Category 150-2
Discussion List
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DFF Values LOV not populating the values in Next Gen supplier RegistrationSummary: We have a DFF enabled on External Supplier Registration page and a Table type Value set is assigned to the DFF which is a LOV Type. The LOV is populating values… -
Is area code still supported in the Redwood Supplier registration?Summary: When registering a supplier and adding a Mobile and Phone number in the Contacts and Address section, the Phone country code has been defaulted to the Country s…
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Request to Resubmit for Supplier Register Status not changeSummary: Request to Resubmit for Supplier Register Status not change "Not submitted" Status Show Pending Approval Content (please ensure you mask any confidential inform…
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Is it possible to call External REST API from Redwood External Supplier Registration Page (VBS)?Hi, We have a requirement to validate a number entered in a DFF field during Redwood External Supplier Registration. This validation must be performed by calling an exte…
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How to Change the "From" Email Address for Supplier Spend Authorization Notifications?We would like to configure the "From" email address for the Supplier Spend Authorization Notification email, changing it from the generic Oracle email to our corporate e…
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Supplier Portal Cut-off date data VisibilityWe are currently in the process of implementing the Supplier Portal module for the client. The client requires that suppliers only have access to data starting from a sp…
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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…
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External Supplier Registration how can I make the Country, State and postal code requrired fieldSummary: We are planning to use the External Supplier Registration and we want to make the County, City, State and Postal Code Required. Content (please ensure you mask …
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Which supplier portal responsibility is associated with Kanban?Summary:Redwood is displaying by default a Kanban Tile for Supplier Portal. The requirement is to hide unnecessary Tile / links for supplier portal users, to avoid confu…khollo 27 views 7 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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What does Site Details Changed attribute mean in Internal Supplier Profile Change ApprovalI have one rule set up with a condition of Site Details Changed = Yes, which has an action to go to an approver. Another rule is defined with Site Details Changed = No w…
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Display Name for Supplier user notificationsThere is an option in BPM to be able to override the Sender Name for all the notifications Navigation : Click the Notifications icon in the global header. Click More Det…
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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 …
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Customization of Next Generation Supplier Registration Page based on Business UnitSummary: We want to display the Company name (Business Unit) in the Next Generation Supplier Registration Page for each BU as there is no single Legal Entity or Group th…
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Company, Procurement BU, and Country fields remain visible even after being hidden in business ruleSummary: We have a requirement to hide all the fields except supplier type from the supplier registration landing page and visible only when user selects the supplier ty…Munish Kumar Mittal-Oracle 5 views 3 comments 0 points Most recent by Munish Kumar Mittal-Oracle Supplier Management
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How to setup a new supplier for Self Service procurement in B2B messaging for punchoutSummary: We created a new supplier, the URL connection was successful but the Punchout request are empty on the suppliers side. I think this is because they need to be s… -
Supplier approvals based on "Site Details Changed"Summary: Supplier approvals based on "Site Details Changed" Content (please ensure you mask any confidential information): I can see there is an attribute Site details c… -
in-app notification not appear for usersSummary: Dears, Our client cant find in-app notification , its always shows empty. They need to go inside the BPM to see the notification. Content (please ensure you mas…
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Approvers getting repeated in the approval hierarchySummary: Content (required): I have set the below approval rules in BPM. Now, I have made changes to supplier and submitted it. It goes for the approval. Approver can lo… -
UK Supplier Registration Fails Due to Missing Sort Codes in LOVHello Everyone, We’ve encountered the same issue multiple times where UK-based suppliers are unable to complete their registration because sort codes are missing from th… -
Supplier Self Registration Select Role in RedwoodSummary: We need to ensure that when suppliers register through self-service, only one role is assigned automatically; however, the current process allows suppliers to p… -
How to extend Internal Supplier Pages to Redwood Format?Summary: My team is working on converting several procurement pages to the Redwood format. I was able to get the external supplier link to be formatted, but the Supplier…
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Supplier details page not loading when opened from new Redwood Supplier Search PageSummary: Supplier details page not loading when opened from Redwood Supplier Search Page i.e. Suppliers (New) for User having Supplier Manager Role Step1: Click on Suppl…
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How to stop FYI approved notification to vendors in External Supplier Registration processSummary: We are using the following External Supplier Registration process, a. Supplier Management team sends Prospective supplier registration URL to the vendors b. Ven…
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AI AGENT - SUPPLIER PORTAL SUPPORT ADVISOR - How it works?HI, could you please share more details about AI AGENT - SUPPLIER PORTAL SUPPORT ADVISOR? Thanks
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Next Generation User Experience for Supplier Self-Service Registration - Hide Bank Account SectionSummary: Based on information from a "suppliert type" in the supplier detail header(rs-company-details) , I need to hide the bank registration. Is it possible to hide "B…
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Supplier profile change request automatically canceled after all approver approvesHi, We are facing an issue when updating the IBAN number for a supplier's bank account at the supplier site level. After the change request is approved, we receive a not…
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Is it possible to cleanup the "Not Submitted" status in external supplier registration request?Summary: There are numerous of unsubmitted registration requests by the supplier using external registration link (Redwood version). The supplier admins would want to kn…
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Is it possible to have a Request Date record for not submitted vendor registration request?Summary: There are status with "Not Submitted" in Manage Supplier Registration Requests page having NO Request Date record. Is it possible in Oracle to populate this col…
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Is there a way to send an auto notification to unsubmitted external supplier registration?Summary: We have a concern regarding the suppliers who register using external registration link (Redwood version) but most of the suppliers are not able to fully submit…
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Need to identify Supplier Registration(Request New Supplier) created through RSSPSummary: We need an identifier/field to identify Supplier Registration created through RSSP. We need to distinguish supplier registration created through Classic SSP and…Vishnu Narayanan-Oracle 28 views 4 comments 0 points Most recent by Vishnu Narayanan-Oracle Supplier Management