Category 150
Discussion List
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Tax registration number has to be defaulted with tax registration type in supplier profileSummary: Hello Experts We have the below requirement while creating the supplier Tax registration number should be mandatory and also, we want it to be defaulted with ta…Akhil Chawan 3 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
Pay Site and Purchasing site conditions for internal supplier profile change workflow auto rejectingSummary: We'd appreciate any suggestions to resolve this issue: The attribute for purchasing site seems to be ignored when added as a condition for the BPM task Internal… -
Not able to set a default value for 'Organization type' field according to country as US in CompanyNot able to set a default value for 'Organization type' field according to country as 'US' in Company tab of Next Gen Supplier Reg page. Created a business rule in Visua…
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Is subscription required for smart data service for supplier addressSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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SCM:PO: Is Supplier Performance Analysis part of Procurement Module in fusionSummary: Business requires to analyze the performance of supplier as an Out of the box report/analysis which provides with overall rating of the supplier according to re… -
Redwood Prospective Supplier Registration not sending FYI: Supplier Contact User Account created emaSummary: Redwood Prospective Supplier Registration not sending FYI: Supplier Contact User Account created email Content (please ensure you mask any confidential informat…
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Overlapping text on Next gen supplier registration pageWould it be possible to center the text in the box shown? The current layout, with the text overlapping the graphics, might make it challenging for some to read, especia…
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Why doesn't my workspace creation have the option for base oracle cloud applicationSummary: On step 12 of the DOC Setting up Project and workspace in VB it shows screen shot where you select the base oracle cloud application, and you are to select Regi…
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How to link the same user account to more than one supplier?Summary : Buyers need to register the same user account for more than one supplier, but the system does not allow it. I have already established the parent-child relatio… -
Next Generation User Experience for Supplier Self-Service RegistrationHi All, Need your help in below case - While registering the supplier using next gen page when selected incorrected bank there is no “Blank” or “Bank not listed” option …
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Redwood effect in Supplier Registration and Supplier PortalWhat major effects do we have on the redwood? Like if all suppliers will lose access?
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How do i enable ‘Next Generation User Experience for Supplier Self Service Registration’ featureSummary: How do i enable ‘Next Generation User Experience for Supplier Self Service Registration’ feature Content (please ensure you mask any confidential information): …
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Supplier Portal Invoice Acceptance RoutingSummary: Out client would like Non-PO Invoices coming from supplier portal to be routed to AP Team+ Managers for ACCEPTANCE if it overshoots a certain dollar threshold. …Iffat Shaikh 39 views 3 comments 0 points Most recent by Nayeem Javid Muhammad V Payables, Payments & Cash Management -
Error while trying to load supplier assignmentHi Team, I am trying to create and update supplier site assignment through FBDI, but getting error as "You must provide a combination of values that represents a valid o…Priyaranjan Jamuar-Oracle 8 views 0 comments 0 points Started by Priyaranjan Jamuar-Oracle Supplier Management
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Configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: How to configure Supplier Change Approvals for different BU's approvers on same Bank Account change? Content (please ensure you mask any confidential informatio…
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Internal Supplier Profile Change to identify the approval rules by requester's job name?Summary: Internal Supplier Profile Change to identify the approval rules by requester's job name? Content (please ensure you mask any confidential information): Hi Exper…
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How to Get SupplierId in Oracle Procurement OTBI ReportHow to Get SupplierId in Oracle Procurement OTBI Report
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Is there any role that can be used to remove PO hold on supplier siteSummary: Role to remove PO hold on supplier site Content (please ensure you mask any confidential information): There is a requirement to remove PO hold on supplier site…
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Next Gen Supplier Registration - Reminder Email Notification for Incomplete RegistrationSummary: We enabled next gen supplier registration in Instance. We would like to check this feasibility. Is there a way that we can receive email reminder notification f…Jonalyn Macasabuang 21 views 1 comment 0 points Most recent by Naresh Babu-Oracle Supplier Management
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Supplier account balance confirmationHi Team, We need to confirm open balances with suppliers per specific date. Is there any standard report available that shows all outstanding/unpaid invoices per supplie…
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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… -
Is it possible to configure auto approvals for site level DFF changes?Summary: We need to configure the auto approvals for supplier site DFF changes and remaining fields changes need to routed for approvals. Content (please ensure you mask…Kishore Kumar Reddy Bhushanam 2 views 1 comment 0 points Most recent by Kishore Kumar Reddy Bhushanam Supplier Management
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Dropdown DFF frequently not showing in External Supplier Registration Redwood UISummary: Content (please ensure you mask any confidential information): We are encountering a persistent issue with the dropdown functionality for DFF in External Suppli…Norashikin Nordin Ahmad 1 view 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
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 1K views 60 comments 3 points Most recent by Piyush Singh-Oracle Supplier Management
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How to add Verbiage for Supplier registration Secret codeSummary: The Redwood UI supplier Registration email containing the Secret registration code should include verbiage, not just code itself. How to Achieve this Customizat…
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Add Link to the error message in supplier registration for quick access to the incomplete questionSummary: In Redwood UI Supplier Registration For an incomplete supplier registration, system only gives the error with the question number but no link to go to the probl…
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How to import a geography hierarchy in VietnamSummary: I want to add a new geographical hierarchy in Viet Nam Is there a way to create a new geography hierarchy by importing? Content (please ensure you mask any conf…
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For internal supplier registration what are the basic set up from update 25ASummary: We learnt from oracle documentation that In Oracle Fusion Cloud Update 25A, oracle will retire the original Supplier Registration flow in Oracle Fusion Cloud Pr…Kannan Sarma 86 views 11 comments 0 points Most recent by Manohar Cheelangi Swamy Supplier Management
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Removing all attachments from Supplier Master Data on Test instance while or after P2T clone RefreshSummary: Removing all attachments from Supplier Master Data on Test instance while or after P2T clone Refresh Content (please ensure you mask any confidential informatio…Shiekh Mohammad-Oracle 29 views 1 comment 0 points Most recent by Phanindra V Gollapalli-Oracle Supplier Management
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Implication if we mark address field as non mandatory?Navigation: Procurement >> Supplier >> Edit Address. We would like to mark suburb fields as non mandatory. We do not understand why oracle has marked suburb field as man…User_MT8PW 5 views 1 comment 0 points Most recent by Phanindra V Gollapalli-Oracle Supplier Management