Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Supplier Management
Discussion List
-
Purge Supplier Tax registration & Party Tax Profile Control interface dataSummary: I am not able to find any purge program from scheduled Process to purge Supplier Tax registration & Tax Profile Control interface data. ZX_REGISTRATIONS_STG ZX_…
-
Supplier Registration - Field to mark primary bank accountWe need an option on next generation supplier registration bank page for vendors to select primary bank account if they enter multiple bank accounts
-
Duplicate Supplier check on external registration form (next gen)Hi, Is there any duplicate check on supplier external registration form (nexct gen) on Tax payer and Tax registration number. In our enviornment, Supplier can submit as …
-
Update spend authorized suppliers registration approval notification screen to can take action easySummary: When A supplier is registered to be Spend Authorized then submit, it goes to approvers. This spend authorized notification page does not show results of questio…
-
How to customize External Supplier Registration page which is under Redwood theme?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
how do i publish the sandboxes shown in the vendor registration workspaces in visual builder studio?Summary: following the steps in the manual the workspaces are created, but when selecting the Sandbox the system shows in the list all of them in unpublished status, so …
-
Next Generation self-service Supplier Registration Bank Account Note to Approver Field missingSummary: Next Generation self-service Supplier Registration Bank Account Note to Approver Field missing Content (please ensure you mask any confidential information): Ve…
-
Agency Location Code filed - Bank Account - next generation supplier self-registrationSummary: Agency Location Code filed - Bank Account - next generation supplier self-registration Content (please ensure you mask any confidential information): In the pre…
-
Derive Tax Registration Country from Taxpayer CountryIn the external/internal supplier registration approval rules we can use the variable Income Tax >Taxpayer Country But in the Spend authorization approval rules we only …
-
Tracking the activity of the External Supplier registration linkIn Oracle Cloud Procurement under section 'Configure Procurement Business Function' there is an external URL for supplier registration ('Spend Authorized Supplier Regist…
-
25A Supplier Registration Can I show Procurement Category Description along with Category NameSummary: In preparation for the 25A changes to Supplier Registration, we are customizing the pages to fit our needs. One thing we would like to do is to customize how Su…
-
How can I set up approval rules for Prospective Suppliers based on Country?Summary: I recently received a request from one of our users to set up approval rules for suppliers converting from Prospective to Spend Authorized based on their countr…
-
Unable to find the additional tables for the Supplier Profile changes in the audit trail reportHello, We have a requirement for the report where we need to bring some of the vital information with the supplier bank details changes to be brought from the table now …
-
Address without purposeWe aim to maintain addresses in Oracle without associating them with purchasing or payment purposes. Vendors may have various addresses, such as warehouse locations, tha…
-
Tax verification date in supplier modelSummary Tax verification date in supplier modelContent Hi All, Can anybody let me know what is the purpose of tax verification date in supplier creation under income tax…
-
25A Next Generation Supplier Registration LogoHi Experts, We're currently configuring the Supplier Registration application in the Visual Builder Studio for the 25A preparation. I have added the logo before by doing…
-
Can we disable email registration for next gen supplier registration.Business have internal users who register suppliers, it will be difficult for them if one email address can request only one supplier. We understand that it is only unti…
-
visual builder access for page customizationSummary: I am not able to access visual builder studio . Please guide me on the steps. I want this for redwood page customization Content (please ensure you mask any con…
-
Supplier Site - New field in Freight AreaSummary: Hi, Do you know if it's possible to add new fields in the Freight Area? Looks like Flexfield do not support this area. Content (please ensure you mask any confi…
-
How to make supplier master reference only?Summary: If custom roles are granted, can we control who can only see the supplier master? I don't think the procurement agent can handle this. If yes, Can you please te…
-
Supplier PortalSummary: I need a PDF document for Setting up Supplier portal. Can someone provide it? Content (please ensure you mask any confidential information): Version (include th…
-
HCM and Procurement modules to create contingent workers as supplier automaticallyHello, Is Oracle Fusion Applications offer ways to integrate HCM and Procurement modules to create contingent workers as suppliers. This integration might facilitate sea…
-
how to default the constant Deliver to Location in POSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to Unmask the Supplier Tax Registration Number in Supplier Registration Approval Notification?Content Supplier Tax Registration Number is Masked in Supplier Registration Approval Notification. How to unmask the tax registration number in the approval notification…
-
VB Changes on instance refreshHello, We are working on making oracle VB changes for supplier registration page that is required for 25 A changes and currently I am doing the development work in exur-…
-
How to migrate Visual Builder changes to next instanceSummary: We have made changes against Next Gen supplier Registration 25A Redwood in our dev instance and next we need to move the changes to next test instance for testi…
-
Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in…
-
Open questions on Moving VB Changes to next instance ex:fa-exur-testSummary: We have made some changes in VBS for supplier registration page, and wanted to move those changes to next instance i.e. exur-test, we are currently doing develo…
-
Not able to see Supplier Registration Details in Manage Supplier Registration RequestsSummary: Hello I am unable to pull up recently submitted External Supplier Registrations on Manage Supplier Registration Requests screen. Assigned Business Units and cre…
-
How to prevent supplier from deleting all Products and Services when doing Profile ChangeSummary: How to prevent supplier from deleting all Products and Services when doing Profile Change. Currently, supplier can delete all their listed Products and Services…