Category 150-2
Discussion List
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The default searching criteria is "Start With". Can we change it to "Contains"?Summary: At the page of supplier registration - while selecting bank branches, the default searching criteria is "Start With". Users need to manually change it to "Conta… -
Redwood-Next Gen Supplier Registration DeadlinesSummary: Hi Everyone, Please help me understand the retirement timelines of the Classic Supplier Registration for the below. Supplier Self-Service Registration - 25A Int…
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Does Next Generation Supplier Registration affect MFA on supplier portalSummary: Does Next Generation Supplier Registration affect MFA on supplier portal Content (please ensure you mask any confidential information): HI All, Does Next Genera…
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How to migrate New Generation Supplier Registration to liveSummary: Hi, We have configured the New Generation Supplier Registration in our Test environment. Is there any guidance available on how we can migrate it to Live? Conte…
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External Supplier Self Registration - Unfinished Registration on Old UISummary: We have vendors/suppliers that haven't finished their registration on the old UI, will the suppliers lose their progress once we move over to the Redwood UI? Wh…Joshua Co 45 views 2 comments 1 point Most recent by Michelle Finocchio - Oracle-Oracle Supplier Management
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Query to retrieve all the payment methods associated with the suppliersSummary: I need to retrieve a complete list of existing payment methods associated specifically with suppliers from an Oracle Fusion table. This list will be used as LOV…
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Request for Adding Approval Rules for Supplier Portal ChangesSummary: Currently, only certain changes made on the Supplier Portal are routed for approval. We would like to implement additional approval rules so that any changes to… -
Please provide the list of existing Classic UI features that are retired for each release until 25ASummary: One of our customers wants to know the list of existing Classic UI features that have retired already and will be retired in the future. Currently, the customer…
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How to create an OTBI report to show supplier registration approval historySummary: I need to create an OTBI report to show the supplier registration approval history. I can’t find it in Supplier Real Time and Supplier Registrations subject are…
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How to query Supplier Site?Summary: How to query Supplier Name and Supplier Site name? Could you please provide the Query?
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Ability to search next gen supplier registration bank UI LOVsSummary: ADF external registration Bank account UI lovs are sorted has a ability to search bank /branch in the lov where as VB bank account UI lovs are not sorted or sea…Anita Chittaki-Oracle 35 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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UK Supplier and UTRSummary: Where in supplier info should Unique Transaction Reference (UTR) be stored Taxpayer_id in Oracle Cloud? UK Supplier do not have a VAT number, but has UTR number…
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if a supplier bank account is imported to the supplier or supplier site record can be validated?Summary: if a supplier bank account is imported to the supplier or supplier site record, and the branch is sent along with account number, will oracle validate the bank …
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Redwood How to Display consent statement of External Supplier Registration in Different LanguagesSummary: Specifically, when a supplier registers for a particular Business Unit (BU), the consent statement should be displayed in the corresponding language:For China B…Varun - TAM-Oracle 16 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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RSSP Redwood- Supplier Registration Page making Contact associated to Address checkbox mandatorySummary: Is it possible to make the "Which contacts associated to this address" checkbox mandatory on the Addresses section of the Supplier Registration page in Redwood …SoumyadipBasak251 28 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Business wants to have Text info in Company Details Redwood page?Summary: Hi Team, Business wants to have a text info on Company Details Redwood page. Below to Welcome Guardant Health, They want to have "Enter a value for at least one…
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Can we apply discounts in Purchase Orders based on the supplier?Summary: We have a requirement to apply discounts to the Purchase Orders based on the selected supplier in the Purchase Order. Currently we are using the manual entry of…
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Can Business Classification restricted based on BUSummary: While we understand that business classification is on supplier profile. Ours is a Global Customer and solution rolled out across 29 countries. Few of these cou…
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Is there a way to remove the URL field in external supplier registration?Summary: The business would like to hide the URL field in the external supplier registration redwood next generation version. Is this feasible? Content (please ensure yo…
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Rest API/ Table Name for getting supplier bank name and branch name LOVsIs there any REST APIs/fusion Table name to get the LOV for supplier bank name and branch name Thanks in advance
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Is it possible to limit the user account to one in the External Supplier Registration?Summary: We are now using the Redwood Next Gen Supplier Registration. The vendor has an access to add multiple contacts under Contacts section. If a vendor adds multiple…
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OKTA account creation at the time of user account creationSummary: We have requirement where we want OKTA account to be automatically created once supplier is registered through supplier portal and his user account is created.P…
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Hide item categories linked to products and services from the user raising a Purchase RequisitionHi, We have a requirement that the item categories linked to products and services should only be visible to suppliers and not to the requestor creating the requisition.… -
Datafox Subscription Required?Is any separate purchase or subscription required to use Datafox for a client who has purchased Supplier module? Are there any downsides to enabling Datafox, and can it …Michael Gibby - Huron Consulting Group 65 views 4 comments 0 points Most recent by Ankit Khandelwal Supplier Management -
How can we capture the Legal Name of the supplier while creating a new supplier?Summary: There is a requirement to capture the legal name of the supplier while creating a new supplier either by creating it manually or loading using FBDI. Content (pl…
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How to avoid internal Supplier profile change approval while creating the Supplier?Summary: Is it possible not to trigger Internal Profile change approval during Creation of the Supplier? Content (required): As per current functionality, if we opt for …
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Configure Company Details, Business Classifications and Bank Accounts pages in Next Gen Supplier RegSummary: Background: I have reviewed the 'Extending the Next Generation' pages/documents, as well as searching CCC, and cannot find answers specific to my questions. Add…
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Redwood Supplier Registration page - only the first 3 pages are visibleSummary: Hello, We have just enabled the Redwood supplier registration page and I have few issues: In the Supplier registration page I can only see first 3 pages: Compan…
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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…
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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. …