Category 150-2
Discussion List
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Intermediary Bank Account REST API supplier site levelWe have a requirement to GET Intermediary Bank Account on Supplier Site Level as well as POST/PATCH the same. We wanted a way to achieve this without using BI Reports an… -
Create Supplier REST API Specify Creation SourceSummary: We have two distinct interfaces to Create Supplier records both utilise the same Create Supplier REST API we would like to stamp the suppliers who get created w…
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Duplicate Supplier Tax registration number (Tax group)Summary: We have a country specific requirement (UAE). A group of companies owned by a holding company, can share the same tax number - permitted by the government. In F…Manoj Janardanan 127 views 2 comments 0 points Most recent by Dharam Jadafava-Oracle Supplier Management
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Tax Registration number is not there in Supplier Site level - Business justification pleaseSummary: Hi There We like to understand why the Tax Registration number is not there in Supplier Site level, please help providing the business justification as why Orac…Manoj Janardanan 23 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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BPM Approval for Payment hold for supplier at site levelSummary: Hi Everyone, Does anyone know how to create BPM approval for Payment hold for supplier at site level. Navigation: Supplier—> Search any supplier—> Sites—> Click…Divya Choudhary 4 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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24C Search Suppliers with a New User ExperienceSummary: I have followed the steps as mentioned in the Oracle document but i am unable to see 'supplier(new)' page in the system. Can anyone share the readiness training… -
Additional Validations for Company Name in Redwood Supplier Self Registration PageWe have a requirement to enable additional validations while entering Company Name during external supplier registration process. We want to enabled these validations in… -
Do we have audit table which stores the history data of the supplier attachements.Summary:Requesting to get Audit Table for Attachments for Suppliers if any Content (please ensure you mask any confidential information):We are Trying to find the table …Vinod Yerrabaddi 42 views 2 comments 0 points Most recent by Ankit Khandelwal-Oracle Supplier Management
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Bank Account, Tax Registration Details and Bank Account Inactive Date to be mandatorySummary: Hi Everyone, We are trying to make few fields mandatory in the Oracle Fusion: 1. Bank Account to be mandatory at the time of Supplier Registration. 2. Tax Regis…
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How to roll back committed code in VB studioHello all, We are making some changes in Oracle provided Supplier register extension. During this changes we have committed our code in git. Please help me to understand…
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How to setup internal FYI notification once supplier has been approved?Summary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI… -
Supplier Attachments migrationSummary: Supplier Attachments migration from Legacy system to Fusion Content (please ensure you mask any confidential information): Implementation required to migrate su…Manoj Janardanan 45 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Supplier must be able to change/update bankaccount via Supplier Portal with name/IBAN checkSummary: Is the Supplier able to change/update bank account via Supplier Portal with name/IBAN. Content (please ensure you mask any confidential information): Version (i…Taraka Prabhu Andhavarapu 2 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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How to import latest version of next gen registration page once customizations are publishedHi Experts, After publishing the customizations done for Next Gen Supplier registration through visual builder how can we get the latest version of the Next Gen Registra…
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Withdraw automatically the registration of suppliers as long as they don't respond within # of daysWithdraw automatically the registration of suppliers as long as they don't respond within 5 working days after asking for resubmission providing specific details
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Pop up message on Supplier Site PageHi, Our business wants us to show a message on the supplier site page that the supplier has the federal reportable flag selected at the supplier master level so make sur… -
Is it possible to set up a default payment method on the supplier site other than "check"? How?If system cannot fetch the payment method from the supplier or from payment method defaulting rules, it defaults 'Check'. To default payment method based on primary flag…
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Supplier Registration and Portal ReportsSummary: What are some useful reports we can have for Suppliers in Supplier Portal and Internally for Supplier Registration Process? Any examples with sample report stru… -
Cannot inactivate a supplier site via Oracle template batch uploadSummary: Our Supplier Management team is attempting to inactivate supplier sites using the FBDI batch upload. Other data can be updated, but the inactive date which is s… -
Ability to store the IP address at external supplier registration processAt supplier external registration process, the supplier is asked for his approval to handle his personal data, in order for this approval to be valid, we need the follow…Santiago Sánchez R.-Oracle 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Next Generation Supplier Self Service Registration Verification CodeSummary: What is the logic for the Verification Code generation? Can it be made specific to an organisation/client? Content (please ensure you mask any confidential info…
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Change attachment instruction - External Registration RedwoodSummary: How can I change the Attachments instructions? or add new attachments instructions. Content (please ensure you mask any confidential information): Version (incl… -
Address boxes already pre-enabledSummary: The customer would like the Address Boxes to be used to come pre-enabled, would he be able to configure this? I would also like the box ofcontacts associated al… -
How to Set a Default Address Name on the Next Generation External Supplier Registration FormWe have implemented the next generation supplier registration, but Page Composer cannot be used directly on this form. Furthermore, the 23C Redwood upgrade does not prov…
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Supplier Registration extension company details page layoutHi Experts, I have below requirements from client to make some customizations on the external supplier registration pages. Could you please let me know if these are poss…
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Pre-filled Fields for Suppliers in the Invoicing TabSummary: I would like to know if it is possible to have the fields under the "Invoicing" tab automatically filled in when creating a new supplier. For 95% of our supplie…
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Not able to see payment tab in profile and site section in supplier.what is the reason?Summary:Not able to see payment tab in profile and site section in supplier.what is the reason? Content (please ensure you mask any confidential information): Version (i…
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How can my end user launch/initiate/send the Supplier Self-Service Registration link to the supplierSummary: Looking at the new Redwood Supplier Self-Service Registration and the latest customer cloud connect recording, it's not clear to me how an end user can launch/i…
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Is it possible to add 3rd party validation in supplier registration processSummary: Is it possible to add 3rd party validation in supplier registration process Content (please ensure you mask any confidential information): The business case / s… -
Issue with appending &ojSpLang=<language code> at the end of the registration URLHi everyone, I'm encountering an issue when trying to add the language parameter &ojSpLang=es to my Supplier Self-Service Registration URL. After appending the parameter…