Category 150
Discussion List
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Enable "Rejected Reason" field in Supplier Portal.Hello experts!, It's happening that all changes that the supplier makes from the Supplier Portal are being automatically rejected. Even though the rules are well configu… -
change a supplier site email using FBDISummary: Update the Supplier Site Email value using FBDI Content (please ensure you mask any confidential information): For targeted supplier site records, I am attempti… -
Next Generation Supplier Self-Service Registration - Include a validationSummary: Adress Region Is it possible to include a validation in "address name field" so user can input only specific values?? Something similar to what is shown in this…
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Need to add review page after questionnaire in redwood supplier registrationSummary: The customer wants to add the review page which displays all the information entered in all the previous pages before submitting. How can we achieve this in red…
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When we will be able to place texts above the fields of the new Supplier Registration InterfaceHello, We are currently unable to fix texts above fields in the new Redwood Oracle Supplier Registration Portal. We would like to know when it will be available. Regards
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Supplier Portal - Restrict the file upload based on file extensions, When creating invoices.Summary: Hi, We are planning to enable supplier portal. In supplier portal the supplier users will be creating invoice. When creating a invoice, we have a Attachments fi… -
How to customize the "Select and Add" page (Create Invoice from Supplier portal) with page composerHow to customize the "Select and Add" Pop up page (Create Invoice from Supplier portal) with page composer. Requirement is to Hide the Purchase Orders Lines with Unit Pr… -
Aged claim warning when submitting expensesSummary: I would like to reduce the number of aged claims flagged for audit as aged due to users not updating the date field in the expense template. Is there a way to w…
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Unexpected RFQ Assignment to Non-Sourcing Enabled SupplierSummary: I created a new supplier in Procurement and chose not to enable them for RFQ and Sourcing. Later, I created a Purchase Requisition (PR) and a Purchase Order (PO…
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Not getting the access code in Next Generation External Supplier Registration.Summary: Hi All, Am not getting the access code while testing the Redwood Next Generation External Supplier Registration, tried with multiple email ids, but still unable…
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Oracle Visual Builder Studio LicenseHi All, I just need to confirm a few details regarding the Oracle Visual Builder Studio license. We are currently using Oracle Fusion 25A with this version, can we enabl…
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Customize text with hyperlink on Company Details in Next Generation Supplier RegistrationI know that I can use the User Interface Text tool to replace text or strings of text, but I'm curious if there is a way to replace with text that also includes a hyperl… -
How to make ASNs mandatory for suppliers?Summary: How to make ASNs mandatory for suppliers? Content (required): We want to achieve functionality where it is mandatory for suppliers to create ASN while processin…
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Can we default Requisition Line DFF Values in RSSP Page ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25A Code Snippet (add any code snippe…SravanthiMalishetty-Oracle 27 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Extending the Next Generation Self-Service Supplier Registration - Error getting dfd lov valuesSummary: When clicking on dfd flex's lov, "Supplier registration" is not able to show any lov's value Doing inspect on htm, i get "Unauthorized" error. This is only happ…
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How to Customize the Supplier Business Classifications Notification outputHi, We want to customize the Body/Content of the Supplier Business Classifications Notification sent to the suppliers, is there any way we can achieve this -
If password policy updated/Changed,does it apply retroactively to all active users?Summary: If password policy updated/Changed, does it apply retroactively to all active users? And unable to access account until and unless we change the password as per…TusharD 6 views 1 comment 0 points Most recent by Sai Krishna Reddy Gurram-Oracle Supplier Management
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How to export/import supplier level dffs from Production to Test EnvironmentSummary: How to export/import supplier level dffs from Production to Test Environment Content (please ensure you mask any confidential information): Version (include the…
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While Import Supplier site giving below errorSummary: Hello All, We are running Import Supplier Site FBDI to inactivated sites which are no longer used. As such we input only vendor name and Site name in the interf…
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Additional information at the Supplier levelCould you tell me which option I should enable so that the Flexfields I've created are displayed as Additional Information in the Supplier profile? I see that these aren… -
Cannot inactivate duplicate supplier address. Receiving error.Summary: I went to add purchasing and RFQ (remit was already checked) to an existing address. I clicked on the existing address, check the boxes beside purshasing and RF…
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is it possible to click an ASN as deeplink format in receive expected shipment lines with redwood?Hi everyone, I was wondering if, with the Redwood implementation in supply chain execution area, more precisely in Receiving expected shipment lines, is possible to mana…
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In RSSP Non Catalog Request Requisition line DFF defined in classic SSP is not populatingSummary: Currently while creating requisition for Non Catalog Self service requisition in Classic SSP we have defined 5-6 DFF at requisition line level, we were expectin…
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Modify the fields in Supplier RegistrationSummary: Hello Team, Please confirm if the supplier registration fields can be modified e.g., Make the supplier name as UPPER CASE, hide certain fields on redwood enable…
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unable to capture UEI number in DUNS field due to value length issueSummary: Hi Team, System provides an ability to enter DUNS number at supplier profile level which is either 9 or 13 character. However, as per govt, UEI is what is signi…
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OCR functionality from the Supplier portal side that invoices can be uploaded from the portal?Is there any OCR functionality from the Supplier portal side that invoices can be uploaded from the portal? Please confirm if we have that capability in supplier portal …
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INVALID TAX REGIONSummary: Non-US supplier invoices during import process is getting rejected with ' INVALID TAX REGION'. Column type_1099 is being populated automatically even when the s…
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Manage Third Party Bank Account privilege for supplier portal userSummary: Hi All, Does the supplier user require the privilege of 'Manage Third Party Bank Account'? As I understand, this privilege is for Internal users to add/update t…
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Display User's name instead of UserID in Supplier Model Audit ReportSummary: Before 24D, you were able to see the userID and the name of the user. Now, when running the Audit report for supplier model, I can only see the userIDs. Is ther…
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How do we give supplier access to see only their items in the Supplier Portal?Summary: How to limit Supplier Access to Items in the Portal to the ones in PIM associated to their trading partner Content (please ensure you mask any confidential info…