Category 150
Discussion List
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How can suppliers be segregated based on legal entity?Summary: How can I ensure that only suppliers linked to a specific legal entity are sent to the integration? Content (please ensure you mask any confidential information… -
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…
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Approver not able to see Bank account details on Supplier registration approval notificationSummary: First level of approvers are able to see the Bank Account details on the supplier registration approval notification. But the next level of approvers are not ab…
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External Supplier Registration Approval Flow based on Supervisor HierarchySummary: External Supplier Registration Approval Flow based on Supervisor Hierarchy Content (please ensure you mask any confidential information): Hello Experts, We have…
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How to get Supplier Audit Backend tablesSummary: Our client has requirement to develop a report for Supplier Audit (Supplier profile changes in the previous term, years need to be audited) in which the Busines…
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Use same bank account for multiple suppliers using different 'Account Name'We need to use the same bank account for multiple suppliers using the name of the different suppliers as account name while keeping the other information same. By allowi…
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SupplierInternalRegistrationApproval exception.type: ERROR exception.severity: 2 exception.name:Summary: We are getting below error when request for more information in SupplierInternalRegistrationApproval exception.type: ERROR exception.severity: 2 exception.name:…
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Suppliers Bulk Load Invoices Using Supplier Portal in RedwoodSummary: Does Oracle allow Supplier Bulk Upload Invoices via Supplier Portal from Redwood screen
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Mandatory Bank Branch Setting not affecting some usersMandatory Bank Branch Setting not affecting some users Change made via Sandbox that the users need to enter the bank Branch when adding a bank account to a supplier , bu…
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How to check the Requisition variance account defined in mapping rulesSummary: We have mapping rule defined for variance account under Mapping rules setups for Purchasing where it is mentioned type= 'source' and Value ''Requisition Varianc…
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Opportunity Updated as Business Event Trigger in one of my integrations using CX Sales adapter.Summary: I am using Opportunity Updated as Business Event Trigger in one of my integrations using CX Sales adapter. The expectation is to get the integration triggered o…
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Sandbox Migration Via VB Studio using the Current BranchIf we associate a sandbox with the current branch in the Workspace (VB Studio) using the Switch option, then after the association, when we publish the current branch to…
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After enable Redwood Supplier (New) no records return when searchingIn 25D we have enabled the Redwood Supplier Management. When we go tot he Supplier (New) and search no results are returned. What are the scheduled process that need to …
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Is it feasible to do customization in Supplier Portal Page in Fusion Supplier Portal Redwood UISummary: Requirement is to Enable custom VBCS screen for bulk upload of PO schedule with customized fields as Input from Supplier and load from Supplier Portal Redwood U…
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How to configure bank account rules for the next-generation self-service supplier registration?Summary: Steps to configure country specific bank account rules for the next-generation self-service supplier registration flow using the Oracle Visual Builder Add-in fo…Piyush Singh-Oracle 3.9K views 101 comments 3 points Most recent by Alex D-Oracle Supplier Management
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How to disable External Supplier registration Approved FYI notificationSummary: We would like to remove the External Supplier Registration FYI email notification upon approval, as suppliers already receive a notification when their supplier…
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Need to disable "Request to Resubmit" button in external supplier registration approvalSummary: Need to disable "Request to Resubmit" button in external supplier registration approval. We have four levels of approval, Buyer will be the first approver . As …
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How To disable the create invoice option In Supplier Portal ?Summary: How To enable the view invoices and payment option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello The company only wa…Cesar Saveedra 447 views 10 comments 0 points Most recent by Daniel Deegan Payables, Payments & Cash Management
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apply the internal supplier change approvals to only a specific attribute in the Income taxWe need to apply "internal supplier change approvals" only to the specific attribute “TaxpayerID” related to income tax section 1/ we have enabled the “Approve Internal …
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Suppliers are not getting credentials after Auto approved to Prospective / Spend AuthorizedSummary: I created a supplier using office email Id as well as Gmail email id. Using the supplier creation URL in 'Configure Procurement Business Function' Able to regis…
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how enable acknowledge a purchase order from the suppler portalSummary: when try to acknowledge a purchase orden we can't se the option in the acctions button Content (please ensure you mask any confidential information): Version (i…
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withdraw spend Authorization requestIs there a way to withdraw Supplier Spend authorization request? Use case: When user submitted a Supplier spend authorization request and wants to withdraw it. We see th…
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Can we create a custom role to restrict access to specific supplier type?Summary: Can we create a custom role to restrict access to specific supplier type example: Internal while allowing access to edit/manage other supplier types to someone …
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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… -
Ad hoc approvers - Purchase Requisitions/ Purchase ordersSummary: How to identify if an approver was added manually while creating a Purchase Requisitions/ Purchase orders through the view add approvers icon in View Approvers …
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Supplier Model Attributes ListSummary: Create Report that shows all the Supplier Model attributes configured for audit Content (please ensure you mask any confidential information): Create Report tha…
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Automated Tax Registration Number Validation for Suppliers - 25D new release featuresFor 25D release, in Oracle Cloud, a new feature is mentioned that would allow the automated tax registration number validation for suppliers. The explanation around this…
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Store files in UCM/server and access it through Hyperlinks in Supplier self-service registrationSummary: Hi, We have the following requirement : we want to put hyperlinks in Next-Gen supplier self service registration page (Landing page where user enters email). Us…
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Redwood Supplier Registration field renderingIs there a capability—current or upcoming on the roadmap—to simplify field rendering (display/require/hide) based on country, for fields such as:ORA_ACCOUNT_SUFFIX, ORA_…
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Supplier Portal Dashboard Not Working – Error: “The specified criteria didn’t result in any data”Hi, We are facing an issue where the Supplier Portal standard dashboard is not working and is not displaying any data in our instance. I have attached screenshots for yo…