checked all the set up but the bank information is not populating in create invoice UI. Document is attached for your reference.
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Understanding and Configuring the New Supplier NotificationSummary What is the new supplier notification and how to configure it?Content New Supplier Notification is an email only notification that the application sends to suppl…
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ESS Job to delete Not Submitted SupplierSummary: Is there any process to delete 'Not Submitted' suppliers in bulk? There is an option to delete it manually one by one in the application though. Content (please… -
spend authorized supplier approvalsSummary: 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 can skip entire questionnaire section when filling supplier self service registration formSummary: When a prospective supplier registers through the external prospective supplier registration link, the entire supplier registration questionnaire can be skipped…
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Tax identification change to an existing supplierSummary: What guidance is there on how to best handle a supplier who is changing their TAX ID midway through the year but their legal name is remaining the same? How wou… -
When Creating Trading Partner with Service Provider OBN is not in the list of valuesSummary: We want to switch the Service Provider for our suppliers from OracleSN to OBN. When we navigate to the supplier site > Manage B2B Trading Partners we are able t…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Need help on below case: While registering new supplier using next gen page, when user selects incorrect bank, there is no "Blank" or "Bank Not Listed" option i…
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one-time supplier option in supplier profileSummary one-time supplier option in supplier profileContent Dear Gurus, We are currently in a detailed planning phase for a prospective supplier to implement oracle proc… -
How to make the VB visible under the configuration for Next Gen Supplier registration extensionsSummary: We have enabled the Next Gen supplier Registration in our development instance going to be mandatory in 25A and have to work on the personalization required on …
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Supplier user role during registration as it is greyed out.Summary: I need your help with the supplier portal New Generation (external registration). unable to select the supplier user role during registration as it is greyed ou…
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unable to reject spend authorized supplier requestSummary: On the spend authorized approval flow, assignee is able to perform reject but the reject action is not being performed Content (please ensure you mask any confi…
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How can we extract all Suppliers Registration number?Summary:How can we extract all Suppliers Registration number? Supplier Tax registration is added at Supplier>Address>Click Address name>Transaction Tax>Tax Registration …
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Supplier Remittance Option in Oracle Cloud and EBS R12Hi, There are multiple addresses configured with a single supplier. The client requirement is to define a third-party payment relationship within a single supplier, i.e.…
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Auto Reject for Spend Authorized Internal Supplier Registration Request is not workingDuring 24B, the auto-reject approval rule for spend authorized stopped working. I went in to multiple dev environments and disabled/reenables the approval rules and got …
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How to mass update site assignment using FBDII need to clear "Use withholding Tax and Withholding Tax Group" fields, I already used FBDI and was unable to update, we are on version 24C. The Error: AWT_GROUP_ID or A…
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Internal Supplier Profile Approvals for Business Classification and Tax RegistrationSummary: I am configuring Internal Profile Supplier Approvals using BPM and want to configure a rule that rejects any updates made on Supplier Profile, Business Classifi… -
how to implement API UCM in Import supplier attachment?Summary: Content (required): how to implement additional logic to check if file is fully uploaded and available for processing after uploading zip file to UCM (import su…