Category 150-2
Discussion List
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Inactivate Supplier ESS jobSummary: We are unable to generate the inactivation supplier list even if we have all required privileges. Is there a way to generate the list? Content (please ensure yo… -
Add Link to the error message in supplier registration for quick access to the incomplete questionSummary: In Redwood UI Supplier Registration For an incomplete supplier registration, system only gives the error with the question number but no link to go to the probl…
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How to add Verbiage for Supplier registration Secret codeSummary: The Redwood UI supplier Registration email containing the Secret registration code should include verbiage, not just code itself. How to Achieve this Customizat…
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How to position text boxes on Redwood VBS pagesSummary: I'm trying to add some text to the address creation page, but I can't find the right place for it. I need to add it as shown in the image below: In redwood I ca…
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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…Harshil_Shah 12 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Reactivate Supplier profile from FBDISummary: Hi Team, We have inactivated 950 suppliers and now business is asking to re activate the supplier to remove the Inactive date and keep status as ACTIVE. We trie…
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Display Supplier Status as Prospective or Spend Auth on Supplier Portal pageHi Team, can we mention Supplier Status either as prospective or Spend Auth on Supplier Portal page via Sandbox or anyother way to let the supplier know his correct asso… -
Customer/Supplier displaying addressesSummary: Customer/Supplier displaying addresses Content (please ensure you mask any confidential information): We have a lot of customers that are also suppliers. When I…
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Dropdown DFF frequently not showing in External Supplier Registration Redwood UISummary: Content (please ensure you mask any confidential information): We are encountering a persistent issue with the dropdown functionality for DFF in External Suppli…Norashikin Nordin Ahmad 4 views 0 comments 0 points Started by Norashikin Nordin Ahmad Supplier Management -
Next Generation Supplier Registration (NGSR) - How to use Design/Live/Preview in VBSSummary: I am attempting to make an Extension for the NGSR pages. However, I cannot figure out how to get the pages to load in the VBS Editor in the Design or Live modes…Ramsey Callaway 13 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
How to Unmask the Supplier Tax Registration Number in Supplier Registration Approval Notification?Summary: Supplier Tax Registration Number is Masked in Supplier Registration Approval Notification. How to unmask the tax registration number in the approval notificatio…Abu Hussain 17 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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How to link the same user account to more than one supplier?Summary : Buyers need to register the same user account for more than one supplier, but the system does not allow it. I have already established the parent-child relatio… -
How can we display the DFF whole question for the new Redwood External Supplier Registration?Before the screen can display the whole question: But in the New Redwood page, it does not display the whole question.
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default payment method for employee supplierSummary: Hi Experts, We have already setup payment method defaulting rules as ACH, but now the business has a new requirement, when the supplier type is Employee, the de…
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Supplier address created by the system when we load the suppliers through the spreadsheetSummary: Hi, when we load the suppliers with the type as Intercompany through the spreadsheet along with Supplier addresses, sites and site assignments, there is a recor…Tarun Kumar Balivada 8 views 0 comments 0 points Started by Tarun Kumar Balivada Supplier Management
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Do we have to create a specific supplier if they have a separate tax Registration numberSummary: Supplier represent a legal corporation in specific country. Do we have to create foreach legal corporation a specific supplier if they have a separate tax regis…
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How to show alternative bank name and alternative branch name during supplier registrationWhen register a new supplier , there is no alternative bank name, alternative branch name and swift code shown, is there any way to show these fields?
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How to define default value in a lov with a sandbox?Hi, We would to define a default value in a lov, how is it possible to do this with the sandbox? Thanks Regards
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Getting Error while clicking on Supplier Portal acknowledgment infoletSummary: hi Gurus, I am getting error the below error while clicking on the infolet. Any idea what the issue could be. I was able to acknowledge from manage orders scree…Sanjeev Inampudi-Oracle 9 views 2 comments 0 points Most recent by Sanjeev Inampudi-Oracle Supplier Management -
Not able to set a default value for 'Organization type' field according to country as US in CompanyNot able to set a default value for 'Organization type' field according to country as 'US' in Company tab of Next Gen Supplier Reg page. Created a business rule in Visua…
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Multiple value selection in DFF LOVHi, We want to enable a DFF to store purpose of vendor contact. In many cases same person is point of contact for multiple functions like sales, brand management, Financ…
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How to change tool tip message on next generation supplier registration pageSummary: How to change tool tip message on next generation supplier registration page Content (please ensure you mask any confidential information): We need to update to…
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Supplier Self Service Registration, is it possible to customize the message returned?Summary: Within Next Generation Supplier Self-Service Registration, is it possible to customize the message returned in the Success-page where it's confirmed that the re…
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DFF on External supplier Registration page is not showing on self service pageSummary: DFF not showing on External supplier Registration page is not showing on self service page. when we create supplier then it is showing. Regards, Sumit Goyal Con…
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Ability to rename a task under supplier portal using sandbox customizationIs it possible to rename the displayed text on the Supplier Portal for task "Create Invoice " to "Create Invoice With PO".Sindhu M 18 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we customize the user interface with our business logo and colorHi Team, Is it possible to customize the user interface with our business logo and color in next gen supplier page ? Regards, Neeraj.
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When Supplier submit the invoice, AP team needs to return the InvoiceSummary: Supplier submits the invoice via supplier portal. After submission of invoice, AP team validates and initiate the approval cycle. One approver wants more inform…
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Redwood: Unable to customize design of Supplier Registration – StartHi, I am having problem accessing the Page Design for Supplier Registration- Start. Goal is to adjust DFF field size and rearrange layout under Company Details. Whenever…
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Add new customized fields to supplier sites pageSummary: We have a requirement to add supplier country from Addresses page to supplier sites page. But we do not know how to add this field in Oracle ERP cloud and pass … -
Setup different rounding rule for requisition and purchase order amount per supplier siteSummary: Our client wants to round up requisition and purchase order amount when they buy it from Supplier Site1, and round down when Supplier Site2. Is it possible to s…