Category 150
Discussion List
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Value context field is empty in Additional information about AP invoice headersSummary: When creating a new invoice, at the invoice header within additional information, i´m having problems with de value context, the field is empty. Argentina shoul…Sofía Mascarello 21 views 4 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management -
Supplier Attachment ConversionSummary: Supplier Attachment conversion for suppliers with same attachment name. Content (please ensure you mask any confidential information): We are encountering a cha…
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History Audit table for Supplier and supplier siteSummary: History Audit table for Supplier and supplier site We're from the Reporting team, developing a Custom report that must capture old and new attributes for any ch…
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how to deploy External Supplier Registration to PRODSummary: Since we are using Visual Builder for external supplier registration, I would like to know how the process of deployment to PROD works. Is there any document I …Nora Nordin 12 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Supplier Management -
Approval Groups and Vacation RulesAt our client, we have noticed something unusual. We are interested to know if this is expected and if yes, what is the recommended solution. At our client, for Interal … -
What is the intended functionality of Parent/Child setup for suppliers in Oracle Cloud ?Summary: We are trying to understand the purpose of Parent/Child setup in oracle cloud. Why is it there and what business scenarios can we use it in? Content (required):…
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How to customize Supplier message for registering Supplier (Next Gen) with duplicate Taxpayer IDSummary: We are using Next Gen to register our Suppliers. When user tries to enter a Taxpayer ID that is already available in the system for another Supplier, we get the…
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How to register a new vendor with the same contact name and bank detailsSummary: How to register a new vendor with the same contact name and bank details Content (please ensure you mask any confidential information): There is a new vendor wh… -
Approval for opening and closing of technical and commercial stages in a RFQSummary: Is it possible to set approvals for the opening and closing of Technical and Commercial stages in a 2-stage Negotiation? Content (please ensure you mask any con… -
Can we enable and show the "Remittance Advice Delivery Email ID" at supplier portal profile?Hi support, We have a requirement from customer to show Remittance Advice Delivery Email ID in supplier portal, can anyone help me with this request. Thanks,
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Is Guided Learning Supported for Redwood Next Generation Supplier Registration PagesSummary: There will be confusion from the supplier over the tax payer ID, Tax registration number & DUNS number. Is it possible to connect OGL to these registration page…
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Is there any limitation on number of characters on Supplier Success page messageSummary: Is there any limitation on number of characters on Supplier Success page message. I have i big message to be published on that page but after publishing message…
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Approval Group escalations in Payable invoice (From PO) approval processSummary: When a requester submit Payable Invoice for approval, the approval goes to the entire approval group, it doesn’t matter who the requester is. If no one in the e…
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Change Flexfield Property Read-Only From True to FalseSummary: Content (please ensure you mask any confidential information): We would like to make a clickable button that changes a flexfield's read-only property from true …
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How to restrict supplier user to view pass application related reportsSummary:we are always see the pass application and reports related to it in the supplier user which contains business confidential information, please let us know how we…
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Bank Attachment category lookup nameSummary: looking for Bank Attachment category lookup name Content (please ensure you mask any confidential information): Hi Experts, we have a requirement for a client t… -
general information from the product details on PR in fusion doesn't retrieve availabilitySummary: While adding item to the cart on purchase requisition page it retrieves blank on the "Availability" field Content (please ensure you mask any confidential infor…Talaat 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Self Service Procurement
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How to get the extract of all items in fusionSummary: Hi All, I need to get the extract of unique items which are assigned to item master. is there any way that i can get the extract of all items? Thanks Content (p…
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Please ignore - Why are knowledge articles created in classic are not showing in redwood ui?Summary: Please ignore - I can see that I've created this in the wrong area but I can't see any option to change the product or delete the question We have implemented r… -
Need to know which privilege is hiding the Taxpayer ID in oracle fusionSummary: Hi Team, We created a Custom role to view Bank details, but it's hiding the Taxpayer ID as well. We need to know which Privilege is hiding Taxpayer ID. Please h… -
supplier changes reportsupplier changes report Hi, I am trying to build a report in OTBI for supplier changes report, We are in need of getting the details of "Last amendment description" , Fo…Surendra Babu Chinnabba-Oracle 1 view 2 comments 0 points Most recent by Surendra Babu Chinnabba-Oracle Supplier Management
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Add "Save and Close" Option for Internal Supplier Registration - RedwoodHello Everyone, We have enabled the Next Gen Internal Supplier Registration and performing the testing. Currently, when working on an internal registration and wanting t… -
Migrating VS Studio Personalization from Instance to InstanceSummary: We have multiple instances - Development → SIT → UAT → Production. Currently we are working on Redwood Next Generation Supplier Registration and have around 40 …
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Error when making supplier profile changes in supplier portal Oracle FusionI am doing some testing for 24D and when I am attempting to make a Supplier Profile Change as the supplier, I am receiving an error in the BPM Worklist. I am trying to a…
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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…Shah202020 21 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Display First 150 Characters from Supplier Name in a DFF automaticallySummary: We would like to trim the first 150 characters from Supplier name and display it in a DFF at supplier header. The values from this field will be used in a diffe…Pradeep1947 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Best Practice When Supplier Name ChangeSummary: Content (required): Hello Experts, One of our supplier has change their name. What is the best way to handle in our cloud erp? If I simply update the name. it c… -
Merge supplier is not working properlySummary: When merging supplier, periodically, the merge will not complete. However, on the reports it says it has completed successfully. We noticed that they are not au…
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Merging supplier addresses with tax registration numbersSummary: When merging suppliers, the tax information at the address level from the merged supplier does not follow, even if we copy the site. The tax information disappe…
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Not able to enter a CH IBAN Number for a Bank based out of UKSummary: We have scenario of supplier bank account based out of United Kingdom however IBAN provided by is CHXXXXXXXXXXXXXXXXXXX Though it seems to be Switzerland based,…