Category 150-2
Discussion List
-
View Access to Supplier Sites Restricted by Procurement Business UnitWe have a requirement to restrict viewing access to supplier site details by business unit. We have tried limiting this through procurement agent access but the user is … -
Is there a way to add an "Expand All" button to expand all the Suppliers summary informationSummary: Is there a way to add an "Expand All" button for all Suppliers that are retrieved in the Suppliers (new) search? Thanks Regards,
-
How to uncheck Allow international payment in Supplier Banks pageSummary: Dears, Please note that the Allow international payment field is grad out and we can't un-check it, so it there any way to un-check it ? Content (please ensure …Mohammad Hussein 7 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
To make attachment mandatory while creating invoice from supplier PortalSummary: We want to make the attachment field mandatory when creating an invoice through the supplier portal. Although we've already set it as mandatory in the sandbox, …
-
external supplier registration not able to add multiple addressSummary: Hi Team, when supplier register through link then supplier not able to add multiple address. can we add Mutiple address at the time of external supplier registr…
-
24D Supplier Feature- Redwood: Next Generation User Experience for Supplier RegistrationAs per the Oracle Upgrade, 23C Upgrade Supplier Feature - Next Generation User Experience for Supplier Self-Service Registration this will retire in 25A Upgrade. So this…
-
how to Hide or gray out some of the fields in supplier registration form using Visual Builder StudioSummary: how to Hide or gray out some of the fields in supplier registration form using Visual Builder Studio Content (required): Version (include the version you are us…
-
Is it possible to default a supplier business classification during supplier register?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…
-
Default Pay on Receipt when new Supplier Site is createdSummary: We have a Business Requirement wherein the Supplier Management teams wants the Pay on Receipt option to be automatically checked whenever a new Supplier Site is…
-
Can we default payment method to wire when the country is US for a supplier?Summary: Hi Team, Can we default payment method to wire when the country is US for a supplier? Appreciate your response Thanks Content (please ensure you mask any confid…
-
How to preview changes in next generation Supplier registration using VB Studio without publishingSummary: Hello Oracle Experts! I saw in one of the video reference, that we can preview the changes made in the Next Gen supplier self service registration page using VB…
-
Modifying subject of external registration email notifications in redwoodSummary: How can we modify the subject name in the external supplier register access code email? Content (please ensure you mask any confidential information): Version (…
-
Is it possible to create a Multi-row EFF on Supplier profile ?Summary: Is it possible to create a Multi-row EFF on Supplier profile ? Business Classifications on the supplier would have sufficed provided it gave me the capability t… -
Can we Automatically update site details in Manage Tax Exemption task based on Tax Exemption codeSummary: Hi One of our customers has the following requirement regarding tax exemption handling: When a tax exemption code is added at the supplier level, should the sup…Veeranarayana Swamy-Oracle 31 views 2 comments 0 points Most recent by Veeranarayana Swamy-Oracle Supplier Management
-
identifying duplicate suppliersSummary: We want to identify duplicate suppliers and merge them when needed. We need a way to identify duplicate suppliers first. Content (required): I found a help link… -
Change Field Label on external Registration RedwoodSummary: Currently in Supplier external registration we hve 2 sandboxes: 1- Label name changed 2- Add intructions onver the field How can I do the same personalizations … -
When Supplier site assignment, client BU and company do not matchWhen Supplier site assignment, company and client BU do not match, Can the system provide error prompts？
-
Can we add custom Train stops for external supplier registrationsSummary: Our business wants to add some custom train stops for the external supplier registrations. Content (please ensure you mask any confidential information): We wan…
-
How to identify paymentPartyId using REST APIsPlease provide sample payload to paymentPartyIdShailesh Shirbhate 11 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
-
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…Singulure Haritha-Oracle 115 views 4 comments 9 points Most recent by Liwen Chiu Supplier Management
-
We will be introducing changes in supplier registration request approval workflow. Dos and DontsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Duplicate Bank AccountI am trying to set up a supplier ACH bank account. This supplier usually be an employee and her banking information is already set up in the Payroll System for Direct De…
-
How to create a supplier from an existing carrier?Summary: If a carrier created in the system becomes a supplier one day, how can we create the supplier easily? So far, we cannot search for a party from the Supplier pag…
-
Hide Business Classication in External supplier registration pageSummary: Is it possible to to remove Business classification in external supplier registration page? Content (please ensure you mask any confidential information): Versi…
-
Notification Remainder Supplier Registration CompleteSummary: The system should be able to allow to do alert for status new registration, pending approval, requie information, pending for vendor input information, reject a…
-
SIN number field for Canadian clients on Supplier MasterSummary: Hi Experts! We have a requirement to store SIN number for Canadian Suppliers on Supplier master. Since SIN is a personal information, we require it to be masked…
-
FYI Notification sent to Supplier for Internal Supplier Change RequestsSummary: Is there an FYI notification sent to the supplier for every internal supplier change requests triggered by the supplier administrators in Oracle? Content (pleas…
-
Why is Supplier Address Verification No Longer Looking Up Addresses?Summary: We have been utilizing Supplier Address Verification for over a year. Just this week, we've been running into the same issue in all of our ERP environments wher…
-
Making Supplier name caps on next generation Supplier registration pageSummary: Our Client has requirement to make supplier name entered in caps. Supplier might not enter them in caps but after supplier enters supplier name , this should ge…
-
Merge Party - Supplier and CustomerSummary: We have: A) Supplier with some active documents: Just a Supplier, no other relationships. B) Customer with invoices ongoing: Just a Customer (no relationship wi…Porfirio Benjamín Rodríguez Miguens 22 views 2 comments 0 points Most recent by Crescentia David Sales