Category 150-2
Discussion List
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What does PRE_DRAFT means in ORA_POZ_PROFILE_CR_STATUSSummary: We are making use of the POZ_SUPP_REQUEST table, and for the field "REQUEST_STATUS_CODE", there are several status available as seen in ORA_POZ_PROFILE_CR_STATU… -
Redwood: Unable to customize design of Supplier Registration – StartHi, I am having problem accessing the Page Design for Supplier Registration- Start. Goal is to adjust DFF field size and rearrange layout under Company Details. Whenever…mikaromo 94 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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How to Shorten or Modify the Supplier Registration URL?We are looking to shorten or modify the supplier registration URL. Is this possible to achieve? I found an old note, but I'm not sure if it's possible with the new featu…
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can we add code of conduct along with questionnaire while registering new supplier ?we are doing a POC on Next Generation User Experience for Supplier Self-Service Registration, while doing it we observed that there is no code of conduct filed. Is it po…
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Is it possible to update value in POZ_ACNT_ADDR_SUMM_REQS for Third-Party Payment RelationshipsSummary: We need to find a way to automate the association of supplier site bank accounts with adresses in Third-Party Payment Relationships Content (please ensure you m…Claudia_FR 21 views 2 comments 0 points Most recent by Claudia_FR Payables, Payments & Cash Management
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OIC Supplier Profile update is not submitted for ApprovalSummary: OIC updates a DFF in the Supplier Profile, the filed just gets updated. Expectation it should be submitted for Approval Content (please ensure you mask any conf…
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How To disable the create invoice option In Supplier Portal ?Summary: How To enable the view invoices and payment option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello The company only wa…Cesar Saveedra 348 views 9 comments 0 points Most recent by Fernando Higa Payables, Payments & Cash Management
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Monitor Comments on Internal supplier registration requestSummary: Users would like to Monitor Comments on Internal supplier registration request during Supplier registration workflow approval Content (please ensure you mask an…
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Puerto Rico tax formsHello, We are getting ready to configure our Puerto Rico division of our company into our cloud instance. We would like to know the best practices around this setup. Spe…
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Is Post FYI rule available for external supplier registration approvalHi, Do we have an option in Oracle fusion to enable FYI or Post FYI notification for external supplier registration. ie Once the registration is approved by a user the F…
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Are Supplier Registration and Supplier Portal standalone app / database or is it a part of FusionAre Supplier Registration and Supplier Portal standalone applications that have their own database or are they fully integrated into Fusion.
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Unable to update the label hint for attachment field on New gen supplier registration through VBSRequirement is to update the label hint for attachment field on Company details field for New gen supplier Registration but unable to enter any value under new Business …
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Inactivate Supplier ESS jobSummary: We are unable to generate the inactivation supplier list even if we have all required privileges. Is there a way to generate the list? Content (please ensure yo…
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How to position text boxes on Redwood VBS pagesSummary: I'm trying to add some text to the address creation page, but I can't find the right place for it. I need to add it as shown in the image below: In redwood I ca…
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Display Supplier Status as Prospective or Spend Auth on Supplier Portal page.Hi Team, can we mention Supplier Status either as prospective or Spend Auth on Supplier Portal page via Sandbox or anyother way to let the supplier know his correct asso… -
How to Unmask the Supplier Tax Registration Number in Supplier Registration Approval Notification?Summary: Supplier Tax Registration Number is Masked in Supplier Registration Approval Notification. How to unmask the tax registration number in the approval notificatio…Abu Hussain 81 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Do we have to create a specific supplier if they have a separate tax Registration numberSummary: Supplier represent a legal corporation in specific country. Do we have to create foreach legal corporation a specific supplier if they have a separate tax regis…
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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?
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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 12 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 11 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 11 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
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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…