Category 150-2
Discussion List
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DFF was missing in the supplier registration Portal - RedwoodSummary: Hello, After the upgrade of the Redwood the DFF was missing, but it was there in the older version. This is in the supplier registration portal. Even i tried to… -
We want to by default the value for What's this address used for?Summary: We want to pre-select the checkbox for the "What's this address used for?" field IN "ADDRESS" tab by default on the external supplier registration page in the R…
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Italy VAT Group fieldIs there a place where I can store below values at Supplier/Site level for Italy. I need this in Fusion Cloud Procurement/Payables. VAT Group Num SDI Number
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how to track changes to the Mission Statement box in the Supplier setup processSummary: how to track changes to the Mission Statement box in the Supplier setup process Content (please ensure you mask any confidential information): Version (include …
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Unable to update Fields Label in Supplier Registration(responsive UI) in Oracle fusionSummary: Hi Team, We need to update the field labels for Bank, IBAN number, and Account Holder. Despite our efforts, we have been unable to make these changes using Visu…
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24D Personalize NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION PageSummary: I have installed the Visual Studio. but since these are external pages therefore 'edit pages in visual basic; in not available. Please let us know the detailed …Shalini Singh-Oracle 25 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Supplier Management
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Customizations in next generation supplier registrationSummary: How to do the following customizations in next generation supplier registration: 1-Change the text color 2-Add company logo 3-Change the background 4-Change the…
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How to Shorten or Modify the Supplier Registration URL?We are looking to shorten or modify the supplier registration URL. Is this possible to achieve? I found an old note, but I'm not sure if it's possible with the new featu…
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how to default enable the address purpose checkbox during external supplier registrationSummary: Content (please ensure you mask any confidential information): During external registration link, when supplier creates a new address, system asks the address p… -
How to Give Suppliers Access to Incentive Comp ReportingSummary: Need to be able to grant Suppliers access to OTBI Incentive Compensation Dashboard. Content (please ensure you mask any confidential information): We have Suppl…
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Supplier Attachment ConversionSummary: Supplier Attachment conversion for suppliers with same attachment name. Content (please ensure you mask any confidential information): We are encountering a cha…
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Add Instruction text on bottom of page - External Registration Bank PageWe are implemting redwood feature/next gen for external supplier registration and have requirement to add instruction text on top & bottom of Bank page. I am successfull…Anjani Yadav 39 views 6 comments 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
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Error Message update not reflectingI have modified message text via Manage messages still old message is reflected, Are there additional steps? Manage Messages task from Setup and Maintenance Search for t…
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Capturing GST details at the Supplier Address LevelSummary: We have a requirement to capture GST details for Indian suppliers at the address level. Below are the two available options to address this requirement. Using t…Vikrant Bhardwaj-Oracle 13 views 2 comments 0 points Most recent by Vikrant Bhardwaj-Oracle Supplier Management
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how to deploy External Supplier Registration to PRODSummary: Since we are using Visual Builder for external supplier registration, I would like to know how the process of deployment to PROD works. Is there any document I …Norashikin Nordin Ahmad 12 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Supplier Management -
OKTA account creation at the time of user account creationSummary: We have requirement where we want OKTA account to be automatically created once supplier is registered through supplier portal and his user account is created.P…
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Auto Provisioning of custom role when supplier is createdSummary: We have a custom role which needs to be assigned once the supplier contact is created. I have configured rule mappings and run the Autoprovision Roles for All U…Shubham Naik-Oracle 15 views 4 comments 0 points Most recent by Shubham Naik-Oracle Supplier Management
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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…
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Separate ABNSummary: If there is a supplier X with ABN number as ABN123, can we update the ABN of same supplier to ABN456 or is updating not allowed? Will the system create/consider…
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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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Alternate pay site in Supplier , How to enable ??Summary: I read about the alternate pay site but unable to enable it at the supplier master level in address how i can use it ?? Content (required): Supplier Version (in… -
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 22 views 2 comments 0 points Most recent by Dave Johnston_Bank Supplier Management