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
-
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 … -
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…
-
-
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… -
How to hide the supplier registration URL from the SuppliersSummary: We are in process of implementing the Supplier Self Registration feature offered by Oracle. However we are concerned with the security of the supplier registrat…
-
How can we migrate the Next Gen Supplier Reg page customizations in Visual Builder from dev to testThe customizations done for the Next Gen Supplier Registration pages through Visual builder need to be migrated from development instance to test instances. How can we a…
-
Sample Oracle BI Reports for Spend Authorization RequestsSummary Dashboard for Spend Authorization RequestsContent This dashboard will allow you to view the following key details: * Number of spend authorization requests by St…
-
How to add privilege for newly created page in VBCS to users/ rolesSummary: We have created a new page using VBCS and attached the same to Procurement options as a tile. We need to add this tile to other roles and users as well. How to …
-
Old Self service Supplier Registration expiryWhere can I find the deadline to opt-in and transition to the 'Next Generation Supplier Self Service Registration' from the old Supplier Self Service Registration?
-
Manage Internal Supplier Profile Change Approvals does not have 2nd stage approvalSummary: Manage Internal Supplier Profile Change Approvals does not have 2nd stage approval ?? Why we do not have 2nd stage approval for profile change of internal suppl…
-
is there any standard way on Creation of Employee as SupplierSummary: We are currently working on an integration to import the employee expenses from Concur to Oracle Fusion for expenses reimbursement and in most of the cases the …
-
External Supplier Registration is rejected when approver click "Request to Resubmit"Summary External Supplier Registration is rejected when approver click "Request to Resubmit"Content When approver click "Request to resubmit" the external supplier recei…
-
Removing a joint owner from the Supplier's bank accountSummary: Content (please ensure you mask any confidential information): We have an issue where for Supplier "U" user has assigned a bank account xxxx2686 with primary ow…
-
Which field will be affected after enable to Original Self Registration PageSummary: We want to know whether our customised field will be affected when we convert the SQM module to Redwood. Field we customized 1 Hide Supplier Type field Supplier…
-
How to display an instruction text and a hyperlink in user's language in self-service registration?Summary: How to add an instruction text and a hyperlink in the supplier self-service registration page and display them in user’s language using page composer? Content (…
-
Need clarification on New Generation Supplier RegistrationSummary: Need clarification on New Generation Supplier Registration Content (please ensure you mask any confidential information): • Is New Generation Supplier Registrat… -
Setup for Next-Generation Self-Service Supplier Registration Pages - RedwoodSummary: Appart from enable the feature and the VB personalizations, is there any otehr required setyp? What happend with the existing setup? Will be affected? Manage Su… -
Need to add a text in all email notifications in all External Supplier Registration RejectionsSummary: Need to add a text in all email notifications sent to supplier in all External Supplier Registration Rejections we want this message to be sent in case of suppl…
-
List of Values in Alphabetical OrderSummary: How can one get the List Of Values for Organization Type LOV to be displayed in Alphabetical Order Content (please ensure you mask any confidential information)…
-
Customize the External Supplier Registration Approval Notification Email TemplateSummary: I need to Customize the External Supplier Registration Approval Notification Email Template to add additional details. Content (please ensure you mask any confi…
-
How to configure not to calculate tax for specified suppliers?Summary: We have established a default tax calculation for foreign suppliers, which is applicable to all. However, for a specific foreign supplier, tax should not be cal…
-
How to update suppliers Business Classifications in Fusion Cloud using FBDISummary How to update suppliers Business Classifications in Fusion Cloud using FBDIContent How to update suppliers Business Classifications in Fusion Cloud using FBDI
-
How to customize supplier registration workflow notifications?Summary: How to customize supplier registration workflow notifications? Content (required): Hi Experts, We got a requirement to customize the supplier registration appro…
-
Data Access Control on Manage Supplier Registration Requests PageSummary Understanding the data access control on Manage Supplier Registration Requests page and their impactsContent You can search for supplier registration requests fr…
-
Next Generation Supplier Registration setup/config docSummary: Next Generation Supplier Registration setup/config doc Content (please ensure you mask any confidential information): Next Generation Supplier Registration setu… -
Is anyone using different registration links for different Inving procurement BU 'sSummary: Is anyone using different registration links for different Inviting procurement BU 's what is the reason for doing so which business scenario is supported , why…
-
Can DFF be added after the supplier provides their bank information in the Questionnaire sectionHi, Is it possible to populate a DFF after the supplier provides their bank information in the Questionnaire section. Please confirm if it is feasible in Oracle currentl…
-
Supplier Bank Verification at the time of Supplier Registration ProcessSummary: The client's requirement is that during the initial process of supplier registration, bank details submitted by supplier has to be verified by a penny drop syst…
-
Skip Rule for Supplier Registration based on DFFSummary: We have a attribute1 called CR number in the supplier Profile, same attribute1 is available in supplier registration external as well. We have created a auto re…