Category 150-2
Discussion List
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Supplier account balance confirmationHi Team, We need to confirm open balances with suppliers per specific date. Is there any standard report available that shows all outstanding/unpaid invoices per supplie… -
Approvers getting repeated in the approval hierarchySummary: Content (required): I have set the below approval rules in BPM. Now, I have made changes to supplier and submitted it. It goes for the approval. Approver can lo… -
Dropdown DFF frequently not showing in External Supplier Registration Redwood UISummary: Content (please ensure you mask any confidential information): We are encountering a persistent issue with the dropdown functionality for DFF in External Suppli…Norashikin Nordin Ahmad 6 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
default payment method for employee supplierSummary: Hi Experts, We have already setup payment method defaulting rules as ACH, but now the business has a new requirement, when the supplier type is Employee, the de…Sandy Ling 11 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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SCM:PO: Is Supplier Performance Analysis part of Procurement Module in fusionSummary: Business requires to analyze the performance of supplier as an Out of the box report/analysis which provides with overall rating of the supplier according to re… -
Not able to set a default value for 'Organization type' field according to country as US in CompanyNot able to set a default value for 'Organization type' field according to country as 'US' in Company tab of Next Gen Supplier Reg page. Created a business rule in Visua…
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How to add Verbiage for Supplier registration Secret codeSummary: The Redwood UI supplier Registration email containing the Secret registration code should include verbiage, not just code itself. How to Achieve this Customizat…
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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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How to enable additional attributes while creating the product in iSupplier portalWe are exploring the functionality to allow Suppliers to register their product through iSupplier portal. However, create Product page shows only basic attributes. We ha…
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Next Generation Supplier Registration - InternalSummary: Is there a plan to come up with NextGen Supplier Registration pages for internal user? We register suppliers internally and are keen on checking out the bank ac…Ketan Chincholikar 149 views 8 comments 1 point Most recent by Jeff Glanville-Oracle Supplier Management
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Self-service Registration and Attachments - AntivirusSummary: We are currently implementing Supplier Self Registration Module, which will give access to the supplier to attach files. Therefore we will like to understand wh…
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Add Link to the error message in supplier registration for quick access to the incomplete questionSummary: In Redwood UI Supplier Registration For an incomplete supplier registration, system only gives the error with the question number but no link to go to the probl…
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How to import a geography hierarchy in VietnamSummary: I want to add a new geographical hierarchy in Viet Nam Is there a way to create a new geography hierarchy by importing? Content (please ensure you mask any conf…
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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 25 views 1 comment 0 points Most recent by Phanindra V Gollapalli-Oracle Supplier Management
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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…User_MT8PW 5 views 1 comment 0 points Most recent by Phanindra V Gollapalli-Oracle Supplier Management
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How can we display the DFF whole question for the new Redwood External Supplier Registration?Before the screen can display the whole question: But in the New Redwood page, it does not display the whole question.
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Disable Oracle Supplier Onboarding PortalSummary: Disable Oracle Supplier Onboarding Portal Content (please ensure you mask any confidential information): We recently transitioned to a different application for…
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Next Generation Supplier Registration Bank account fields reorderSummary: Is it possible to flip the bank field and branch number field when France is the selected country Content (please ensure you mask any confidential information):…DavidOliveiraPeloton 5 views 1 comment 0 points Most recent by DavidOliveiraPeloton Supplier Management
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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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supplier profile change approvals for payment termsSummary: Customer Requirement to configure separate approval rules for supplier profile change when payment terms get change. In the current configuration if we are upda…Vempadapu Pushplata 10 views 1 comment 0 points Most recent by Julie Geiss-Oracle Supplier Management
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Supplier Qualification Questionnaire not visible on the NEW Supplier Self Registration UI?Summary: The Supplier Qualification Questionnaire page is not visible on the NEW Supplier Self Registration UI. The questionnaire is enabled to be visible to all users r…
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Remove required fields in supplier addressSummary: Remove required fields by country within the supplier address. Content (please ensure you mask any confidential information): Hello colleagues, Currently, when … -
Next Generation User Experience for Supplier Self-Service RegistrationHi All, Need your help in below case - While registering the supplier using next gen page when selected incorrected bank there is no “Blank” or “Bank not listed” option …
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Is NextGen Supplier Registration still planned to release in 25A?Summary: We have received notifications on 'Cloud Purchase Requisitions application' release timelines changed to 25C. Is there a change on NextGen Supplier Registration… -
unable to to attach document to supplier negotiation requirement section, action create not enabledSummary: Hi Experts I'm getting below error while calling the create one attachment REST API to upload a document to a supplier negotiation section requirement. Please h…
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Is it possible to make Note To Approver field mandatory while registering new supplier?Hi Team, We are working on the VB Studio where in we wanted to make the Note to approver filed mandatory on the supplier registration page. We are following below docume…
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create new supplier payment methodWould you please let me know how to create a new payment method so that I can choose from the list of payment methods when edit the profile of a supplier? Thanks a lot!
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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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Multiple value selection in DFF LOVHi, We want to enable a DFF to store purpose of vendor contact. In many cases same person is point of contact for multiple functions like sales, brand management, Financ…
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can we restrict the supplier user account creation during supplier registration in Classic UISummary: can we restrict the supplier user account creation during supplier registration in oracle fusion Content (please ensure you mask any confidential information): …Meghana Chittabathuni-Oracle 12 views 1 comment 0 points Most recent by Julie Geiss-Oracle Supplier Management