Category 150-2
Discussion List
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Change Field Order in 'Create Bank Account' Screen in Supplier PortalSummary: Is it possible to change the order of the fields in the Create Bank Account form? We’d like to switch the positions of Bank Branch and Bank Name to reduce confu… -
Restrict Country LOV to limited in Supplier RegistrationCurrently Our Organization is procuring the goods from across the World. Due to the Geo-Political Conditions, we would like to restrict some of the countries as part of …
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Supplier Business classification notificationWe are Validating Supplier Classification in Lower instances where Emails are disabled, Business would like to see the notifications to supplier how they look like, can …
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Supplier can submit profilechange request within Supplier Portal without completing mandatory infoSummary:A supplier can submit a profile change request within the Supplier Portal without completing the Address and Bank Details sections. They should not be able to su…
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Can we see approver name for supplier in supplier registration pageSummary: Hi Team, Can we have approver name in below screen? In General if we click on request number, we will be able to see with whom(approver) is pending by clicking …
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How to merge supplier sites of a supplier if those sites are attached to different BUs.Summary: Is there a way in oracle to merge supplier sites of a supplier if those sites are belonging to different BUs. Requirement is to have just one active supplier si…
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Unable to see approvers for manually created suppliers in oracle fusionSummary: Hi Team, Business created a manually supplier and it got approved. Unable to see approver for the approved supplier? But when we create supplier external, even …
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Is there a way to manage access on Supplier attachment categoriesSummary: We have business requirement where only Supplier Manager & Supplier Administrator should have access to view attachments at Supplier Profile. Current categories…
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Require report to verify the transaction against the supplierSummary: We need to identify the list of suppliers, For the purpose of cleansing and de activating the suppliers which does not have any transactions (PR/PO, Receipt, In…
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How to default "Use Withholding Tax" flag as always checked?Summary: How to default "Use Withholding Tax" flag as always checked? Content (required): Hi, Whenever we create a new supplier, "Use Withholding tax" flag is unchecked …
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How to Create Custom BPM Workflow in Oracle Fusion for Supplier Creation/Update via OICHello Community, We have a business use case where an external system calls an OIC integration, passing supplier attributes in the request payload to create or update a … -
Oracle table name to fetch all Supplier Profile Change Request DetailsSummary: We have requirement to build report with below columns. 1. Supplier name 2. Supplier account number. 3. Date of account update- Initiated 4. Account update- Dat…
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Supplier registration attachment file size limit of 10 mb on approval emailSummary: Approvers for supplier registration are not receiving file attachments for files over 10 MB in email notification. Approver is then required to log into system …
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How to hide Create Supplier and Register Supplier from Supplier task menu?There is requirement from client to hide the create supplier and register supplier from the Supplier task menu in Procurement. Content (please ensure you mask any confid…
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Query to get supplier category name under products and services tab in fusionHello, I want to know i we can pick category name of supplier under products and services tab in profile of supplier. -
Is there a way to remove the User Role selection in the External Supplier Registration?Summary: We are now using the Redwood Next Gen Supplier Registration, is it possible to hide the user role selection under Contacts for external vendors who are register…
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Supplier bank account currencySummary: On the Bank Account Details page for suppliers, what is the difference between the Currency field under the Bank Account section and the Supplier Bank Currency …
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Can we add condition to add minimum 3 supplier contact on the external supplier registration page.Summary: can we add condition to add minimum 3 supplier contact on the external supplier registration page instead of one contact, so that supplier will not able to subm…
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Account Name and Currency need to be marked as mandatory in Redwood Supplier Registration page.Summary: Account Name and Currency need to be marked as mandatory in Redwood Supplier Registration page. Content (please ensure you mask any confidential information): A…
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DFF Requirement on Next generation supplier registration on Bank account pageSummary: We need the inputs on the below requirement for ‘REDWOOD Next Generation Supplier registration”: In Classic UI, On Bank account page we have introduced the DFF’…
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How does Oracle ensure cybersecurity in External Supplier Registration in Oracle Fusion Cloud?We are currently evaluating the use of the External Supplier Registration functionality in Oracle Fusion Cloud Procurement. Given that this feature allows external parti…Santiago Sánchez R.-Oracle 18 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Management
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Is there a way to shorten the external supplier registration link?Summary: The link for the external supplier registration form is quite long. Is there a way we can shorten it, so we can share a cleaner version with our external suppli…
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Supplier Address import FBDI process fails when using city name as primary nameSupplier Addresses FBDI Import is failing when using city name as alternate name, the same alternate name we were able to see when we are creating via frontend. eg: for …
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Validation of Bank Accounts for Supplier Portal usersSummary: Is there a way of validating bank accounts entered by Supplier Portal users (on supplier side) are correct? Too many times, incorrect enformation is entered. Co…
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cannot register to supplier portal with gmail addressSummary: We are testing the new feature of Fusion 23C NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION. When testing, we can't register the new sup…
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How to prevent local authentication of non supplier accounts within Supplier Portal?I’m looking for guidance on how to better secure supplier access to the Oracle Fusion Supplier Portal. Current Situation: There are two methods for supplier login: Creat…
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Next Generation External Supplier Registration Stuck/Error statusSummary: We are using next gen redwood supplier registration. We created a supplier in Germany BU, Approved the supplier rgistration but the supplier creation finished w…
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Can we send a mail to buyer after supplier creates a ASN from supplier portal?Summary: Hi Team, We have supplier portal. Supplier creating ASN from portal and that ASN is getting as FYI notification to buyer in application. But is there any way to…
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Fusion value to BIP ReportSummary: Hi We have added Highlighted Hyperlink using page composer to Call BIP Report. We are able to call BIP report but need few points in it. Need To pass Request fr…
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How can "Review Consumption Advices" be removed from Supplier AR roleSummary: Question on Supplier Portal role, which is a copy of "Supplier Accounts Receivable Specialist". Client would like for suppliers to NOT see "Review Consumption A…