Category 150-2
Discussion List
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Need to modify text label on supplier site bank account page by procurement BUSummary: Need to modify text label on supplier site bank account page by procurement BU so different BU can see different label text on that page. Content (please ensure…Liuhua Wang 21 views 3 comments 0 points Most recent by Jao Narisoa Payables, Payments & Cash Management -
Old Self service Supplier Registration expiryWhere can I find the deadline to opt-in and transition to the 'Next Generation Supplier Self Service Registration' from the old Supplier Self Service Registration?
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Can internal user have access to supplier portal for some suppliers?Summary: We'd like our internal buyers have access to manage PO/Invoice from supplier portal. Is that possible? I think it's possible for a single supplier. I can use th…
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Removing a joint owner from the Supplier's bank accountSummary: Content (please ensure you mask any confidential information): We have an issue where for Supplier "U" user has assigned a bank account xxxx2686 with primary ow…
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Setup for Next-Generation Self-Service Supplier Registration Pages - RedwoodSummary: Appart from enable the feature and the VB personalizations, is there any otehr required setyp? What happend with the existing setup? Will be affected? Manage Su…
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Need to add a text in all email notifications in all External Supplier Registration RejectionsSummary: Need to add a text in all email notifications sent to supplier in all External Supplier Registration Rejections we want this message to be sent in case of suppl…
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List of Values in Alphabetical OrderSummary: How can one get the List Of Values for Organization Type LOV to be displayed in Alphabetical Order Content (please ensure you mask any confidential information)…
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How to Enable the Supplier Remittance Email field in Supplier Portal in Oracle FusionSummary: Need to Enable the Supplier Remittance Email field in Supplier Portal in Oracle Fusion Content (required): We have a requirement to store the Supplier Remittanc…
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How to customize supplier registration workflow notifications?Summary: How to customize supplier registration workflow notifications? Content (required): Hi Experts, We got a requirement to customize the supplier registration appro…
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Is anyone using different registration links for different Inving procurement BU 'sSummary: Is anyone using different registration links for different Inviting procurement BU 's what is the reason for doing so which business scenario is supported , why…
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Supplier related approvals to be available in transaction consoleSummary: We should be able to see approvals related supplier Registration spend authorization, internal and external Profile changes in Transaction Consol Content (pleas…
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Can DFF be added after the supplier provides their bank information in the Questionnaire sectionHi, Is it possible to populate a DFF after the supplier provides their bank information in the Questionnaire section. Please confirm if it is feasible in Oracle currentl…
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Supplier Bank Verification at the time of Supplier Registration ProcessSummary: The client's requirement is that during the initial process of supplier registration, bank details submitted by supplier has to be verified by a penny drop syst…
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Skip Rule for Supplier Registration based on DFFSummary: We have a attribute1 called CR number in the supplier Profile, same attribute1 is available in supplier registration external as well. We have created a auto re…
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Taxpayer identification number is getting replaced for two accounts with same parentTaxpayer identification number is getting replaced for two accounts with same parent, how can we do this?
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Supplier External Registration PageSupplier External Registration Pages We see that Supplier External Registration Pages has provision to Add multiple contacts , Multiple Address , Multiple Business class…Vishal 23 21 views 2 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Supplier Portal Panel properties gear not enabledPlease advice , How to enable Supplier Portal Panel properties gear. ( Acknowledge Scheduleds in Spreadsheet ) anel propertiesMohammed Muzammil1 21 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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DFF fields enabled in FUSION SCM using task Manage Supplier DFF how to make enable in business ruleDFF fields enabled in FUSION SCM using task Manage Supplier DFF and all fields are visible on the Next Gen New Supplier Registration portal under the company details. Bu…Dharmendra24Kumar 32 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Supplier portal personalizationSummary: What is the best / recommended way to do personalization in supplier portal screens . For example we want to do a personalization in supplier portal's invoice c…Srihari Manian 38 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Supplier Management
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Is there any limit on the number of attachments that can be imported for Suppliers?Summary: Is there any limit on the number of attachments that can be imported for Suppliers? Content (please ensure you mask any confidential information): Hi, We are wo…
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how can we customize the field size and message in next gen supplier self service registration pageSummary: Hi Experts, In Next Gen Supplier External Registration page, how can we make changes to field size and the message displaying for the field in company details p…
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Is there a limitation in setting up the supplier contact's username under user account setup?Summary: We are experiencing an issue with a specific supplier who does not receive notifications through the notification bell, although the notifications appear in the…
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How to do ADF page personalization on supplier PortalSummary: How to do ADF page personalization on supplier Portal as when the user navigates to this page even after giving the Application admin role the user dont get any…
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How to block all supplier from accessing the supplier portal within date rangeSummary: How to block all supplier from accessing the supplier portal within date range and, at the same time just allow specific supplier to access the supplier portal …Nor Zuliana Ismail 11 views 3 comments 0 points Most recent by Shaik Rasul-Oracle Supplier Management
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We have created a custom role for Supplier Portal facing issue with few TAB grade out .Summary: We have made a custom role for Supplier Portal with the following privileges , Please find the attached excels sheet While doing the supplier profile change man…Mohammed Muzammil1 12 views 3 comments 0 points Most recent by Ravi Kumar-Oracle Supplier Management
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Approval required for contact section attributesSummary: Hi Team, Under Procurement > Suppliers > Manage Suppliers, user trying amend Contact details and click Submit. But configuration level, we are not able to set t…Jeevanya Ranganathan 1 view 1 comment 0 points Most recent by Chris Borsh-Oracle Supplier Management
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Mass Cancel Profile Change RequestsSummary: When the supplier clicks on update profile in the supplier portal, it takes them to their profile section. They then click on the edit button to make the change…
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Reactivate Suppliers in MassHello, Is there a way to reactivate supplier and supplier sites on a mass scale/bulk entry? I'm aware that there are workarounds such as the Import Supplier via FBDI tem…
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How to make "Supplier type" Mandatory in Supplier portal?Summary: Unable to make the "Supplier type" field mandatory in the supplier portal. We made the "supplier type" a mandatory field, but the changes are only applied to th… -
Promoting Supplier from prospective to Spend Authorized is not reflecting immediatelyWhen we are Promoting the supplier from Prospective to spend authorized status is not reflecting immediately . Is there any process or job that need to be run immediate …