Category 150-2
Discussion List
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Agency Location Code filed - Bank Account - next generation supplier self-registrationSummary: Agency Location Code filed - Bank Account - next generation supplier self-registration Content (please ensure you mask any confidential information): In the pre…Mohammad Hussein 82 views 11 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Can NAICS Code be enabled for capture against a supplier? (including Next Gen Supplier Registration)Summary: Can NAICS Code be enabled for capture against a supplier? (including Next Gen Supplier Registration). We have a Government Cloud instance. Within Setup and Main…
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Are there any implications if we update the supplier’s name in existing and future transactions?Summary: Hi Oracle Team, The business would like update the existing supplier name. But, before they will proceed with the change, They would like to understand its impl…Princess Manongsong 12 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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How to create Supplier Site Automatically from Supplier Portal?Summary: Is it possible to create Supplier Site when supplier is registered as spend authorized or prospective supplier ? Content (please ensure you mask any confidentia…Thejaswini 13 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Ability for individual Approvals/Rejections in case of Multiple supplier profile change requestsIn current supplier portal, when Requester requests for multiple profile changes - for example, updates an Address and creates a new Business Classification, and approve…Shamsul_Wzd 23 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management -
Is there a timeline by which Redwood Create/Manage Supplier will be mandatory to enable?Is there a timeline by which Redwood Create/Manage Supplier will be mandatory to enable?Kunal Dave 3 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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supplie site creationSummary: Can we create supplier sites with purchasing through API using an integration user which is not assigned as procurement agent ? We have observed that we can cre…Lalit B123 12 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Can we keep a supplier account accessible after an employee with a vendor organization leaves?Summary: Currently, when an employee with a vendor organization leaves, their supplier account becomes inaccessible (for bid submission or email communication no longer …Carusinski 15 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Maximum on list of values of Business ClassificationSummary: The Business Classification holds data fields on Category and within Category one can add Sub-categories. There is a maximum to how many Sub-categories can be a…Eric Keizer 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Oracle EBS to Oracle Cloud data migration for Supplier AttributesHi All, We have a requirement to migrate all the Supplier Oracle EBS related attributes to Oracle Cloud. In cloud the maximum number of DFF's available are 20 in count (…RanjanDasSouhardya 12 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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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…JN73 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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How to inactivate a duplicate supplier in Oracle Fusion. We do not want to merge the supplier.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sweata Chattopadhyay-279232 18 views 1 comment 0 points Most recent by Subhashini Supplier Management
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What is a web service in relation to supplier creation in oracleWe are creating controls for supplier creation to reduce the amount of duplicates. In our research we noticed that Web Service is one of the creation sources where a lot…
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Importing suppliers with Duplicate DUNS number FBDISummary: I am reaching out to the community discuss an issue we are encountering with importing suppliers that have duplicate DUNS numbers. It seems that these suppliers…
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Internal survey of suppliers by projectSummary: We are trying to issue a survey to our project teams and the "requesters" on the purchase orders for feedback on their suppliers. We are wondering if anyone has… -
Oracle and D&B integration between D&B SubscriptionWe need a integration between Oracle and D&B against D&B subscription. Is there any seeded integration in oracle?
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Redwood: Validate Supplier Bank AccountsSummary: In Update 25D Oracle released functionality to validate supplier bank accounts. Content (please ensure you mask any confidential information): The validation is… -
How to View Unmasked Supplier Bank Account Number for all suppliersSummary: We have a requirement to view Supplier Bank Account Number without masked, currently this is showing only last 4 digits Content (please ensure you mask any conf…
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How to remove the Add Another Bank Account option from supplier registration pageSummary: There is a button where the supplier can select to add another bank account in the supplier registration portal for redwood oracle responsive self service procu…
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How to Remove Only Invoices Work Area in Redwood Supplier Portal?Summary: How to Hide Only Invoices Work Area in Redwood Supplier Portal? Content (please ensure you mask any confidential information): How to Hide Only Invoices Work Ar…
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Rename a field label - Next Generation Supplier Self-Service RegistrationSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout? I don't get a place where i can rename Taxpayer Id's label on "supplier's regi…
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Not able to view the supplier bank account attachment as approverSummary: As an approver, after supplier is registered approvers in not able to view the supplier bank attachments. Approver is getting below message when viewing the sup…
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Audit Information using POZ_SUPPLIER_Summary: I am using poz_suppliers_ table to retrieve audit information at supplier level but the table is not capturing all the audit information for example I updated '…Manjusha ERP Tech09-Oracle 1 view 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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correct url for supplier portal registration?Summary: is this the correct url for supplier portal registration: https://iaagmv.fa.ocs.oraclegovcloud.com/fscmUI/redwood/supplier-registration/register-supplier-start …
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Is possible used alternative code for state into Supplier address?Summary: We need to use for address supplier into state the alternative code not the principal values into de geography Content (please ensure you mask any confidential …Azucena Rodriguez De Jesus-Oracle 1 view 0 comments 0 points Started by Azucena Rodriguez De Jesus-Oracle Supplier Management -
How to Enable the Guided Journeys in Redwood Next Generation Supplier Registration Pages?Summary: Starting 25A, you can configure Guided Journeys in the Redwood next generation supplier self-service registration pages to provide additional information or ins…
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how to add translation text for new supplier registration landing pageOur client has requirement to have new supplier registration pages in English and French. We are able to add text on the new supplier registration pages but it is not ge…
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Supplier Portal MessagingSummary: Can a supplier send messages from the portal which are not part of any negotiation or initiative or contract? Content (please ensure you mask any confidential i…
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How to edit the Supplier Contact User Account Creation Email Notification sender email?Summary: After created supplier contact with user account, we received -FYI: Supplier Contact User Account for company Was Created How to edit the Supplier Contact User …
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Display Name for Supplier user notificationsThere is an option in BPM to be able to override the Sender Name for all the notifications Navigation : Click the Notifications icon in the global header. Click More Det…