Category 150-2
Discussion List
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How to query Supplier Site?Summary: How to query Supplier Name and Supplier Site name? Could you please provide the Query? -
Ability to search next gen supplier registration bank UI LOVsSummary: ADF external registration Bank account UI lovs are sorted has a ability to search bank /branch in the lov where as VB bank account UI lovs are not sorted or sea…Anita Chittaki-Oracle 31 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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UK Supplier and UTRSummary: Where in supplier info should Unique Transaction Reference (UTR) be stored Taxpayer_id in Oracle Cloud? UK Supplier do not have a VAT number, but has UTR number…
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if a supplier bank account is imported to the supplier or supplier site record can be validated?Summary: if a supplier bank account is imported to the supplier or supplier site record, and the branch is sent along with account number, will oracle validate the bank …
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How to make field as optional for Bank Name and Branch Name in external supplier registration pageHow to make field as optional for Bank Name and Branch Name in redwood external supplier registration page. Once we select the Country, The fields Bank name And Bank bra…
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Redwood How to Display consent statement of External Supplier Registration in Different LanguagesSummary: Specifically, when a supplier registers for a particular Business Unit (BU), the consent statement should be displayed in the corresponding language:For China B…Varun - TAM-Oracle 11 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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RSSP Redwood- Supplier Registration Page making Contact associated to Address checkbox mandatorySummary: Is it possible to make the "Which contacts associated to this address" checkbox mandatory on the Addresses section of the Supplier Registration page in Redwood …SoumyadipBasak251 24 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier Merge-REST API or FBDI for mass mergeSummary: Hi All, Is it possible to do supplier merge through REST API or FBDI instead of one by one from UI? We have a large number of duplicate suppliers and planning f…
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unable to view attachments added by Approvers in supplier profile change Approval notificationSummary: Hi Community, We set up approvals for profile changes in the event that employees or the supplier through supplier portal modify the bank account. We set up the…
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Business wants to have Text info in Company Details Redwood page?Summary: Hi Team, Business wants to have a text info on Company Details Redwood page. Below to Welcome Guardant Health, They want to have "Enter a value for at least one…
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Can we apply discounts in Purchase Orders based on the supplier?Summary: We have a requirement to apply discounts to the Purchase Orders based on the selected supplier in the Purchase Order. Currently we are using the manual entry of…
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Can Business Classification restricted based on BUSummary: While we understand that business classification is on supplier profile. Ours is a Global Customer and solution rolled out across 29 countries. Few of these cou…
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Is there a way to remove the URL field in external supplier registration?Summary: The business would like to hide the URL field in the external supplier registration redwood next generation version. Is this feasible? Content (please ensure yo…
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Rest API/ Table Name for getting supplier bank name and branch name LOVsIs there any REST APIs/fusion Table name to get the LOV for supplier bank name and branch name Thanks in advance
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Is it possible to limit the user account to one in the External Supplier Registration?Summary: We are now using the Redwood Next Gen Supplier Registration. The vendor has an access to add multiple contacts under Contacts section. If a vendor adds multiple…
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Supplier Portal MessagingSummary: Can a supplier send messages from the portal which are not part of any negotiation or initiative or contract? Content (please ensure you mask any confidential i…
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OKTA account creation at the time of user account creationSummary: We have requirement where we want OKTA account to be automatically created once supplier is registered through supplier portal and his user account is created.P…
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How to hide fields in Supplier Registration page using VBS in Procurement cloudWe have a requirement to hide two questions in the contact registration section of the Supplier Registration Portal. Could anyone please help on how to hide the fields? …
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Hide item categories linked to products and services from the user raising a Purchase RequisitionHi, We have a requirement that the item categories linked to products and services should only be visible to suppliers and not to the requestor creating the requisition.… -
Datafox Subscription Required?Is any separate purchase or subscription required to use Datafox for a client who has purchased Supplier module? Are there any downsides to enabling Datafox, and can it …Michael Gibby - Huron Consulting Group 61 views 4 comments 0 points Most recent by Ankit Khandelwal Supplier Management -
How can we capture the Legal Name of the supplier while creating a new supplier?Summary: There is a requirement to capture the legal name of the supplier while creating a new supplier either by creating it manually or loading using FBDI. Content (pl…
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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…
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Alternate pay site in Supplier , How to enable ??Summary: I read about the alternate pay site but unable to enable it at the supplier master level in address how i can use it ?? Content (required): Supplier Version (in… -
How to avoid internal Supplier profile change approval while creating the Supplier?Summary: Is it possible not to trigger Internal Profile change approval during Creation of the Supplier? Content (required): As per current functionality, if we opt for …
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Configure Company Details, Business Classifications and Bank Accounts pages in Next Gen Supplier RegSummary: Background: I have reviewed the 'Extending the Next Generation' pages/documents, as well as searching CCC, and cannot find answers specific to my questions. Add…
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Redwood Supplier Registration page - only the first 3 pages are visibleSummary: Hello, We have just enabled the Redwood supplier registration page and I have few issues: In the Supplier registration page I can only see first 3 pages: Compan…
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Approval Rules for Internal Supplier Bank Account ChangesSummary: I have a requirement to enable approval for internal supplier bank account changes. During my research, I couldn't find any documents on how to create a rule in…
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Attaching a Document to the "register-supplier-verification" Page via Visual BuilderHello Everyone, We have customized the supplier registration pages using Oracle Visual Builder, and I am currently focused on the "register-supplier-verification" page. … -
Unable to see routing number in classic UISummary: Hi Team, Users entering Routing Number in External supplier registration tab. But that routing number unable to see in the classic Ui page. Any idea on this? Th…
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How to hide the supplier contact user account region in a specific supplier registration flowSummary: When registering a supplier, requesters can also request user accounts for the supplier contacts. The option is available in the self-service (external) registr…Piyush Singh-Oracle 185 views 5 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management