Category 150-2
Discussion List
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Inactive date should be automatically updated based on CR expiry dateSummary: We have one DFF named CR expiry date in Supplier profile page. Inactive date should be automatically updated based on CR expiry date. Business user is asking th… -
Banner after selecting Supplier type while supplier registrationSummary: Supplier is getting registered from supplier registration link as prospective. If supplier select as Broker option in Supplier type then we need to display bann…
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Is there any way to allow Supplier Contact to create a BPA in Supplier Portal?Summary: Is there any way to allow Supplier Contact to create a BPA in Supplier Portal? Content (please ensure you mask any confidential information): Version (include t…diego m schenquerman 2 views 0 comments 0 points Started by diego m schenquerman Supplier Management
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Can we make Supplier Bank Account section Mandatory when we do internal/External Supplier RegisterSummary: Can we make Supplier Bank Account section Mandatory when we do internal/External Supplier Registration ??? We do not want any supplier to get or send registrati…
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How To Make Tax Payer ID and Taxpayer Country Mandatory only for some Supplier Type on Supplier CreaSummary: We have a Requirement to make the D-U-N-S Number, Tax Country and Taxpayer ID mandatory only for some Supplier Type when registering Suppliers internally. For e…
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Full State name appearing in Address search for supplier registrationSummary: hi Gurus, Please refer the below snippet of address entry details during supplier registration , I can see the full state name populated which is causing issue … -
Unable to edit supplier bank account info as a approver in redwoodSummary: Hi Team, In Classic UI, approver can edit supplier bank account info by click on edit supplier registration request. But in Redwood UI, approver unable to edit …
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Where can I find supplier portal users guide in pdf formatSummary: Where can I find supplier portal users guide in pdf format Content (please ensure you mask any confidential information): Version (include the version you are u…
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'Additional information' field for individual suppliers.Summary: We have 'Additional information' field for individual suppliers. This field is not visible to users who are doing internal registration. Can we make this filed …
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POZ_SUPPLIER_CONTACT_V is not providing the Supplier Header ContactPOZ_SUPPLIER_CONTACT_V only queries the supplier site contact details, and not the supplier header contact details. How to query the supplier header level contact detail…
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Can we add Docusign NDA document link to the Next gen Supplier PortalSummary: The requirement is to add the link to a NDA docusign link, which the supplier can sign by logging into the docusign portal, and it gets updated This is for the …Sukanya Mukherjee 14 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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Duplication of Supplier Registration Restriction based on Trade License NumberSummary: Hi Team, We have a business requirement regarding supplier registration. Currently, the system restricts duplicate registrations based on the Supplier TRN numbe…
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How can we extract bulk pending supplier registration request attachments for suppliersSummary: How can we extract bulk pending supplier registration request attachments for suppliers who are still under registration and not yet approved (Prospective Suppl…
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Updated questionnaire and qualification areas not reflecting in the Redwood Supplier RegistrationSummary: We have the new Redwood Supplier Registration page enabled and we also have the Qualification area. However as we do update some of our questionnaire and qualif… -
Is there any way to Promote Prospective Supplier to Spend Authorized automatically?As per business need, once the supplier have an active qualification which gets triggered after registration, they want to automatically promote it to spend authorized. …
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redwood supplier registration page is not generating the access codeSummary: Content (please ensure you mask any confidential information): We are using the redwood supplier registration since around an year or so & we have had no issues…
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Supplier Registration (INTERNAL) issueHi Team, When using the New Supplier option to register an Internal Supplier, I clicked the Register Supplier button to start the registration process. In between, I cli…mukesh_mca-Oracle 11 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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Supplier alternate name not updating properly using CDMSummary: We are updating the alternate name on CDM for a particular supplier. However, the alternate name is not getting updating for the particular supplier in the supp…
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I can't add an address or site for manually created suppliers.I can’t add an address or site for manually created suppliers, but I can for imported suppliers. What could be the reason for this issue?
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How to Remove Only Invoices Work Area in Redwood Supplier Portal?Summary: How to Hide Only Invoices Work Area in Redwood Supplier Portal? Content (please ensure you mask any confidential information): How to Hide Only Invoices Work Ar…
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Is possible used alternative code for state into Supplier address?Summary: We need to use for address supplier into state the alternative code not the principal values into de geography Content (please ensure you mask any confidential …Azucena Rodriguez De Jesus-Oracle 11 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Options available for MFA for Supplier PortalSummary: Client has a requirement for MFA on the Supplier Portal. It seems we have two options: Use a subscription IDCS and add all suppliers to a specific group while e… -
Supplier Portal Usage AnalyticsSummary: Hello, We would like to know if Oracle Fusion provides any reports, dashboards, or analytics related to the usage of the Supplier Portal. Specifically, we are i…
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How do I create a Supplier for Warranty purposes without Procurement?I have a client that has only licensed Supply Chain Execution, but wants to use the Supplier Warranty functionality in Maintenance. Is it possible to create a Supplier w…
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Suppliers are not getting credentials after Auto approved to Prospective / Spend AuthorizedSummary: I created a supplier using office email Id as well as Gmail email id. Using the supplier creation URL in 'Configure Procurement Business Function' Able to regis…
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Deactivate Supplier Approved Auto-EmailHow to deactivate auto-sending to the Supplier in Oracle during the Registration Process via Prospective Registration Link.
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Access Code for NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONSummary: The requester begins by entering their email to receive a one-time access code, which is used to start their supplier registration. The shared code expires in 1… -
Store files in UCM/server and access it through Hyperlinks in Supplier self-service registrationSummary: Hi, We have the following requirement : we want to put hyperlinks in Next-Gen supplier self service registration page (Landing page where user enters email). Us…
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Seeking help on Redwood Supplier Portal URLSummary: As per 25A Readiness link - The optin- Enable the New Supplier Portal Home Page Experience needs to be enabled. (This is enabled in a 25A instance internal to t…
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How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr…