Category 150-2
Discussion List
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Supplier Audit Report filter via CountrySummary: The seeded supplier audit report shows changes made to all the supplier entities in the environment. Is there any way to see this data for a particular country … -
Is there a supplier duplicate check on contact details with RedwoodSummary: Traditional external supplier registration page has a duplicate check on supplier contact information. Is there a supplier duplicate check on supplier contact w…Carly Degen 21 views 1 comment 0 points Most recent by Phanindra V Gollapalli-Oracle Supplier Management
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Is is possible to disable email authentication processSummary: Is it possible to disable the email authentication step in Redwood interface of supplier registration process? Content (please ensure you mask any confidential …
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Display Supplier Status as Prospective or Spend Auth on Supplier Portal page.Summary: can we mention Supplier Status either as prospective or Spend Auth on Supplier Portal page via Sandbox or any other way to let the supplier know his correct ass… -
Creating Custom Roles for manage Bank Master, Branches, and AccountsSummary: I need assistance in creating 2 custom roles to manage and view the following functionalities: Manage Bank Master View Bank Master Manage Branches View Branches…
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Separate ABNSummary: If there is a supplier X with ABN number as ABN123, can we update the ABN of same supplier to ABN456 or is updating not allowed? Will the system create/consider…
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Trade License Requirement for Dubai RegionSummary Add a mandatory "Trade License" field in Oracle Fusion ERP for projects in the Dubai region, requiring vendors to upload a valid trade license with expiration tr… -
can we insert additional URLs to user account notification templateSummary: can we insert additional URLs in the message body Content (please ensure you mask any confidential information): Version (include the version you are using, if …PandaPallavi 3 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Clarification on Redwood Next-Generation Supplier Registration Flow in 25A Patch ReleaseWe noticed that in the initial communication regarding the Oracle 25A patch release, it was mentioned that there would be an mandatory update related to the Redwood Next…
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Supplier Qualification Questionnaire not visible on the NEW Supplier Self Registration UI?Summary: The Supplier Qualification Questionnaire page is not visible on the NEW Supplier Self Registration UI. The questionnaire is enabled to be visible to all users r…Prashant M 1.3K views 17 comments 2 points Most recent by Susmitha Arepally-Oracle Supplier Management
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What is the best approach for capturing SIRET and SIREN numbers for Suppliers in France ?Summary: This question was asked previously on another post but the answer was never posted: Content (please ensure you mask any confidential information): For suppliers…
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Change Labels on Next Gen Supplier Self Service Registration (Redwood UI)Need to change a few labels within the new Next Generation Supplier Self Service Registration (mandated in 25A) that is in the Redwood Ul, also need to add 'help' or 'ho…
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What is Redwood Self-service Procurement Supplier Request Opt-In FeatureSummary: Before 24D, there are no different Options available to enable the Redwood Next Generation Supplier registration and by enabling the Opt-in feature External Sup…Anil1746 41 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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What do I need to do to generate one 1099 report for suppliers that share the same TIN number?Summary: Suppliers sharing the same TIN number is setup using parent child relationship in the supplier screen. The supplier is federal reportable supplier. When trying …Nikita Nigam 56 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Next Generation User Experience for Supplier Self-Service RegistrationDear All, We need help for the below requirement - On the company details page on the Next Generation User Experience for Supplier Self-Service Registration currently we…
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Unable to Hide or Disable “Merge Supplier” TaskSummary: I need your assistance with an issue related to hiding or disabling the “Merge Supplier” task from the Supplier page. Here’s the situation: 1. A custom role has…
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Unable To Enable Prompt Message In Next Generation Supplier RegistrationSummary: We have enabled “Prompt” message and field “Renamed”, please refer to below screenshot. Requirement: We are planning to enable the “Next Generation Supplier Reg…
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How to Enforce Unique and Valid GST Numbers for Suppliers in Oracle Fusion SCM?Summary: Unique GST Numbers: The system should not allow duplicate GST numbers to be entered for suppliers. Valid GST Length: The system should validate that the GST num…Smruti Samruddha 32 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Performing Supplier Merge activity Bank account getting populated Invoices even paying by CheckSummary: Currently we want to Merge two Suppliers: Supplier 1(ABC) who have Open Invoices and Payment Method is Check with Bank account information defined in Supplier P…
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PRC:POZ: After Enabling DFF for The Supplier Profile Page Still The Fields are Not Appearing ?Summary: How To Enable Supplier Descriptive Flexfield (DFF)? Content (please ensure you mask any confidential information): Hello Although I follow up the action plan to…martingabriel Kinovisques 1 view 1 comment 0 points Most recent by martingabriel Kinovisques Supplier Management
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Self-service supplier registration - Bank account detailsSummary: During self-service supplier registration, Bank account info is mandatory However, we are missing a lot of Bank information to allow the perspective suppliers t…
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Image should be defaulted at product item level for all items in oracle fusion scmThis the page where image should be defaulted
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Can we make Business Classification Required?Summary: I understand as of 24D for Redwood External Supplier Registration we cannot make updates to the Business Classification section. But can we make it required for…
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Restrict the creation of invoices from the supplier portal for certain periodSummary: Dear Team, Business requires during the closing of the month end and also during the audit's, they would like to restrict the creation of invoice's from the sup…
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Internal Supplier Registration - Mandatory BU Field QuestionClient is using internal supplier registration request form, but users are continually forgetting to select the Procurement BU within the form header. Is there a way to …
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Is it possible to add an image in the e-mail notification?Hello community. Currently my customer needs the notification sent by email to be personalized when the event is the creation of a new user account, and requires an imag… -
Off Set enableSummary: How to enable offset taxes at the supplier address? Content (please ensure you mask any confidential information): Able to enable offset taxes using FBDI Party …
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Looking for API to delete attachment from Supplier ScreenSummary: Looking for REST API to delete W9 attachment from Supplier Screen. Content (please ensure you mask any confidential information): Version (include the version y…
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Add Instruction text on bottom of page - External Registration Bank PageWe are implemting redwood feature/next gen for external supplier registration and have requirement to add instruction text on top & bottom of Bank page. I am successfull…
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Need help on getting Inactivate Suppliers process output in ExcelSummary: Hi Team, We have run the Inactive Suppliers Ess process. Getting the output in .txt format. Any help in setting this output in Excel by default? Content (please…