Category 150-2
Discussion List
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Default BU on internal Supplier registration requestSummary: Can we default BU on Supplier Registration request Content (please ensure you mask any confidential information): Version (include the version you are using, if…Sulakshna Kancherla 1 view 1 comment 0 points Most recent by sujatha vasudeva-Oracle Supplier Management -
Agency Location Code filed - Bank Account - next generation supplier self-registrationSummary: Agency Location Code filed - Bank Account - next generation supplier self-registration Content (please ensure you mask any confidential information): In the pre…Mohammad Hussein 73 views 9 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Restrict supplier certifying agency based on supplier countryWe have a scenario with our client as follows: During the supplier registration, the supplier selects his operating country (say X), based on this, a specific certifying…
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Customize Supplier Registration Requester Verification Email ReportSummary: It is possible to customize the Supplier Registration Requester Verification email report according to the inviting business unit? Content (please ensure you ma…
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Reporting duplicate supplier bank accountsSummary: We need to identify the suppliers that happen to have the same bank branch and bank account numbers. I plan to build a data model and a BI report to list the su… -
Inconsistent User Experience with New Supplier Search in 24CHello Everyone, We have successfully enabled the Sear Suppliers with a new User Experience introduced in 24C. While we can view the new search page, setup the search cri… -
Internal Supplier Registration - Mandatory BU Field QuestionClient is using internal supplier registration request form, but users are continually forgetting to select the Procurement BU within the form header. Is there a way to …
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Allow international payments checkbox is not appearing while Registering the Supplier.When trying to Register the supplier then Allow international payments checkbox is not appearing. We are adding Bank account that option/checkbox should come for allowin…
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UK Tax Registration Number IssueSummary: Receiving an error when entering a tax registration number on a supplier profile for the United Kingdom Content (required): We are receiving the following error… -
How to add company logo in Supplier Registration redwood UI?Summary: How to add company logo in Supplier Registration redwood UI? Content (please ensure you mask any confidential information): Version (include the version you are… -
I not able to pull up External Supplier Registrations on Manage Supplier Registration RequestsHello I am unable to pull up recently submitted External Supplier Registrations on Manage Supplier Registration Requests screen - I have confirmed I have data access to …
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Trade License Requirement for Dubai RegionSummary Add a mandatory "Trade License" field in Oracle Fusion ERP for projects in the Dubai region, requiring vendors to upload a valid trade license with expiration tr… -
REDWOOD: DFF size changes in setup and maintenance are not reflecting in redwood pagesHi All, We have updated the size of Text Box DFF in setup and maintenance but it is not reflecting in next gen self service registration pages. Can you please let us kno…
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How can we unmask supplier tax ID on the internal supplier profile changes approval notificationSummary: We are planning to enable approvals for Organiztion and Tax ID changes on the supplier profile. Currently system is masking tax IDs, how can we unmask tax ID in…Sulakshna Kancherla 16 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
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Restrict approvers from making changes to registration but still be able to attach fileSummary: Current anyone with supplier manager or supplier admin role can make update to the registration data on supplier registration request. We need functionality whe…
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How to get the sites and BUs for Supplier business classification certificates?Summary: How to get the sites and BUs for Supplier business classification certificates? The supplier business classification certificate is added at Profile level. We h…Srinivasan Nagarajan-Oracle 21 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
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How can i Mass Update the Acknowledgment Day at Supplir SiteSummary: We have the requirement to update the Acknoledgment Day at supplier site (more than 200+ suppliers) apart from FBDI and REST API do we have any possiblity to up… -
Make bank account details optional or mandatory based on supplier typeHi, The business users have the following requirement to cater to a highly business specific scenario, to make the bank account details of the external supplier registra…Vihanga Weerasinghe 11 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
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We just need a small text at the below red highlighted area before the IBAN field.Summary: We just need a small text at the below red highlighted area before the IBAN field.Pooja K-Oracle 17 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
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Any business event will get trigger to get there is change in Supplier SITE NAMEHi Team, If we change site name for supplier site, is any business event will get trigger to get to know change in SITE NAME?
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Notification Option for Vendors After Registration SubmissionIs there a way to send a notification to vendors after they submit their registration request? It would be helpful if this notification included their registration reque…
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Supplier Registration - Add validation to the AttachmentSummary: Can I enforce a rule in Supplier Registration requiring suppliers to upload at least two attachments? I’d like to know if this validation can be implemented by …Muaath AL-Kathery-Oracle 17 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Next Generation Supplier Registration - InternalSummary: Is there a plan to come up with NextGen Supplier Registration pages for internal user? We register suppliers internally and are keen on checking out the bank ac…
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Is there a Supplier merge option to only transfer Open POsSummary: I dont see any transfer option to transfer only open PO's. Can some one please clarify if that is possible Content (please ensure you mask any confidential info…Sulakshna Kancherla 13 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Supplier Management
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How to Select Bank Name which is not setup in Oracle for external supplier registrationSummary: Need the ability to provide the Bank Name while registering external supplier which is not setup in Oracle. Content (please ensure you mask any confidential inf…asurnilla 37 views 10 comments 0 points Most recent by DavidOliveiraPeloton Payables, Payments & Cash Management
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Reactivate Supplier profile from FBDISummary: Hi Team, We have inactivated 950 suppliers and now business is asking to re activate the supplier to remove the Inactive date and keep status as ACTIVE. We trie…
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Redwood: Next Generation User Experience for Supplier Registration - Internal Supplier RegistrationHi everyone, I've been exploring the 24D updates for the supplier model and am particularly interested in the Redwood: Next Generation User Experience for Supplier Regis…
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REST API Exception While Patching Tax Registration NumberDid anyone encountered below error while updating Tax Registration Number using REST API in Fusion ? REST API --------------------- fscmRestApi/resources/11.13.18.05/tax… -
Supplier change request - is it possible to customise this area?Summary: Our information management team have raised an issue of a suppliers receiving an automated approval email if they have submitted a change request but only compl…Liam_Whitehead 11 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Supplier Management
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Place you Company Name Here Next Gen Supplier Registration UISummary: Hello, Is there any document which will help to add company name on home screen of next gen supplier registration UI page via Visual Builder Studio. We want to …