Category 150
Discussion List
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Receipt accounting for 2 way type POUser select 2 way match and match by order option in PO and create an invoice against same PO via supplier portal. after creating invoice user create receipt against sam… -
Secure suppliers from unauthorized usersWe have a requirement where we need to restrict access to certain suppliers to specific users. These suppliers should not be queried by other users except the specific u…
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Is defaulting to Edit mode in Manage Suppliers standard?Summary: When our users who have access to create and manage supplier data open a supplier in Manage Suppliers page, it is automatically in Edit mode. Is this standard? …
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Enable profile change approval rules only when supplier business relationship is 'Spend Authorized'?Can we enable profile change approval rules only when supplier business relationship is 'Spend Authorized' and disable when its 'Prospective'? Idea is that internal user…
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How to get the Reset password option for supplier portal user from the supplier profileSummary: We are looking for an option to get the 'Reset Password' option from the Supplier Contacts, so supplier administrators/managers can directly Reset and send pass…
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Suppliers (New) - opens a new tab after selecting a record from the search resultsthe Suppliers (New) work area opens an additional browser tab after selecting a supplier from the search results is this expected behaviour & is it possible to prevent t…
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How to enable and disable taxpayer ID field based on supplier type selectedSummary: When supplier selects tax organization type as foreign, taxpayer id fields shall be greyed out/disabled. When any other tax organization type is selected, only … -
DFFs not functioning as expected in Redwood External Supplier RegistrationSummary: We are in the process of enabling the Redwood Supplier Next Gen Registration for External use cases. The Opt-In has been enabled in Test Instance, however, upon…
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Is Supplier Portal Inquiry only roles possible?Summary: Have a requirement to provide suppliers a Supplier Portal inquiry role. We aren't able to get it working quite right specifically with PO access and supplier pr…dgeryol 36 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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approvers unable to see edit supplier registration option during more information requestedApprovers are getting Edit Supplier Registration Request option first time while approving but not having second time during more information requested in external suppl…
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Can we include the supplier Bank details as supporting document in supplier regSummary: On the Redwood page, in the documents attach page, to include the supplier Bank details as supporting document Content (please ensure you mask any confidential …Alugubelli Venkanna 14 views 3 comments 0 points Most recent by Narendran-Oracle Supplier Management -
Do we need any license for third party Loqate to import geography dataSummary: Do we need any license for third party Loqate to import geography data Content (please ensure you mask any confidential information): Hello Team, Do we need any…
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Supplier Portal Is there any way to add the page with the term that supplier need to accept?Summary: My client has a requirement to include a page with a terms and condition and with a box that every time a Supplier Contact need to accept before they log in to …
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Any pointer on how PGP enabled Report output naming worksReport bursting logic is having fileName.txt, file is generated and delivered to SFTP as expected. We enabled PGP encryption and can see file name is still Filename.txt … -
Mass import of business classificationsHi, Procurement is required to submit quarterly and annual reports to GOSBA related to MBE, SBR, and VSBE contracts/spend. We currently has "Business Classification" for…
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what is the time frame for qurterly update in Oracle fusionSummary: what is the time frame for qurterly update in Oracle fusion Content (please ensure you mask any confidential information): Version (include the version you are …Raja SCM and Maintenance Consultant 24 views 1 comment 0 points Most recent by Rob_C19 Supplier Management
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Is there any additional security can be implemented on bypassed SSO URL for Suppliers loginSummary: Hi Team, We have worked with Oracle operations to bypass SSO for suppliers. Oracle has provided below URL for external suppliers to login with Username and Pass…
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MANAGE SUPPLIERSummary: What if a client did not avail of Procurement License. How or will they still be able to create/manage the Suppliers for AP transactions and other related trans… -
Need a SQL query to list suppliers with access to the Supplier Portal in Oracle FusionSummary: Need a SQL query to list suppliers with access to the Supplier Portal in Oracle Fusion Content (please ensure you mask any confidential information): Hi everyon…
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Cant access supplier bank name and currency in manage suppliers using sandboxSummary: Dears, Cant access supplier bank name and currency in add bank account screen in manage suppliers using sandbox to make them mandatory. Best Regards, Content (p…
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Extending the Next Gen Supplier Registration PortalSummary: Hi We have a customer requirement to add hints to the each input field in next Gen Supplier Registration Portal. Currently I am unable to find any documentation…
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How to add same bank account to multiple suppliers using FBDISummary: We are doing supplier bank account conversion using External bank Accounts FBDI files. But we also need the ability to add the same bank account for multiple su…AnkitaSabu 81 views 3 comments 0 points Most recent by AnkitaSabu Payables, Payments & Cash Management
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RSSP does not have button to edit multiple lines on a requisition as it did in SSPSummary: Edit Multiple Lines button existed in SSP and no longer exists in RSSP. To edit multiple lines on a requisition each line must be updated on its own. Will this …
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Is it possible to send a mass notification to all suppliers or a subset from the Supplier Portal?Summary: ESS has an annual requirement to survey suppliers regarding their sourcing. Most likely a Supplier Descriptive Flexfield will be created to capture the response…User_2025-11-28-00-40-41-346 117 views 3 comments 0 points Most recent by User_T5038 Supplier Management
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Supplier profile change request Approval notification does not include attachment.Problem Description Is their a way to turn the attachments option on when there are vendor updates please? Description: About the process of internal approvals for chang…
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why gl accounting date is not equal to receipt date in receipt accountingSummary: 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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ZX_PARTY_TAX_PROFILE.REP_REGISTRATION_NUMBER shows different results for different usersFollowing SQL is being executed in Oracle Fusion by different users. SELECT REP_REGISTRATION_NUMBER from ZX_PARTY_TAX_PROFILE where party_id = 123456 User1 - Gettig Regi…
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How to secure any column values in Oracle Fusion DatabaseSummary: Can we secure any column value for a table in Oracle fusion ? Content (please ensure you mask any confidential information): Is it possibel to add any policy on…
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Changing Dropdown values in SSP Request Supplier for Supplier Type and Request ReasonSummary: As per customer requirement we have changes Dropdown values for Request Reason and Supplier Type in Company Details page of Redwood Self Service Procurement Req…Vishnu Narayanan-Oracle 27 views 2 comments 0 points Most recent by Vishnu Narayanan-Oracle Supplier Management
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Oracle supplier history informationOracle supplier history information, what is the way we can pull the supplier history information? we have already enabled the audit policies but not all the attributes …Abhilash Reddy Sureddy 3 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management