Category 150-2
Discussion List
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How to show alternative bank name and alternative branch name during supplier registrationWhen register a new supplier , there is no alternative bank name, alternative branch name and swift code shown, is there any way to show these fields? -
Supplier Self Service Registration, is it possible to customize the message returned?Summary: Within Next Generation Supplier Self-Service Registration, is it possible to customize the message returned in the Success-page where it's confirmed that the re…
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DFF on External supplier Registration page is not showing on self service pageSummary: DFF not showing on External supplier Registration page is not showing on self service page. when we create supplier then it is showing. Regards, Sumit Goyal Con…
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Ability to rename a task under supplier portal using sandbox customizationIs it possible to rename the displayed text on the Supplier Portal for task "Create Invoice " to "Create Invoice With PO".Sindhu M 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we customize the user interface with our business logo and colorHi Team, Is it possible to customize the user interface with our business logo and color in next gen supplier page ? Regards, Neeraj.
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When Supplier submit the invoice, AP team needs to return the InvoiceSummary: Supplier submits the invoice via supplier portal. After submission of invoice, AP team validates and initiate the approval cycle. One approver wants more inform…
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Setup different rounding rule for requisition and purchase order amount per supplier siteSummary: Our client wants to round up requisition and purchase order amount when they buy it from Supplier Site1, and round down when Supplier Site2. Is it possible to s…
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Unable to add a service instance using the identity domain in VBCSSummary: We are in the process making the changes in Redwood External Supplier Registration page using the VBCS and when we are trying to Add a service instance (Dev2) u…Krishnaprasad -Oracle 13 views 0 comments 0 points Started by Krishnaprasad -Oracle Visual Builder Studio
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Next Gen Supplier Registration Derive Bank account from IBANSummary: For external supplier registration flow, Currently, system is not deriving the bank account number when informing the IBAN for European accounts. Note: It is de…DavidOliveiraPeloton 16 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
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How can we use single Supplier portal User account for multiple suppliersSummary: We need to have one user account for the supplier portal for multiple suppliers, how could we setup in the system. Or is there any work around to fulfil the req…
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Autocreate site assignment for specific business unitsSummary: We would like to limit autocreation of site assignment for specific BUs. Is this possible? In the setup task Configure Supplier Registration and Profile Change … -
Is it possible to edit the text above the Attachments in next-gen supplier registration?Summary: I would like to edit the text "Attach tax, insurance, and other relevant documents", so that it would state exactly what documents we want the suppliers to atta… -
Purge Supplier Tax registration & Party Tax Profile Control interface dataSummary: I am not able to find any purge program from scheduled Process to purge Supplier Tax registration & Tax Profile Control interface data. ZX_REGISTRATIONS_STG ZX_…
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RFQ Response -substituteSummary: Need to implement the following - if the response type is substitute, the value cannot exceed R$ 2,000.00. If the value is greater than R$ 2,000.00, the NEXT bu…
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Supplier Registration - Field to mark primary bank accountWe need an option on next generation supplier registration bank page for vendors to select primary bank account if they enter multiple bank accounts
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Duplicate Supplier check on external registration form (next gen)Hi, Is there any duplicate check on supplier external registration form (nexct gen) on Tax payer and Tax registration number. In our enviornment, Supplier can submit as …Anjani Yadav 52 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Restrict Special Characters in Account Number FieldWe are facing an issue where a payment file was rejected due to special characters in the account number field. Specifically, under Me → Expenses → Manage Bank Accounts …Shreyash Mulik 145 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Update spend authorized suppliers registration approval notification screen to can take action easySummary: When A supplier is registered to be Spend Authorized then submit, it goes to approvers. This spend authorized notification page does not show results of questio…Mohamed Attia-Allah 22 views 1 comment 0 points Most recent by Krishna Ammapalayam Supplier Management -
How to customize External Supplier Registration page which is under Redwood theme?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… -
how do i publish the sandboxes shown in the vendor registration workspaces in visual builder studio?Summary: following the steps in the manual the workspaces are created, but when selecting the Sandbox the system shows in the list all of them in unpublished status, so …
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Next Generation self-service Supplier Registration Bank Account Note to Approver Field missingSummary: Next Generation self-service Supplier Registration Bank Account Note to Approver Field missing Content (please ensure you mask any confidential information): Ve…DavidOliveiraPeloton 45 views 4 comments 0 points Most recent by DavidOliveiraPeloton Supplier Management
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Agency Location Code filed - Bank Account - next generation supplier self-registrationSummary: Agency Location Code filed - Bank Account - next generation supplier self-registration Content (please ensure you mask any confidential information): In the pre…Mohammad Hussein 71 views 10 comments 0 points Most recent by DavidOliveiraPeloton Supplier Management
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25A Supplier Registration Can I show Procurement Category Description along with Category NameSummary: In preparation for the 25A changes to Supplier Registration, we are customizing the pages to fit our needs. One thing we would like to do is to customize how Su…
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How can I set up approval rules for Prospective Suppliers based on Country?Summary: I recently received a request from one of our users to set up approval rules for suppliers converting from Prospective to Spend Authorized based on their countr…
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Unable to find the additional tables for the Supplier Profile changes in the audit trail reportHello, We have a requirement for the report where we need to bring some of the vital information with the supplier bank details changes to be brought from the table now …
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Address without purposeWe aim to maintain addresses in Oracle without associating them with purchasing or payment purposes. Vendors may have various addresses, such as warehouse locations, tha…
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Can we disable email registration for next gen supplier registration.Business have internal users who register suppliers, it will be difficult for them if one email address can request only one supplier. We understand that it is only unti…Doshi, Meet Suresh 21 views 2 comments 3 points Most recent by Doshi, Meet Suresh Supplier Management
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visual builder access for page customizationSummary: I am not able to access visual builder studio . Please guide me on the steps. I want this for redwood page customization Content (please ensure you mask any con…
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Supplier Registration CookiesWe need a list of cookies used by the external Supplier Registration module. Is this information available somewhere?
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Supplier Site - New field in Freight AreaSummary: Hi, Do you know if it's possible to add new fields in the Freight Area? Looks like Flexfield do not support this area. Content (please ensure you mask any confi…