Category 150-2
Discussion List
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Removing all attachments from Supplier Master Data on Test instance while or after P2T clone RefreshSummary: Removing all attachments from Supplier Master Data on Test instance while or after P2T clone Refresh Content (please ensure you mask any confidential informatio…Shiekh Mohammad-Oracle 2 views 0 comments 0 points Started by Shiekh Mohammad-Oracle Supplier Management -
Implication if we mark address field as non mandatory?Navigation: Procurement >> Supplier >> Edit Address. We would like to mark suburb fields as non mandatory. We do not understand why oracle has marked suburb field as man…
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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in the manual the workspaces are created, but when selecting the Sandbox the system shows in the list all of them in unpublished status, so …
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How to map multiple supplier products and services to single procurement categorySummary: We have a requirement where we need to map multiple supplier Products and Services to the same item category (Purchasing category). Content (please ensure you m…
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Customize content Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with …
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Non-mandate Supplier bank accountSummary: We have currently made Supplier Bank Account mandatory for Spend Authorized suppliers. Is there a way we can Non-Mandate Bank Accounts at the time of Internal r…
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How to enable description for attachment in Next Gen Supplier Reg?Summary: In the old supplier registration, when supplier attach a file in the Company Detail page, they can also input a short description about what the attachment is. …
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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…DavidOliveiraPeloton 28 views 4 comments 0 points Most recent by DavidOliveiraPeloton Supplier Management
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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…Mohammad Hussein 74 views 10 comments 0 points Most recent by DavidOliveiraPeloton Supplier Management
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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 …
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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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Add text to final page after submitting the requestCurrently in Next Generation User Experience for Supplier Self-Service Registration we could see when we (user) submit the supplier registration request, system shows me…
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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…
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How to bulk update email_address at supplier address level for the existing suppliersSummary: Hi Team, Please help if there is any process by which we can bulk update email on existing supplier. Attached is the screenshot of where I want to update. Conte…
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I have a requirement to store a credit card number(not token) on a supplier employee record.I have a requirement to store a credit card number(not token) on a supplier employee record. We have 2 options identified: 1 store at supplier header in a DFF and mainta…
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Internal Supplier Registration - Mandatory BU Field QuestionClient is using internal supplier registration request form, but users are continually forgetting to select the Procurement BU within the form header. Is there a way to …
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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…
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Setting Up Project and Workspaces in VB Studio to Extend Next Generation Supplier Registration PagesSummary: In our post Extending the Next Generation Supplier Self-Service Registration Pages, we provided steps using which you can extend the next generation supplier se…Piyush Singh-Oracle 2.6K views 41 comments 4 points Most recent by Shaik Rasul-Oracle Supplier Management
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Is it possible to edit the text above the Attachments in next-gen supplier registration?Summary: I would like to edit the text "Attach tax, insurance, and other relevant documents", so that it would state exactly what documents we want the suppliers to atta… -
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 …
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Setup different rounding rule for requisition and purchase order amount per supplier siteSummary: Our client wants to round up requisition and purchase order amount when they buy it from Supplier Site1, and round down when Supplier Site2. Is it possible to s…
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Rename a field label - Next Generation Supplier Self-Service RegistrationSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout? I don't get a place where i can rename Taxpayer Id's label on "supplier's regi…
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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…
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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…Doshi, Meet Suresh 13 views 2 comments 0 points Most recent by Doshi, Meet Suresh Supplier Management
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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…
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Supplier Registration CookiesWe need a list of cookies used by the external Supplier Registration module. Is this information available somewhere?
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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…
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Supplier Registration Sorting Logic in Bank and Branch LOVSummary: Issues with Sorting Logic in Bank and Branch List of Values (LOV) Content (please ensure you mask any confidential information): The LOV seems to be sorted in a…
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external supplier registration not able to add multiple addressSummary: Hi Team, when supplier register through link then supplier not able to add multiple address. can we add Mutiple address at the time of external supplier registr…
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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…Luca Nobili PWC 21 views 1 comment 0 points Most recent by Asha Madhu Latha-Oracle Supplier Management