Category 150-2
Discussion List
-
Is there ability to send the external (new gen) supplier registration link to the supplier email IDSummary: Hi, I do have the URL for suppliers to register themselves using the new gen Redwood supplier registration pages. Question is - Is it possible to send the URL t… -
Supplier Registration Approvals based on CategorySummary: Supplier Registration Approvals based on Category Dear Team, We have a business requirement related to the Supplier Registration process in Oracle Fusion. Pleas…
-
How to restrict to use of special characters in the supplier name field.Summary: How to restrict to use of special characters in the supplier name field in the supplier master and during supplier registration. Content (please ensure you mask…
-
What is DS AI ERP Supplier Contact role and how can it be hidden when Supplier contact is createdSummary: What is DS AI ERP Supplier Contact role and how can it be hidden when Supplier contact is created During External Supplier Registration through Next Gen Supplie…Singulure Haritha-Oracle 17 views 1 comment 0 points Most recent by Singulure Haritha-Oracle Supplier Management
-
23D attach supplier bank account document not available for external supplier registratiSummary: As per 23D new feature, ATTACH DOCUMENTS TO SUPPLIER BANK ACCOUNTS. We should see attachment option during external supplier registration page, but we are not a…
-
Edit Change Request option is not available while approving Supplier Profile change as internal user'Edit Change Request' option is not available while approving Supplier Profile change as internal user unlike supplier portal initiated profile change request. I am able…
-
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…
-
Internal Supplier Profile Change Request Workflow - what is the Transaction Console Process Name ?Summary: We are trying to find the Workflow in Transaction Console for a - Internal Supplier Profile Change Request. We can find the relevant Approval Rules in FSM and B…
-
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 1.2K views 10 comments 0 points Most recent by Tusshar Dixit Supplier Management -
How to add Supplier Id and Supplier Site ID Fields in the advanced Search in Manage Supplier ScreenSummary: Can we add Supplier Id and Supplier Site Id fields in Supplier advance search. Content (please ensure you mask any confidential information): Version (include t…
-
mandate supplier registration redwoodSummary: At what release did the supplier registration process become mandatory in Oracle Fusion Procurement?
-
Increase of character length for Address name field in Supplier Registration PageSummary: Increase of character length for Address name field in Supplier Registration Page from the current 15 characters to atleast 50 Content: Currently 15 characters … -
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 33 views 3 comments 0 points Most recent by Arvind Mathivanan Supplier Management -
How to populate "Supplier Spend Authorization Requests" in Supplier Work Area OverviewSummary: In Procurement→ Suppliers→ work area Overview, the "Supplier Spend Authorization Requests" section does not show any information. How can we populate this secti…
-
Supplier registration REST APISummary: Hi I want to create supplier registration using REST API. Can you please provide steps and REST API and Request Payload. Content (please ensure you mask any con…
-
Taxpayer ID on Supplier is not updateableSummary: We are not able to update the Taxpayer ID on Supplier (Income Tax) Content (please ensure you mask any confidential information): The Taxpayer ID is wrong, but …
-
Attachment link in email notification is not open for supplier registrationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Redwood UI: How to Extend Code Expiration Period for Supplier Registration Link for supplier usersSummary: Hello, Our client requires that we extend the expiration period of the verification code sent to supplier users during the self-registration process in the Redw…
-
Create Supplier Bank Account FunctionalitySummary: In the Supplier Bank account creation, what is the difference or function of 'Create an external bank account' and 'Add an existing external bank account'?
-
can't reach the server right now error in supplier registration pageHi, In supplier Registration page, in product and services while selecting few of the categories facing an error" Can't reach server right now". this is happening for fe…
-
When will the 25B redwood features related to supplier model become mandatorySummary: We have noticed that the following feature in the 25B release is currently optional. We would like to know if this feature will become mandatory in upcoming rel…
-
Additional queries on NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION featureSummary: We have the below questions before enabling the supplier registration self service in 23C Can you please help. 1. Can 15 mins to use new access code be increase…
-
How to Preview changes in Next Generation External Supplier Registration VB StudioSummary: How to Preview changes in Next Generation External Supplier Registration VB Studio Content (please ensure you mask any confidential information): Version (inclu…Rohit_Kumar 53 views 2 comments 0 points Most recent by Ravindra Annaldas-Oracle Supplier Management
-
How does Supplier register a Bank Account when their Bank and Branch are not available in the list?Summary: How does Supplier register a Bank Account when their Bank and Branch are not available in the list? Content (required): How does Supplier register a Bank Accoun… -
Supplier Restrict user to update Supplier Site Payment AttributeSummary: We need to restrict Supplier Administrator to Restrict to Create/update Supplier Site Payment Attributes (Procurement Team). We have a different team doing the …diego m schenquerman 4 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Supplier Management
-
Secure suppliers from unauthorized usersWe have a requirement where we need to restrict access to certain suppliers to specific users. These suppliers should not be queried by other users except the specific u…
-
How to pull information related to supplier site assignment on new supplier site assignmentSummary: would like to explore a process enhancement where an email notification is triggered automatically upon new supplier creation, specifically when a new supplier …
-
Enable profile change approval rules only when supplier business relationship is 'Spend Authorized'?Can we enable profile change approval rules only when supplier business relationship is 'Spend Authorized' and disable when its 'Prospective'? Idea is that internal user…
-
How to get the Reset password option for supplier portal user from the supplier profileSummary: We are looking for an option to get the 'Reset Password' option from the Supplier Contacts, so supplier administrators/managers can directly Reset and send pass…
-
Remove Faces UI Register Supplier link under Procurement - Suppliers - Register SupplierProcurement - Suppliers - Register Supplier. How to remove the Faces UI link from users? Cheers Janne