Category 150-2
Discussion List
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Can we default supplier address name while creating a new supplier address?Summary: Currently, supplier address name is a mandatory field while creating a new supplier address. User does not want to manually enter it, rather default it by itsel… -
Oracle supplier history informationOracle supplier history information, what is the way we can pull the supplier history information? we have already enabled the audit policies but not all the attributes …Abhilash Reddy Sureddy 5 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Remove the limitation characters and enter Alphanumeric in the Account NumberError: You must 8 Characters in the Account Number field. (CE-660080) UK bank accounts are limited to 8 characters across various banks. In Fusion, the bank account numb…
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Reinitiate Supplier Registration for the Same SupplierSummary: Once the supplier is registered from the supplier registration request (Spend Authorized, External Supplier) a) How to add more sites and addresses for the supp…
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Supplier user account notifications to be sent in specific language based on countryHi Team, It is possible to configure supplier user account creation, password reset etc.. notification templates based on country or BU or Legal entity or any other requ…
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How to disable the Address Validations for County while importing the Suppliers?Summary: We have a requirement to disable the Address Validations for County while importing the Suppliers We have enabled the Address Validations from Manage Geographie…
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Duplicate Supplier check during conversion from several source systemsSummary: We are converting supplier ( Party ) from different lagacy (MS Dynamic, SAP and Oracle EBS) to a single instance Oracle Cloud. Many suppliers across the applica…
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How to setup MFA for Supplier Registration PortalWe recently moved to Redwood Themes Supplier Registration Portal and would like to setup MFA for the same. Could someone please guide with the steps. Thank you
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Restrict supplier name length.Summary: we are required to restrict the supplier's name length to 60 characters instead of 360 characters. Content (please ensure you mask any confidential information)… -
Unable to see routing number in classic UISummary: Hi Team, Users entering Routing Number in External supplier registration tab. But that routing number unable to see in the classic Ui page. Any idea on this? Th…
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Next Gen Supplier - Why is procurement agent setup required for internal registration now?We recently went live with Next Gen Supplier in our PROD environment. Since we implemented Next Gen Supplier, our users that submit internal requisitions cannot put a Pr…
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How can I Change the Username Displayed on the Supplier Portal HomePage Welcome MessageMy client has reported multiple cases from suppliers where the username displayed on the Supplier Portal Home Page does not change even after changing the name in the Co…
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Query to get the supplier portal user rolesSummary: I need to develop a query which will return the supplier portal user role only. Can someone please help Content (please ensure you mask any confidential informa…
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Alternate pay site in Supplier , How to enable ??Summary: I read about the alternate pay site but unable to enable it at the supplier master level in address how i can use it ?? Content (required): Supplier Version (in…Umer.Farooq 28 views 4 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
Request for Supplier Portal feedbackSummary: We are looking to implement the Supplier Portal across our instance, and we are reaching out for any feedback/success stories from anyone who has been using the…
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OFAC screening for SuppliersSummary: We have requirement where we have to validate suppliers against the OFAC sanctions. Wanted to know how can this be achieved in Oracle or if there is any third p…
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Supplier Qualification for one item onlySummary: During supplier qualification - need to qualify suppliers based on the item they sell (not based on the Category) Content (please ensure you mask any confidenti…Manoj Janardanan 5 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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How to I update Supplier Site Payment Terms in Mass?Summary: I have approximately 175 suppliers (we have over 500 suppliers) that I need to change the terms from N25 to N30. Content (required): I have completed the follow… -
how to make the business classification dates mandatory Redwood supplier registrationSummary: We are facing data issues as in the new Redwood, suppliers are able to register without entering the start and Expiry dates in the business classification page.…Kiran Katti Mobily KSA 45 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management -
How to configure certificate start date & expiry date as mandatory under business classificationSummary: We need to set the Certificate start date and expiry date as mandatory under business classification during vendor registration as well as in ERP system while v…
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Redwood: Enable the New Supplier Portal Home Page ExperienceSummary: We see that Redwood Supplier Portal was delivered in 25A. However we do not see any informartion aboout the release that this feature will be mandatory. We see …DavidOliveiraPeloton 361 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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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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Need to delete supplier categories through FBDISummary: As there are SO many supplier categories, we are not able to see some of them when creating supplier records because there are too many categories. By end datin…Vinodh Rajagopalan 47 views 2 comments 0 points Most recent by Vinodh Rajagopalan Supplier Management
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How to Make Supplier Site UnEditable Or Greyed OutSummary: Hi Team, We have a business use case wherein all suppliers will be onboarded through a 3rd party application and pushed to Oracle ERP. In order to keep the data…
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Can we update the Payment Priority of suppliers via FBDI?Summary: Can we update the Payment Priority of suppliers via FBDI? We need to update it frequently (once every two months).
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Some suppliers not receiving PO and remittances from OracleSummary: Some suppliers not receiving PO and remittances from Oracle. We receive an email delivery failure when emails are sent from Oracle to the supplier. This issue o…
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Error when trying to create supplier from requisition BU.Summary: You cant request a new supplier because the application cant derive a valid procurement BU because the setup is no complete .(POZ-2130313). This is the error wh…
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Supplier Portal - List of all the notification that supplier can receive by moduleSummary: Is there any place that I can see all the notification that supplier can receive by module Example: Supplier Registration: a) when supplier registration was app…
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Classic Procurement > Supplier Management and Supplier Registration screens - can we continue use?Summary: We do not use external supplier registration, we just register suppliers internally. As of 25A, we still see the Classic Procurement > Supplier Management and S…
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How to migrate chnages perfoemed by VBCS extension in bank account section to PRODSummary: We have performed changes in Bank Accounts section on External Supplier Registration portal using VBCS extension, we would like to migrate these changes to PROD…Nilesh Deshpande-Oracle 16 views 2 comments 0 points Most recent by Nilesh Deshpande-Oracle Supplier Management