Category 150
Discussion List
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Will Supplier addresses be affected by the "Enhanced Address Experience"?Hi, We in HealthPartners Supply Chain Services recently became aware that Oracle HCM is updating Locations/Manage Locations to utilize Oracle's new Geographic table inst… -
Is there a Suppliers Work Area Redwood Page available yet?There has been many features that have been released recently encompassing the Redwood version of pages for Supplier Qualifications, Supplier Management, Self-Service Su…Francisco Carrillo-Robles 25 views 4 comments 0 points Most recent by Francisco Carrillo-Robles Supplier Management
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Multiple Errors with a specific invoice/When attempting to cancel the misc line, we received theSummary: Errors with invoice … and can't take any action Content (please ensure you mask any confidential information): We're encountering multiple errors with a specifi…
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Supplier access for view onlySummary: I have been asked to create a role for users to have view only access to Suppliers, I have followed this document to set this up: https://support.oracle.com/clo…Maria Smith- de Novo Solutions 385 views 11 comments 0 points Most recent by hvdw Supplier Management
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Supplier Multiple Registration is not allowing Redwood PageIn classic, you can open multiple windows when registering a supplier. In Redwood, the system detects that you have an ongoing registration and only gives you an option …
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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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Make bank account name field mandatory when creating bank accounts for suppliersSummary: My client has asked us to make the "Account Name" field found under "Additional Information" mandatory when creating new bank accounts for suppliers. They have … -
How to schedule 'Generate Audit Report' monthly with one month interval parameters restrictions?Summary: 'From Date' and 'To Date' parameters in 'Generate Audit Report' ESS job has maximum interval of 30 days only, how should i provide the parameters in the ESS job…
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How to Restrict Users from Editing Supplier Addresses for Other Regions in Oracle Fusion Cloud?Summary: We are working on Oracle Fusion Cloud 25D (11.13.25.10.0) Procurement and have a requirement related to supplier address security. Current Scenario: Users can e…
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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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How to disable organization type on the Redwood Next Generation Supplier Registration PagesSummary: Currently I have enabled Redwood Next Gen Supplier Registration page in oracle 25D but do not see business rule enabled to update the Organization type field to…
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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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The Edit option in the Redwood Supplier page is still opening in the Classic UI ?When will the Edit Supplier page be available in Redwood? Also, will it be the same page as the existing Create Supplier page, or will it be a completely new page? If it…
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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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How can we store the Supplier Contracts in ERP Cloud fusionSummary: We have Supplier Contracts for Services and Buy manage in On Prem Bolt-on application in our organization and our Supplier base Exists in Oracle cloud fusion (s…
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How to Customize Supplier Contact Page to Display Region Role from Custom Lookups and Persist inCBO?Hello Oracle Community, We have a requirement to customize the Supplier Contact page in Oracle Fusion Cloud to display additional fields for Region Role and Responsibili…
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Confirmation Update for Supplier RegistrationSummary: When supplier registers using Supplier Registration and enters Business Classification information with external agency, start & end dates, the application does…
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Search Suppliers with a New User Experience - Preventing automatic navigation to Supplier ProfileSummary: Preventing automatic navigation to Supplier Profile from search suggestions Content (please ensure you mask any confidential information): When users begin typi…
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Project Field should be mandatory based on specific condition on Redwood UISummary: There are different set of purchases performed. Some of them are project based and some of them non-project based purchases. Business with project based purchas…Suhas Nair-Oracle 80 views 6 comments 1 point Most recent by Matthew - Town of Aurora Self Service Procurement
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How to bypass SSO for Redwood Supplier PortalSummary: We are currenting testing the Redwood Supplier Portal URL using the below url https:///fscmUI/redwood/supplier-portal/home?fscmui_app_context=redwood_supplier_p…
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What tables will provide the Supplier Name and Tax Registration Number housed on Supplier Address?Summary: We house supplier VAT registration numbers under Supplier Address within Transaction Tax > Tax Registrations > Registration Number. What tables can be used to r…
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BPM Rule SupplierInternalRegistrationApproval on organization type is not workingSummary: BPM Rule SupplierInternalRegistrationApproval on organization type is not working Rule 1, not working (note the PROSPECTIVE works fine, but organization type do…
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During Internal Supplier Profile Change Request - Can we put Supplier as one of the Approver.When any changes has been made to Supplier Profile by the Internal Team, Business wants to put Supplier as one of the Approver. By this Supplier can also validate and gi…
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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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How to restrict disqualified supplier for Purchasing transactions?Summary: Want to restrict the specific disqualified supplier from creating any purchasing transactions and sourcing activities? EXAMPLE: We've initiated a Question "TRAD… -
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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How to modify subject line SupplierExternalRegistrationApprovalSummary: How to change the email notification subject line From: Supplier Registration Request {REQUEST_NUMBER} was Approved To: Supplier Registration Request {REQUEST_N…
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In supplier bank section under additional info, need to make account name field mandatorySummary: In supplier registration process, under additional information where bank section details are present, I want to make a few fields mandatory (like account name)…
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How to provide Supplier Portal access to site level details?Currently, in supplier portal, supplier cannot see Site level information. We want to enable supplier to have access to site level information too. How can that be enabl…
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How to create a customer and populate the tax registration number through APISummary: We would like to know what's the correct sequence of API calls to create the customer with his tax registration number correctly populated. Content (please ensu…