Category 150-2
Discussion List
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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… -
in-app notification not appear for usersSummary: Dears, Our client cant find in-app notification , its always shows empty. They need to go inside the BPM to see the notification. Content (please ensure you mas… -
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… -
UK Supplier Registration Fails Due to Missing Sort Codes in LOVHello Everyone, We’ve encountered the same issue multiple times where UK-based suppliers are unable to complete their registration because sort codes are missing from th… -
Supplier Self Registration Select Role in RedwoodSummary: We need to ensure that when suppliers register through self-service, only one role is assigned automatically; however, the current process allows suppliers to p… -
How to extend Internal Supplier Pages to Redwood Format?Summary: My team is working on converting several procurement pages to the Redwood format. I was able to get the external supplier link to be formatted, but the Supplier…
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Supplier details page not loading when opened from new Redwood Supplier Search PageSummary: Supplier details page not loading when opened from Redwood Supplier Search Page i.e. Suppliers (New) for User having Supplier Manager Role Step1: Click on Suppl…
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How to stop FYI approved notification to vendors in External Supplier Registration processSummary: We are using the following External Supplier Registration process, a. Supplier Management team sends Prospective supplier registration URL to the vendors b. Ven…
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AI AGENT - SUPPLIER PORTAL SUPPORT ADVISOR - How it works?HI, could you please share more details about AI AGENT - SUPPLIER PORTAL SUPPORT ADVISOR? Thanks
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Next Generation User Experience for Supplier Self-Service Registration - Hide Bank Account SectionSummary: Based on information from a "suppliert type" in the supplier detail header(rs-company-details) , I need to hide the bank registration. Is it possible to hide "B…
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Supplier profile change request automatically canceled after all approver approvesHi, We are facing an issue when updating the IBAN number for a supplier's bank account at the supplier site level. After the change request is approved, we receive a not…
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Is it possible to have a Request Date record for not submitted vendor registration request?Summary: There are status with "Not Submitted" in Manage Supplier Registration Requests page having NO Request Date record. Is it possible in Oracle to populate this col…
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Is there a way to send an auto notification to unsubmitted external supplier registration?Summary: We have a concern regarding the suppliers who register using external registration link (Redwood version) but most of the suppliers are not able to fully submit…
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Need to identify Supplier Registration(Request New Supplier) created through RSSPSummary: We need an identifier/field to identify Supplier Registration created through RSSP. We need to distinguish supplier registration created through Classic SSP and…Vishnu Narayanan-Oracle 21 views 4 comments 0 points Most recent by Vishnu Narayanan-Oracle Supplier Management
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Customizations in next generation supplier registrationSummary: How to do the following customizations in next generation supplier registration: 1-Change the text color 2-Add company logo 3-Change the background 4-Change the…
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Request for Info redirected to system in External registration but not visibleSummary: Hi Team, When a supplier is registered via a link (External Registration), it goes to approver but in "Request Information" option under Actions LOV, a popup ap…
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Form personalization in FormSummary: IS there any way to add some form personalization on highlighted field . Want to check added value is in correct format or not? Content (please ensure you mask …
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Redwood Supplier Registration Page TimeoutSummary: The Next Gen Redwood External Supplier Registration page has a standby time before automatic sign-out. What is the Exact standby time. Content (please ensure yo…Boopathi Subramaniam 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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We want to be able to have a Supplier contact email & Phone # Additional validationSummary: Supplier contact email & Phone # Additional validation. We want to make sure we maintain our supplier information with the correct values. We need additional va…diego m schenquerman 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Oracle Visual Builder Plugin for Updating Supplier Bank AccountsSummary: We have several Bank accounts that are linked to a single bank account as alternate bank account owners. We want to add the Inactivate Assignment Date on all of…Ruthvik Ramesh-IH 43 views 11 comments 0 points Most recent by Ruthvik Ramesh-IH Supplier Management
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Supplier Registration- Create DFF's with List of values on 'Products & Services' and 'Bank Accounts'Can we create DFF's with dropdown List of values on Supplier Registration Pages 'Products & Services' and 'Bank Accounts' ?? If yes, please help us with the approach to …
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Bulk Delete Supplier Address ContactSummary Import Action of Delete not working Supplier Contact Addresses FBDI Content (please ensure you mask any confidential information): We have a supplier , lets say … -
Data flow from Customer Data Management to ERP in Oracle FusionSummary: Hi Team, Customers and Suppliers are getting created in Customer Data Management (CDH) screen or UI in Oracle. Now, when the Customer/Suppliers are created here…
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Delivery success rate for Oracle Supplier Registration emailsHi, The Oracle emails received during the process of supplier registration must be received to all suppliers without fail. Can you please provide a confirmation from Ora…
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How to make the Organization type to be dependent on the Country selected in Supplier Regsitration ?Summary: We have a requirement is default the Organization type LOV based on the country selected during the Supplier registration process. Example: Country selected is …
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How many DFF can be created at Supplier profile level and site levelSummary: We have requirement of creating 100+ DFF's at the supplier profile and site level. Content (required): We have a requirement of creating 100+ DFFs at the suppli…
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How to get drop down for remit-to-account for supplier payment?Summary: Hi Team, Supplier is having two bank accounts under one site. A and B And A is tagged as primary Created a po with that supplier and received and got the invoic…REDDI_GH 11 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Add Dependent Custom Field for Business Subclassification in Redwood Supplier RegistrationWe have a requirement to enhance the Redwood Supplier Registration functionality, specifically within the Business Classification page. Currently, Oracle provides sub-cl…
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Approval Flow after uploading of Suppliers through FBDIis system trigger approval workflow after uploading of Supplier through FBDI template?
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how to update the supplier regd approval email bodySummary: how to update the supplier regd approval email body Email - Supplier Registration Request 8001 Was Approved Content (please ensure you mask any confidential inf…