Category 150-2
Discussion List
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Configure the Email Subject for Self-Service Supplier Registration ?Summary: Hi, Is there a way to customize the Email Subject ("Access Code for Your Supplier Registration")? Content (please ensure you mask any confidential information):… -
Not able to delete Business Classifications in Supplier PortalSummary: Suppliers are not able to request a change to delete a Business Classification in Supplier Portal. Suppliers are only able to specify an Inactive date for a Bus…Francine Kipouras-Oracle 13 views 2 comments 0 points Most recent by Francine Kipouras-Oracle Supplier Management
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Supplier users should edit and resubmit invoice from the Supplier Portal.Summary: AP User should send back the Invoice to supplier for correction before validating or submit. Supplier users should edit and resubmit invoice from the Supplier P…
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Supplier approvals based on "Site Details Changed"Summary: Supplier approvals based on "Site Details Changed" Content (please ensure you mask any confidential information): I can see there is an attribute Site details c… -
Customize Access Code Email "External Supplier Registration Requester Verification Report"Summary: I am customizing the mentioned report which triggers during Supplier Registration to get the Access code Email For Customization, i am following the below steps…
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Editing Supplier, Creating Sites before Spend Authorization Approval RequestSummary: Our customer SolarEdge needs to create supplier sites before submitting supplier record for spend authorization. Content (required): The process is as follows :…
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How to customize email notification "prospective to spend authorizedSummary: "Customer wants to customize the subject and body of the email , once it is approved from prospective to spend authorized Content (required): Version (include t… -
Read Only DFF are not showing any Data in Next Gen Supplier Self-Service registration.Summary: Read only Text DFF are not showing any data in external supplier registration through Redwood UI. Below is instruction DFF having Default value. the default tex…
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Need REST API to mass update supplier profile (supplier level) DFFsSummary: We've enabled additional DFF's at supplier level (supplier profile) to support the capturing of additional references to support the changes implemented as part…
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Why did the supplier site b2b connection page change?Summary: Attempting to add a punchout site to b2b messaging. However, it has changed the layout of the page recently. When did this happen? Was this a CWB? Was this apar…
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How to import India withholding tax "PAN" details to the Supplier ProfileWe are trying to bulk upload the India withholding tax "PAN" details to the Supplier Profile using the "Import Suppliers" FBDI but not able to find the column to be used…SKR_ERP 29 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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1Control checks needed to ensure that user setting up delivery channel with email option or FaxSummary: Control checks needed while creating a Supplier to ensure that user setting up delivery channel with email option, can only save details if an email address exi…ShailenderErram 1 view 0 comments 1 point Started by ShailenderErram Payables, Payments & Cash Management
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How Supplier Site Names Do Not Default Long Address NamesSummary: We want to limit input of 16 characters or more in the supplier site code in the supplier-site UI and at the bottom of the address UI . We have confirmed that t…Hiroshi Sugimoto-Oracle 31 views 2 comments 0 points Most recent by Hiroshi Sugimoto-Oracle Supplier Management -
Next Generation Supplier Registration VBCS Conditionally required DFFSummary: We have a DFF segments defined for Bank account. Based on the bank/branch chosen by user, we make the DFF segments mandatory, so it is conditionally required ba…DavidOliveiraPeloton 42 views 4 comments 0 points Most recent by DavidOliveiraPeloton Supplier Management
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Supplier bank length restrictionSummary: We need to put a restricton to the account number field during bank account creation . Navigation»Manage SUppliers>Search for supplier>Edit the supplier>Go to P…brahma 11 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Hide Request User Account on External Supplier Registration pageSummary: we want to hide user account section on both external and internal supplier registration pages. Although we can hide it through sandbox, on external supplier re…
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Alternate Name Field Does not show up during Supplier Registration?Summary: Alternate Name Field Does not show up during Supplier Registration? Content (required): Is there a way how can "Alternate Name" field can be made available on S… -
What tables will provide the Supplier Name and Tax Registration Number housed on Supplier Address?Summary: We house supplier VAT registration numbers under Supplier Address within Transaction Tax > Tax Registrations > Registration Number. What tables can be used to r…
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Internal supplier profile change request in oracle fusion was rejectedSummary: What could be the reason for it and how to solve it?
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The supplier Category code MCA03.Summary: Supplier Issue with displaying End Date for supplier Category code.We have observed that while the end date for this category Is visible in the backend table(eg…
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R12 Mapping FBDI Supplier SiteSummary: FBDI Supplier Site mapping for 4 columns. Need corresponding mapping in r12. Content (please ensure you mask any confidential information): Hello, There is a DE…
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How to enable payments on hold option at header levelSummary: How to enable payments on hold option at header level, we have requirement to place hold for all sites at once , currently this option is there at supplier site…fusion.integration 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Need to Map Supplier Registration DFF to Field on Supplier DetailsWe have the requirement to add a field from a Supplier's Address onto the External Supplier Registration form. From searching for a Supplier → Addresses → Select an Addr…
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CE_USE_EXISTING_BANK_BRANCH and Bank LOV on Supplier external registration (Redwood)I have a question regarding the CE_USE_EXISTING_BANK_BRANCH profile option as detailed in the Oracle documentation. As per the notes, this option is applicable for both …
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Supplier merge parent and child relationshipSummary: We are planning to use Supplier merge but we still want supplier to have access to old Supplier profile. One of the note mentioned that we can use supplier pare…Sulakshna Kancherla 11 views 2 comments 0 points Most recent by Sulakshna Kancherla Supplier Management
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How to customize 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 …Niranjana P G-Oracle 607 views 9 comments 0 points Most recent by Vijay Ramani VJ Supplier Management -
Need different supplier welcome email template based on the BUSummary: We need a different Supplier notification email template based on different BUs. Is it possible to achieve this? Content (please ensure you mask any confidentia…
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Supplier needs to edit invoices created in Payables from Supplier PortalSummary: Supplier needs to edit invoices created in Payables from Supplier Portal. Content (please ensure you mask any confidential information): We want to know if this…Santiago Sánchez R.-Oracle 32 views 1 comment 1 point Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Edit Supplier Profile Change Request for a supplierSummary: How do we Edit a supplier profile change request submitted by a supplier. We have supplier which shows up as pending profile change but we only have Cancel /Vie…