Category 150-2
Discussion List
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Supplier user role during registration as it is greyed out.Summary: I need your help with the supplier portal New Generation (external registration). unable to select the supplier user role during registration as it is greyed ou…Sridhar Amuthan-Oracle 12 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management -
unable to reject spend authorized supplier requestSummary: On the spend authorized approval flow, assignee is able to perform reject but the reject action is not being performed Content (please ensure you mask any confi…
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How can we extract all Suppliers Registration number?Summary:How can we extract all Suppliers Registration number? Supplier Tax registration is added at Supplier>Address>Click Address name>Transaction Tax>Tax Registration …
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Supplier Remittance Option in Oracle Cloud and EBS R12Hi, There are multiple addresses configured with a single supplier. The client requirement is to define a third-party payment relationship within a single supplier, i.e.…
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Auto Reject for Spend Authorized Internal Supplier Registration Request is not workingDuring 24B, the auto-reject approval rule for spend authorized stopped working. I went in to multiple dev environments and disabled/reenables the approval rules and got …
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How to mass update site assignment using FBDII need to clear "Use withholding Tax and Withholding Tax Group" fields, I already used FBDI and was unable to update, we are on version 24C. The Error: AWT_GROUP_ID or A…
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how to implement API UCM in Import supplier attachment?Summary: Content (required): how to implement additional logic to check if file is fully uploaded and available for processing after uploading zip file to UCM (import su… -
How to hide the supplier registration URL from the SuppliersSummary: We are in process of implementing the Supplier Self Registration feature offered by Oracle. However we are concerned with the security of the supplier registrat…Sourabh Choudhury 32 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Give access to the Business user to submit invoices on behalf of a bunch of suppliersSummary: Is there any functionality or workaround to Give access to the Business user to submit invoices in ISP on behalf of a bunch of suppliers Content (please ensure …Suresh Madaparthi 32 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How can we migrate the Next Gen Supplier Reg page customizations in Visual Builder from dev to testThe customizations done for the Next Gen Supplier Registration pages through Visual builder need to be migrated from development instance to test instances. How can we a…
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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
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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… -
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 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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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 22 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 22 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 35 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 72 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…