Category 150-2
Discussion List
-
Approval Rules for Internal Supplier Bank Account ChangesSummary: I have a requirement to enable approval for internal supplier bank account changes. During my research, I couldn't find any documents on how to create a rule in… -
Attaching a Document to the "register-supplier-verification" Page via Visual BuilderHello Everyone, We have customized the supplier registration pages using Oracle Visual Builder, and I am currently focused on the "register-supplier-verification" page. … -
How to hide the supplier contact user account region in a specific supplier registration flowSummary: When registering a supplier, requesters can also request user accounts for the supplier contacts. The option is available in the self-service (external) registr…Piyush Singh-Oracle 203 views 5 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
-
Unable to change TaxPayer ID Name in RedwoodSummary: Our requirement is that change the Taxpayer ID name as "Trade License Number" on Supplier External registration redwood page but it is not allowing the same. We…
-
Bank account currency should be Defaulted in Oracle Supplier Portal supplier profileSummary: When a supplier creates a bank account through the Oracle Supplier Portal, the bank account currency should default to LKR, while still allowing the supplier to…
-
Make 'Taxpayer ID' field required only for Country = 'United States' on Company Details screenSummary: In Next Generation Supplier Registration (NGSR), how do I make the 'Taxpayer ID' field required only for Country = 'United States' on Company Details screen? As…
-
I am looking for any standard oracle rest api which can be used to cancel supplier negotiation.I am looking for any standard oracle rest api which can be used to cancel supplier negotiation. -
What is navigation of Supplier Portal(Redwood Page)?Hello Team, What is navigation of Supplier Portal(Redwood Page), couldn't find page. Please find screenshot below:- Expected:- Thanks, Nitin Gangwar
-
Supplier portal registration link issueSummary: Hi, We have received complaints from a supplier that refreshing the new supplier registration link results in the following error. Initially, it redirects corre…
-
how can i add background image in supplier registeration page?Summary: how can i add background image in supplier registeration page? Content (please ensure you mask any confidential information): Version (include the version you a…
-
Supplier access for view onlySummary: I have been asked to create a role for users to have view only access to Suppliers, I have followed this document to set this up: https://support.oracle.com/clo…Maria Smith- de Novo Solutions 335 views 10 comments 0 points Most recent by HARISHG Supplier Management
-
25A- New Gen internal supplier registrations?Summary: As part of 25A release, Can you please confirm when its mandatory for the internal supplier registrations Content (please ensure you mask any confidential infor…
-
Bank Account Number is getting mandate when Country is USSummary: Manage Suppliers: Payments Bank Accounts If I Select United Kingdom , Account Number is Not Mandate If I select United States, Account Number and Routing Number…
-
Redwood New Generation Supplier Registration page in EnglishSummary: Hi all, Could someone please guide me on how I can login to the new external supplier registration page in the 'English' language? In the previous version I use… -
How to create a supplier for an existing customer party from Saas application? *NO FBDI*Summary: We need to create a supplier for an existing customer using the same Registry ID (party number). We understand there is a solution to achieve the same thing usi…Sai27 57 views 5 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
-
Unable to Configure Sender Name and Email in Supplier Management NotificationsSummary: We are unable to configure Sender Name and Email in Supplier Management Notifications- New suppliers are not receiving the email notification because of email r…
-
Report to show pending suppler approvalsSummary: Content (please ensure you mask any confidential information): Hi Community , do we have any report to see supplier profile change requests like whom approval i…
-
Business Classification Fragment Extension for VB Supplier RegistrationHi, We have an issue with the Visual Builder page for Supplier Registration. We need to do some extensions on the Business Classification Fragment of this page, but the …
-
We are able to restore old Supplier Registration UI in 25ASummary: We are able to restore old Supplier Registration UI in 25A. We plan to move to new Redwood UI for 25A and I understand the old UI will be retired at that point …
-
REST API for getting CLIENT BU and BILL TO BU list of values in supplier Site assignmentI need an oracle fusion REST API for getting CLIENT BU and BILL TO BU list of values in supplier Site assignment. Also is there different API for retrieving CLIENT BU an…
-
Populate supplier header DFF based on based on Site Procurement BUSummary: We have a requirement where we want to populate certain Values ('R', 'H' , 'C') in a Supplier header level DFF based on the Site Procurement BU. please find bel…brahma 11 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
-
Do current users need to Opt-In to NextGen before 25A?Summary: I was reviewing the attached discussion, and it mentions that existing customers will need to re-implement any required extensions configured in the current sup…Taylor Taylor 91 views 15 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
ESR how to ask a question when the answer is just attachment an it should be mandaty?Summary: This is for External Supplier Registration Our requirement is to create a question: "Attach your W9". and suppliers should attach the w9 ONLY. so I created a qu…Diego Schenquermam 13 views 2 comments 0 points Most recent by Faustina Setyadi-Oracle Supplier Management
-
START_DATE_ACTIVE is getting updated when using FBDI to Inactive Supplier (Import Supplier)Summary: We are using both Web Services and FBDI to create and deactivate suppliers in the ERP system. However, when using FBDI, the START_DATE_ACTIVE field is automatic…
-
Need to know if we can extend redwood supplier search page to add more parameters as search optionsWhen trying to extend the Redwood Supplier Search page in VB studio, I'm able to only see the fields under SupplierDetails (Post search) for modification. Need to know i…Karthik_Sivaperuman 12 views 2 comments 0 points Most recent by Karthik_Sivaperuman Supplier Management
-
Still see the "OPT-IN" for the Nextgen External Supplier registration pages in25A non prod PODs.How?Summary: I still see the "OPT-IN" option for the Nextgen External Supplier registration pages whwrein the 25A patch is applied to non-production PODs. This is confusing …
-
Supplier Registration - Request to resubmit: In the reason, is it possible to insert imageSummary: In this screen, where we add the reason for the request, is it possible to input text and insert images too. Like I do here, I add an image to explain what I sa…
-
the same user can be associated to more than 1 supplier in the supplier masterSummary: The user wants to know if the same user can be associated to more than 1 supplier in the supplier master. Module Procurement -> Suppliers -> Manage Suppliers ->…TSNET_CasalloLucy 155 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
How to default the phone option to united states at supplier registration page?Summary: When using supplier registration form to register a new supplier, we were entitled to enter the address, site, contacts. Business needs to default the country c…Vignesh_Gunasekaran 12 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
How to provide Supplier Portal access to site level details?Currently, in supplier portal, supplier cannot see Site level information. We want to enable supplier to have access to site level information too. How can that be enabl…