Category 150-2
Discussion List
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Register a supplier without checking the request create user account?Summary: Business requirement: Roll off supplier portal to selected suppliers only. Content (required): Supplier registration won't proceed unless I add one active conta… -
Mandatory Attachment Requirement for Supplier Profile Change Requests in Oracle ISPSummary: Supplier profile change requests in Oracle ISP should require a mandatory attachment, ensuring users upload a supporting document with every request. Content (p…
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Supplier Contact Email in Supplier RegistrationHi Community, How to restrict user from registering their personal email account (e.g gmail, yahoo etc) in supplier contact Thanks,
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nextgen supplier registration redwood theme overrideSummary: Hello Everyone, We have a requirement to override Redwood theme on Nextgen Supplier Registration?Is this can be feasible?Any idea? Thanks Content (please ensure…SravanthiMalishetty-Oracle 1 view 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
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How to have supplier veribage for external supplier registration pageSummary: Hi Team, Below is the external supplier registration login page How to add Some content below Supplier registration in above image? Please help on the same. Tha…
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REDWOOD: DFF size changes in setup and maintenance are not reflecting in redwood pagesHi All, We have updated the size of Text Box DFF in setup and maintenance but it is not reflecting in next gen self service registration pages. Can you please let us kno…
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Redwood: Next Generation User Experience for Supplier Registration Mandatory?Summary: When will the Redwood: Next Generation User Experience for Supplier Registration become mandatory for Internal supplier requests and Self service procurement su…
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Can DFFs be added as search parameters while doing Supplier Search?We have defined some DFFs at supplier level. We want to use them as search parameters while querying for Supplier(s) in 'Manage Suppliers' screen. How can we utilize DFF…
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Visual Builder add-in doesn't return any data for API paymentsExternalPayeesSummary: How to fix the issue when Oracle Fusion's Visual Builder Excel Add-in isn't returning any data against this API /fscmRestApi/resources/11.13.18.05/paymentsExter… -
How to ensure the budget date on the PO system date and not from requisition's budget date.Summary: We noticed that when a Purchase Order is created from a Requisition, the budget date is defaulted to the budget date on the requisition and NOT the system date.…
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Redwood Supplier registration page mandatorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to disable internal supplier profile Change approvals ?Summary: Initially, we have enabled Internal Supplier profile change Approvals as we have got a requirement to test the inter supplier profiles change Approvals and ever…
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Customize for Supplier portal linkWe have created a supplier portal from oracle saas application , we have a link with https:///fndSetup/faces and some alphanumeric data Now we are wanted to change the d…
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Not able to be making mandatory attachment in Extending Next Generation Supplier Self- Service RegiSummary: We are not able to be making mandatory attachment, address line1 in Extending Next Generation Supplier Self- Service Registration Content (please ensure you mas…
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How to configure workflow in BPM for create supplier from Oracle fusion?We need to identify the task name for 'Create Supplier' in the BPM worklist in order to configure the workflow. Any insights or suggestions would be greatly appreciated.…jagadish thilagar 34 views 4 comments 0 points Most recent by Murilo S. Damasceno Supplier Management
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Things to be taken care while doing supplier merge in oracle fusionSummary: Hi Team, Business created a some supplier with two different sites with same site purpose. We need to do merge for those supplier sites. Can you please help me …
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How do we make attachments mandatory for Internal Supplier Registration?Summary: The attachment field (being an object) is unable to get converted into a required field via form Personalization/Sandbox. We need to make the field mandatory wh…
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Why Supplier Registration opt in is not enabled in 25 Dev instance as patch is appliedSummary: Why Supplier Registration optin is not enabled in 25 Dev instance as patch is applied Content (please ensure you mask any confidential information): Version (in…
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External Supplier registration - making routing number field as optionalHello we are using the next generation supplier registration pages and have the following problems with the routing number field at Bank account page. As we read on othe…
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Query for getting supplier contact with the user account statusSummary: I need to fetch the contact detail of the supplier like first name, last name, Administrative Contact, status, phone, fax, email along with supplier portal user…
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Next Generation Supplier Registration Extension: Bank Accounts Search Options for 24DSummary: I am currently running into an issue in extending Next Gen Supplier Registration in 24 D. In "Bank Accounts," I would like to be able to search "branches," by u…
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Save for later is not sending a supplier mailwhen we have an external supplier registration, and when the supplier user submits save for later button, there is no mails sent to the mentioned mail in order to comple…Ahmed Saeed-Oracle 46 views 4 comments 0 points Most recent by Ashish Bhadani -Oracle Supplier Management -
Need to get supplier portal activity for an entire yearSummary: We have a report for viewing supplier portal activity, but it only pulls data from the past 7 days. Is there a way we can get the entire years supplier portal a…
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Additional Address and Site Purpose checkboxWould like to add a new Address Purpose checkbox to existing options as showing below: and same for Site Purpose: Is this possible through page composer?Laney Nguyen-Oracle 21 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Updating or Creating a New Supplier? What is the best approach?Summary: Is there any recommended approach for updating current inactive suppliers (multiple suppliers)? What would be the best approach whether to update existing suppl… -
25A Mandatory Feature: Include Contacts in Supplier Inactivation Process can be Off?Summary: The business is requesting confirmation on the following: If a supplier is active but has not had any transactions for a long time, will this feature automatica…
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Internal Supplier Profile Change ApprovalsSummary: Hi, We have a requirement to trigger approval whenever supplier contact is added to the supplier. But currently we are unable to configure as there no contacts …
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How can we make bank details entry as optional in external supplier registration?Providing the Supplier bank account number, routing type and account type details are mandatory in supplier external spend authorization registration process. Is there a…Kishore Kumar Reddy Bhushanam 205 views 7 comments 1 point Most recent by Anjani Yadav Supplier Management
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Disable One time access code on Next Gen Supplier Registration UISummary: We would like to test this Next Gen Supplier Onboarding Process in non-Prod environment and want to check if one time access code feature can be disabled. Multi…
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Is it possible to send an email notification out to the Supplier once bank information is changed?Summary: We would like to have the ability to send out an email notification to the Supplier when the banking information is changed. Is it possible to do the same? Cont…