Category 150-2
Discussion List
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In supplier portal manage profile is not workingSummary: In supplier portal manage profile is not working when i click on that it will automatically pull on the main screen Content (please ensure you mask any confiden… -
Need duplicate checking based on Supplier’s email id during registrationSummary: Need duplicate checking based on Supplier’s email id during registration in Next Generation External self service supplier registration page. Whenever the user …Susmitha Arepally-Oracle 1 view 2 comments 0 points Most recent by Sajid Khan Bangash Supplier Management
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How to enable supplier portal and important features of it.Summary: How to enable supplier portal and important features of it. Content (please ensure you mask any confidential information): Version (include the version you are …
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Is it possible for suppliers to mass upload invoices in the Supplier Portal?Summary: As we are onboarding suppliers to the Supplier Portal, we have frequently been getting the request to bulk upload invoices into the Supplier Portal. Is there an…NHudacRSI 645 views 4 comments 1 point Most recent by ThomasKorbecki Payables, Payments & Cash Management
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Opt in Expiration for 'Redwood: Enable the New Supplier Portal Home Page ExperiencePlease share if there is any opt in Expiration or date when this new feature will become mandatory. Feature - Redwood: Enable the New Supplier Portal Home Page Experienc…
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Can we integrate the third party application supplier details to the redwood supplier registrationOne of the customer is going for the redwood external supplier registration process, They were creating the supplier manually in the application. Before creating the sup… -
How to remove prospective Registration LOV from Supplier RegistrationSummary: Hi, We want to remove Prospect Supplier LOV from business relationship field while doing Internal Supplier registration. How to acheive this? tried Sandbox but …
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can i remove the spend authorized business relation from supplier creationhello Dears, "Is it possible to remove or restrict the 'Spend Authorized' business relationship from appearing in the list of values (LOV) during the supplier creation p…
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Mass update Supplier accounts to check the user account check box to give access to supplier portalSummary: We need to Mass update Supplier accounts to check the user account check box to give access to supplier portal. Also password reset email should be sent for all…Susmitha Arepally-Oracle 21 views 2 comments 0 points Most recent by Susmitha Arepally-Oracle Supplier Management
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External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC CodeSummary: External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC Code field Content (required): Supplier registration external Ban… -
How to enable Bank Account Information DFFs in Redwood (Register Supplier)Summary: I need to enable the Create Bank Account DFFs on the Register Supplier page, but I only have the Company, Contacts and Addresses Regions in the Business Rules (…
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Required fields be highlighted in red and also requested the header to be displayed in blue color.Summary: In the Supplier Registration page, the client has requested that the required fields be highlighted in red and also requested the header to be displayed in blue…
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Selective Unmasking of Bank Account Information in Oracle FusionOur specific requirement is to unmask bank account details only for certain roles or users—specifically approvers during supplier registration and spend-authorized promo…
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How to get drop down for remit-to-account for supplier payment?Summary: Hi Team, Supplier is having two bank accounts under one site. A and B And A is tagged as primary Created a po with that supplier and received and got the invoic…
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Manage supplier site and site assignment without implementing Fusion ProcurementSummary: Hi, The client did not implement Oracle Fusion Procurement but they are to maintain Supplier record using Supplier Maintenance for AP transaction. We were not a… -
Can we use the REST API to create/update suppliers using a service account?Summary: We have built an integration that uses external data and the REST API to create and update suppliers. We want to use a service account (that we use for all of o…
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how to use different language to print Supplier payment remittance adviceAbility to use supplier's language to translate the Separate Remittance Advice in appropriate language how to use different language to print Supplier payment remittance…
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can the supplier profile change notification be send to all the contacts associated with that suppliSummary: 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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Supplier Address REST API is giving 403 forbidden errorSummary: Hi , When trying to create Supplier Address with Rest API its giving below 403 Forbidden Error fscmRestApi/resources/11.13.18.05/suppliers/XXXXX/child/addresses…
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Need a SQL query to Identify if PO Cancel email for External Domain of SupplierSummary: Hello Oracle Supplier Experts Currently when any inflight PO get cancelled by Buyer, as a buying organization we don't have feasibility to check if PO Cancel em… -
DFF for Supplier ContactI would like to configure the DFF for Supplier Contact, but I’m not sure which DFF code to use. If anyone knows, could you please let me know?
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Can we setup Internal supplier registration approvals based on response provided by requestorSummary: Can we setup Internal supplier registration approvals based on response provided by requestor in Questionnaires tab during registration Content (please ensure y…
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Change Business Relationship from Spend Authorized to Prospective when inactivating the SupplierSummary: 1.When we are inactivating the Supplier, business wants to change the Business Relationship from Spend Authorized to Prospective 2.When an inactive supplier is …
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Are we able to use CLAIM functionality for BPM approval workflows in Supplier ManagementSummary: Hello, We have a business requirement where a new supplier registration request or a supplier profile change request will be routed for approval to a group of p…Shenba Sivasankaran 41 views 4 comments 0 points Most recent by Robin Hammond-Oracle Supplier Management
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Next Generation Supplier Registration (NGSR) - How to use Design/Live/Preview in VBSSummary: I am attempting to make an Extension for the NGSR pages. However, I cannot figure out how to get the pages to load in the VBS Editor in the Design or Live modes… -
I am trying to make supplier profile SIC code field a drop down field.Summary: I am trying to make supplier record SIC code field a drop down field and tie to a value set rather than be a free formed field on the Organizational Overview ta…
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Looking for a Supplier Portal referenceSummary: My organization recently went live with Oracle Fusion including SCM Procurement. We are considering implementation of Supplier Portal as an optimization in orde… -
How to hide Supplier Registration link from task menuSummary: Dears, I created custom role to view supplier data only but the link for Register supplier still appear. Please check below the privileges i added to role. Your…
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Report to get the users who has who has enabled the Multi Factor authentication(MFA)Summary: HI, we want to know is there a way to retrive the number of users who's MFA has been enabled ? From IDCS side and Fusion side as well. Content (please ensure yo… -
Add links or training docs or FAQ questions on supplierportal dashboardSummary: Ability to links or training documents or FAQ questions on supplier portal dashboard. Once supplier logs into supplier portal he should be able to access some l…