Category 150-2
Discussion List
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Template for 'Supplier Profile Change' request notificationsSummary: Template for 'Supplier Profile Change' request notifications Content (please ensure you mask any confidential information): I have found templates 'Supplier Pro… -
Communication between supplier users and Buying org usersSummary: We have a requirement: is there a way for a supplier user from Supplier portal to interact with a buying organization user on an ad-hoc basis, not tied to any s… -
System blocks re-registration with same user ID after supplier tax ID change. What's the workaround?Summary: If a supplier's tax ID changes, we require a new registration. However, the system doesn't allow the same user ID to initiate this new registration. How do we a…Marlowe Matoba 13 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management
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How to create custom messages using "Manage Supplier Portal Messages"Summary: We have the requirement to create a customized message to be shown on the Supplier Portal. The requirement is to display either an error or warning message when…Rishithasri Srinivasan 30 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management
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you cant submit this response because supplier site is inactiveAn already registered supplier is trying to create a response to an RFQ but when submitting the response a message saying "you can't submit this response because supplie…
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Supplier Portal Admin accessSummary: Our company is using the supplier portal but none of our internal employees that work with the suppliers has access to the portal for administrative reasons. Co… -
Parallel approvals allow other approver to approve even when one approver requests more information.Summary: Need restriction in parallel approval when “Request More Information” is triggered. When a supplier is creating a profile change request, it goes to the supplie…
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Auto Approve When "Use Withholding Tax" is ChangedSummary: If the field Use Withholding Tax is changed during the transaction or update, the request will be automatically approved without requiring manual intervention. …
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Upload Items from Supplier PortalDears Can the supplier to have access to upload items from his portal directly to Product Management or give him access to create new item request or do a bulk upload. T…
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How to use Loqate for supplier addressesSummary: It is not very clear how Loqate data can be used for Supplier address creation during internal supplier registration and manually creating supplier addresses us…
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Using a descriptive flex field in the approval of an Internal Supplier Registration requestSummary: We have recently added a descriptive flex field to out internal supplier registration request, but we have a request on whether we are able to use that descript…
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Supplier Portal Create and Validate InvoicesSummary: We have requirement wherein supplier representative enter invoices and submits. Submitted invoice go to AP team for validation and payments. Their is a requirem…Aniket Deshmukh 96 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Supplier portal redwood pageSince 24d and 25a Supplier portal is changing to redwood pages, how long Oracle will support the old supplier portal, Is there a hard deadline on redwood supplier portal… -
Import Supplier Sites - Invalid Site Code errorSummary: Import Supplier Sites - Invalid Site Code error Content (required): Trying to import supplier site , getting error "A value is required. You must provide a valu… -
Supplier bank account validationsSummary: For Supplier Bank Account Validation, Is there JP Morgan Inbuilt Adapter created to perform bank validation? is it an API or is JP Morgan a service provider tha…
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How to Create Custom BPM Workflow in Oracle Fusion for Supplier Creation/Update via OICHello Community, We have a business use case where an external system calls an OIC integration, passing supplier attributes in the request payload to create or update a … -
Inactive Suppliers Scheduled Process - New suppliersSummary: We would like to begin using this scheduled process to inactivate suppliers with no activity in the last 18 months but do not want to inactivate suppliers that …
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Add comments when approving supplier registration request.Summary: For 'Reject' action when rejecting supplier registration request, approver is able to provide a comment or reason of rejection. However, when approving registra…
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Purchase Order PDF that is sent to supplier after approval to be sent from a custom email addressSummary: The business requirement is that, whenever a purchase order is approved, the supplier is to be sent an email with the PO PDF and the 'FROM' is to be set as a cu…
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The supplier portal Redwood page is not displaying the Contract Manufacturing functionSummary: We have identified a critical functionality gap in the supplier portal (redwood enabled) that is impacting operational efficiency. Specifically, the Contract Ma…
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Create Supplier User Accounts on Supplier Contact ImportSummary: Create Supplier User Accounts on Supplier Contact Import https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/20A/20A-proc…
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How to set Attribute 'Set Invoice Values as Tax Inclusive' at Supplier Address using Supplier FBDISummary: How to set Attribute 'Set Invoice Values as Tax Inclusive' at Supplier Address using Supplier FBDI Content (please ensure you mask any confidential information)…
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Modify Auto-Rejection Reason for Supplier Spend-Authorization RequestSummary: Requirement : We have a requirement that there will be 2 separate departments working as vendor administrators. Both will have ability to view and edit supplier… -
Make Supplier Contacts Optional During Internal RegistrationSummary: In Classic UI (not Redwood), we need to make Supplier Contacts as optional. Currently it's mandatory and cannot be made optional using Setup or using sandbox. C…
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How to delete supplier addressesSummary: When editing suppliers through "Manage Suppliers", if we go to Addresses tab we can see that delete option is disabled. We need to remove some addresses created…Humberto Martín-Oracle 22 views 2 comments 0 points Most recent by Humberto Martín-Oracle Supplier Management
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Supplier updates to the ASN are not generating an FYI notification.Hi Team, Supplier updates(Supplier Portal) to the ASN are not generating an FYI notification. When supplier updates the ASN, it is not triggering the FYI notification. T…
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Supplier Qualification Score Display On Supplier Registration PageSummary: Hi We would like the supplier qualification score to be visible to vendors during the supplier registration process when they register by the external registrat…
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Inquiry on Cookies Delivered - Supplier Registration and supplier PortalHi, I would like to understand the cookies that are delivered when the supplier uses External Supplier registration and Supplier Portal in Oracle. Could you please provi…
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Supplier Portal - Changing Company Name in email notificaitons - Manage Enterprise HCMWe found an issue where the email notifications related to Supplier Portal have an incorrect version of our company name. The solution we found was to go to Setup and Ma…
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How to hide BPA field for Supplier Users in Supplier Portal not based on roles.Requirement is to hide certain fields from BPA when supplier user sees the BPA from supplier portal. It should not be based on roles.