Category 150-2
Discussion List
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how can we customize the field size and message in next gen supplier self service registration pageSummary: Hi Experts, In Next Gen Supplier External Registration page, how can we make changes to field size and the message displaying for the field in company details p… -
Is there a limitation in setting up the supplier contact's username under user account setup?Summary: We are experiencing an issue with a specific supplier who does not receive notifications through the notification bell, although the notifications appear in the…
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How to do ADF page personalization on supplier PortalSummary: How to do ADF page personalization on supplier Portal as when the user navigates to this page even after giving the Application admin role the user dont get any…
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We have created a custom role for Supplier Portal facing issue with few TAB grade out .Summary: We have made a custom role for Supplier Portal with the following privileges , Please find the attached excels sheet While doing the supplier profile change man…
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Approval required for contact section attributesSummary: Hi Team, Under Procurement > Suppliers > Manage Suppliers, user trying amend Contact details and click Submit. But configuration level, we are not able to set t…Jeevanya Ranganathan 1 view 1 comment 0 points Most recent by Chris Borsh-Oracle Supplier Management
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Reactivate Suppliers in MassHello, Is there a way to reactivate supplier and supplier sites on a mass scale/bulk entry? I'm aware that there are workarounds such as the Import Supplier via FBDI tem…
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How to make "Supplier type" Mandatory in Supplier portal?Summary: Unable to make the "Supplier type" field mandatory in the supplier portal. We made the "supplier type" a mandatory field, but the changes are only applied to th… -
Promoting Supplier from prospective to Spend Authorized is not reflecting immediatelyWhen we are Promoting the supplier from Prospective to spend authorized status is not reflecting immediately . Is there any process or job that need to be run immediate …
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How to not require Workflow when an Attachment is made to the Supplier ProfileSummary: We are looking for a way to exclude workflow from building when an attachment in made to the Supplier Profile. In the "Configure Supplier Registration and Profi…
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Masked supplier bank accounts in Internal Supplier Profile Change NotificationsSummary: We have switched on bank account masking as we are running Expenses. However this means that bank accounts are masked everywhere, so when a supplier bank accoun…Claire Aukett - DXC 200 views 3 comments 1 point Most recent by Anjana Das-Oracle Supplier Management
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Internal Supplier Profile Change ApprovalsSummary: Is it possible to use both types of approval? Parallel Approval First Responder Wins: For changes related to Suppliers Organization details, send an approval no…
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Need Supplier Type Field to be Read Only On Next Gen Supplier Redwood UI pageNeed Supplier Type Field to be Read Only On Next Gen Supplier Redwood UI page with prepopulated with a constant value ='Supplier' When the supplier registers and enters …
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Validation for Taxpayer IDSummary: Validation for Taxpayer ID Content (please ensure you mask any confidential information): We require the Taxpayer ID for external supplier registration (redwood…
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Query Supplier Site Payment TermsSummary: Content (please ensure you mask any confidential information): Does anyone know what the SQL query is to pull the payment terms associated at the supplier site …
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Auto create site and site assignments at the end of supplier registration flowSummary: My question is related to Auto create site and site assignments at the end of supplier registration flow Suppose my supplier has created 2 addresses while doing…
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Internal supplier registrationCould you let us know the roadmap for: Bank account attachments in the internal supplier registration (via register supplier)? UK bank account sort code in the internal …SS-Oracle 41 views 2 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Supplier Management -
Oracle and D&B integration between D&B SubscriptionWe need a integration between Oracle and D&B against D&B subscription. Is there any seeded integration in oracle?
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Enable DFF based search in 'Manage Supplier Page'Summary: We wanted to enable a DFF at Supplier header and we wanted to have the DFF as search criteria in 'Manage Supplier Page' Content (please ensure you mask any conf… -
Report that can be generated for suppliers accessing Supplier PortalSummary: Is there a report from supplier portal or fusion that can provide details on how many suppliers have accepted the invite for registration, have registered and t…
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Edit ‘Company Registration Number’ field in Oracle in order to accept letters, as well as numbers?Summary: Is it possible to change the ‘Company Registration Number’ field in Oracle in order to accept letters, as well as numbers? Many of our suppliers have reg number…
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subsidiaries with duplicate tax id'sSummary: Cloud Fusion does not allow for suppliers to exist with duplicate tax ID's. How best set up subsidiaries as separate suppliers where they are sharing the same t…Doug Magnuson 11 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
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Can the end user add content to the supplier news somewhere in the UI or it must be in FSM?Summary: Can the end user add content to the supplier news somewhere in the UI or it must be in FSM? Content (please ensure you mask any confidential information): I hav…Saleh_Meitani 13 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Supplier Management
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Unable to extend supplier registration redwood page with appui / vbSummary: Hi Experts I'm facing issue in extending supplier registration using visual builder / appui as the URL validation is failing if i preview and also in the live m…
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Supplier registration process notificationCan we have automatic notification when a supplier enters a non-US or US territory address during the supplier registration process
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What is the process for making item updates from Supplier Portal?Summary: What is the process for making item updates from Supplier Portal in Oracle Cloud Fusion? Content (please ensure you mask any confidential information): Version …
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Can we add type of file while supplier registrationSummary: I can see currently while onboarding the supplier, in the attachment section we have below types: File Text URL I want to know if we can control this? Can we ad… -
How to bulk update "Allow offset taxes" option at supplier address levelWe are looking to update "Allow offset taxes" option at supplier address level. There is a "TaxImplWorkbookTemplate" which updates only at Supplier Profile Level. Is the…Hemanth Buccapatnam Tirumala 56 views 7 comments 0 points Most recent by alexey.shtrakhov Supplier Management
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Notification to vendors to review and update profile at specific intervals.Notification to vendors to review and update profile at specific intervals.
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Oracle API for Payment Hold Control at Supplier ?Hi, Anyone aware of Oracle API for updating Payment Hold Controls at Supplier Level > Site > Invoicing > Payment Hold Controls ? Thanks
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Unable add Attachments and comments to Approver for supplier profile changes, we have a requirement.Unable add Attachments and comments to Approver for supplier profile changes, we have a requirement to add attachments and comments for approver in supplier profile chan…Sandeep veeramallu 31 views 1 comment 1 point Most recent by Krishna Ammapalayam Supplier Management