Category 150-2
Discussion List
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Next Generation User Experience for Supplier Self-Service RegistrationIn this registration it is noticed that if the user doesn’t finish the onboarding request in one-go, he/she will need to start from scratch. The same issue if it takes l… -
automatic assignment of joint accountSummary: We have recently identified that account owners are being automatically added / created for suppliers using the same bank account. Content (please ensure you ma…
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supplier portal where the supplier can approve a credit memo raised by buying companySummary: Is there any feature on supplier portal where the supplier can approve a credit memo raised by buying company , Is there any feature on supplier portal for disp…Vishal 23 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Supplier Parent, Child Relationship - Functionalities.Summary: Tax relationship number can be same. Other than that what are the intended functionalities? Content (required): What are the functionalities that can be done wi… -
What is the intended functionality of Parent/Child setup for suppliers in Oracle Cloud ?Summary: We are trying to understand the purpose of Parent/Child setup in oracle cloud. Why is it there and what business scenarios can we use it in? Content (required):…
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How do we find all the error messages for Next Gen Supplier Registration(Redwood)Summary: How do we find where to update all the error messages for the Next Gen Supplier Registration (Redwood). There is a thread on this but it did not answer all the …
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How to customize Supplier message for registering Supplier (Next Gen) with duplicate Taxpayer IDSummary: We are using Next Gen to register our Suppliers. When user tries to enter a Taxpayer ID that is already available in the system for another Supplier, we get the…
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Need to upload a Supplier profile DFF value in bulkSummary: I have enabled a new DFF in the supplier profile, see screenshot. Is there an easy way to upload the new DFF values in bulk? If it is via FBDI or REST API, coul… -
Restricting PR queries to contingent workers(Supplier)Summary: I have a requirement from the client regarding restricting PR queries to contingent workers. The supplier will be opening the application using the contingent w…Muaath AL-Kathery-Oracle 11 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
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No confirmation received via email after submitting the onboarding requestNext Generation User Experience for Supplier Self-Service Registration Hi Team, We have enabled Opt-in - Next Generation User Experience for Supplier Self-Service Regist…
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Make Supplier type and organization type as mandatory Next gen supplier registrationHello, We want to make Supplier type and organization type as mandatory in Next gen supplier registration portal from visual builder studio. Kindly help.Ajay Sudhir Parab 39 views 2 comments 0 points Most recent by Dave Johnston_Bank Supplier Management
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How to register a new vendor with the same contact name and bank detailsSummary: How to register a new vendor with the same contact name and bank details Content (please ensure you mask any confidential information): There is a new vendor wh… -
SmartCompliance ToolSummary: Has anyone worked on Integration options between Smart Compliance tool and Oracle Cloud ? Content (please ensure you mask any confidential information): Website…Mayur V Khandelwal 12 views 2 comments 0 points Most recent by Srikanth Raghavendiran Supplier Management
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Same Email address Error for Next gen supplier registration processSummary: In our organization, we have supplier Registration team who can also create the Registration request on behalf of suppliers. Now, as we have additional security…
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Is Guided Learning Supported for Redwood Next Generation Supplier Registration PagesSummary: There will be confusion from the supplier over the tax payer ID, Tax registration number & DUNS number. Is it possible to connect OGL to these registration page…
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Is there any limitation on number of characters on Supplier Success page messageSummary: Is there any limitation on number of characters on Supplier Success page message. I have i big message to be published on that page but after publishing message…
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25A Supplier Registration Managing What Fields Are MandatorySummary: The Out-of-Box Supplier Registration does not fit many of our requirements. Several fields are mandatory, but need not be, or vice versa. What is the best way t…
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How to Import Supplier BOM in supplier portalHello Experts, there is a supplier user in which he is trying to create product structures using import maps exposed to supplier by product data steward however he is ab…Manohar Reddy2 41 views 4 comments 0 points Most recent by Manohar Reddy2 Product Master Data Management
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How to restrict supplier user to view pass application related reportsSummary:we are always see the pass application and reports related to it in the supplier user which contains business confidential information, please let us know how we…
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Can a suppliers update their site details in the portal and request to be assigned to a different BUSummary: Hi Team, We have a requirement within the supplier portal where a supplier needs to update site details. Currently, suppliers are registered as spend-authorized…
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Bank Attachment category lookup nameSummary: looking for Bank Attachment category lookup name Content (please ensure you mask any confidential information): Hi Experts, we have a requirement for a client t… -
Is it possible to make the Taxpayer field mandatory on the create supplier popup?Summary: Is it possible to make the Taxpayer field mandatory on the create supplier popup? Content (please ensure you mask any confidential information): Version (includ…Hernan Modlin-Oracle 1 view 1 comment 0 points Most recent by Lego Mathew-Oracle Supplier Management
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How to Prevent Payments for Suppliers with Pending Profile Changes in Oracle CloudSummary: I am looking for guidance on preventing payments to suppliers who have pending changes to their profile in Oracle Cloud, specifically changes to payment methods…Sindu Ramalingam 44 views 4 comments 2 points Most recent by Joffrion Kemp-Oracle Supplier Management
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Supplier Contacts are redirected to a different page instead of Supplier PortalSummary: Supplier Contacts are not able to access Supplier Portal since they are being redirected to a different company page. Content (please ensure you mask any confid…
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What is the maximum number of supplier sites allowed to be created in a supllierSummary: 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 can we stop an employee to register as a new SupplierSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pramod Dhiman 12 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Supplier Management -
Add "Save and Close" Option for Internal Supplier Registration - RedwoodHello Everyone, We have enabled the Next Gen Internal Supplier Registration and performing the testing. Currently, when working on an internal registration and wanting t… -
Migrating VS Studio Personalization from Instance to InstanceSummary: We have multiple instances - Development → SIT → UAT → Production. Currently we are working on Redwood Next Generation Supplier Registration and have around 40 …
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Error when making supplier profile changes in supplier portal Oracle FusionI am doing some testing for 24D and when I am attempting to make a Supplier Profile Change as the supplier, I am receiving an error in the BPM Worklist. I am trying to a…
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How to mark a Supplier as DebarredHow to mark Suppliers as Debarred in Fusion Supplier Management? The need being, a Supplier could be registered and conducting business with the Customer - but for some …