Category 150-2
Discussion List
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Read Only DFF are not showing any Data in Next Gen Supplier Self-Service registration.Summary: Read only Text DFF are not showing any data in external supplier registration through Redwood UI. Below is instruction DFF having Default value. the default tex… -
Need REST API to mass update supplier profile (supplier level) DFFsSummary: We've enabled additional DFF's at supplier level (supplier profile) to support the capturing of additional references to support the changes implemented as part…
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Why did the supplier site b2b connection page change?Summary: Attempting to add a punchout site to b2b messaging. However, it has changed the layout of the page recently. When did this happen? Was this a CWB? Was this apar…
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How to import India withholding tax "PAN" details to the Supplier ProfileWe are trying to bulk upload the India withholding tax "PAN" details to the Supplier Profile using the "Import Suppliers" FBDI but not able to find the column to be used…SKR_ERP 33 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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1Control checks needed to ensure that user setting up delivery channel with email option or FaxSummary: Control checks needed while creating a Supplier to ensure that user setting up delivery channel with email option, can only save details if an email address exi…ShailenderErram 1 view 0 comments 1 point Started by ShailenderErram Payables, Payments & Cash Management
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Next Generation Supplier Registration VBCS Conditionally required DFFSummary: We have a DFF segments defined for Bank account. Based on the bank/branch chosen by user, we make the DFF segments mandatory, so it is conditionally required ba…DavidOliveiraPeloton 41 views 4 comments 0 points Most recent by DavidOliveiraPeloton Supplier Management
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Supplier bank length restrictionSummary: We need to put a restricton to the account number field during bank account creation . Navigation»Manage SUppliers>Search for supplier>Edit the supplier>Go to P…brahma 11 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Alternate Name Field Does not show up during Supplier Registration?Summary: Alternate Name Field Does not show up during Supplier Registration? Content (required): Is there a way how can "Alternate Name" field can be made available on S… -
What tables will provide the Supplier Name and Tax Registration Number housed on Supplier Address?Summary: We house supplier VAT registration numbers under Supplier Address within Transaction Tax > Tax Registrations > Registration Number. What tables can be used to r…
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Internal supplier profile change request in oracle fusion was rejectedSummary: What could be the reason for it and how to solve it?arin innovation 1 view 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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The supplier Category code MCA03.Summary: Supplier Issue with displaying End Date for supplier Category code.We have observed that while the end date for this category Is visible in the backend table(eg…
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R12 Mapping FBDI Supplier SiteSummary: FBDI Supplier Site mapping for 4 columns. Need corresponding mapping in r12. Content (please ensure you mask any confidential information): Hello, There is a DE…
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How to enable payments on hold option at header levelSummary: How to enable payments on hold option at header level, we have requirement to place hold for all sites at once , currently this option is there at supplier site…fusion.integration 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Need to Map Supplier Registration DFF to Field on Supplier DetailsWe have the requirement to add a field from a Supplier's Address onto the External Supplier Registration form. From searching for a Supplier → Addresses → Select an Addr…
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CE_USE_EXISTING_BANK_BRANCH and Bank LOV on Supplier external registration (Redwood)I have a question regarding the CE_USE_EXISTING_BANK_BRANCH profile option as detailed in the Oracle documentation. As per the notes, this option is applicable for both …
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Supplier merge parent and child relationshipSummary: We are planning to use Supplier merge but we still want supplier to have access to old Supplier profile. One of the note mentioned that we can use supplier pare…Sulakshna Kancherla 12 views 2 comments 0 points Most recent by Sulakshna Kancherla Supplier Management
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Need different supplier welcome email template based on the BUSummary: We need a different Supplier notification email template based on different BUs. Is it possible to achieve this? Content (please ensure you mask any confidentia…
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Supplier needs to edit invoices created in Payables from Supplier PortalSummary: Supplier needs to edit invoices created in Payables from Supplier Portal. Content (please ensure you mask any confidential information): We want to know if this…Santiago Sánchez R.-Oracle 31 views 1 comment 1 point Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Edit Supplier Profile Change Request for a supplierSummary: How do we Edit a supplier profile change request submitted by a supplier. We have supplier which shows up as pending profile change but we only have Cancel /Vie…
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supplier registration page - can a button be changed?Hi Experts, We have a requirement to add a validation on Supplier registration page , From Save button can we call External REST API? Can we modify below highlighted but…
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SCM: Linking of existing bank account to supplier should be auto approvedSummary: If we try to link existing bank account to supplier site, it results in supplier profile change request getting created and approval triggers. We need that in a…Nalsoft Pvt Ltd 11 views 2 comments 0 points Most recent by Joffrion Kemp-Oracle Supplier Management
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How to stop customer address being copied over to supplier address levelSummary: We have intercompany suppliers loaded in our system and found that there are addresses automatically created in system with purpose as bill to without anyone ma…
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Setting up of Supplier bank account as primary for a particular Site is not routing for approvalSummary: Trying to set a the bank account on a Supplier site as Primary. Edited the Supplier details, set the bank account as primary > Save and Close > Submit. Change i…Darita Dayaganon 13 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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How can I enable alternate bank account on redwood supplier registration?Summary: I am not able to see the field Alternate Bank Account on the next generation supplier registration page on Bank section. How can I enable it? Content (please en… -
Bulk creation of records in the Supplier Transaction Tax sections.Content (required): Is it possible to upload records through FBDI in the Transaction Tax section at the supplier and address profile level? Path in profile: Find Supplie… -
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…
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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 123 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 21 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management