Category 150
Discussion List
-
leveraging Supplier Registration Redwood Page FunctionalitySummary: Feasibility on leveraging Supplier Registration Redwood Page Functionality in a standalone VBCS app. Content (please ensure you mask any confidential informatio… -
Bulk update of supplier bank account currency codeSummary: Is there a workaround or alternative options available for performing a mass update to remove the currency code from the supplier's bank account? Content (pleas…
-
SSO for External SuppliersSummary: Requirement is to customize the URL for supplier portal which can be then shared to supplier users (external) . Customer want to maintain separate URL for Inter…
-
Is it possible to add DFF in business classfication page? (redwood)Summary: We want make attahcment mandatory in business classification page and it seems not feasible. So workaround would be add DFF(checkbox-i confirm attachment added)…
-
I am unable view the Business calcification and Bank accounts sections in VB studio pageIn Next Gen Self-Service Supplier Registration, while i am trying to do customization i am unable view the Business classifications, Bank Accounts and product and Servic…Sridhar Ravela-Oracle 17 views 2 comments 0 points Most recent by Sridhar Ravela-Oracle Supplier Management
-
How to create a Partner from Existing Supplier?Summary: Is there a way to add Party Usage of Partner to the Suppliers in Fusion via FBDI /Webservices/SOAP The Customer is already using Suppliers in Oracle Fusion. Req…Anubha Vijayvergiya-Oracle 44 views 1 comment 0 points Most recent by Ashish Bhadani -Oracle Supplier Management
-
ASN the notification sent to buyer only can we make it shared with many users.Summary: when supplier create ASN the notification sent to buyer only can we make it shared with many users. Content (required): Version (include the version you are usi…Mohamed AttiaAllah-Oracle 99 views 2 comments 0 points Most recent by User_O9DQQ Inventory Management -
Does Next Generation Supplier Registration affect MFA on supplier portalSummary: Does Next Generation Supplier Registration affect MFA on supplier portal Content (please ensure you mask any confidential information): HI All, Does Next Genera…
-
Query to retrieve all the payment methods associated with the suppliersSummary: I need to retrieve a complete list of existing payment methods associated specifically with suppliers from an Oracle Fusion table. This list will be used as LOV…
-
Request for Adding Approval Rules for Supplier Portal ChangesSummary: Currently, only certain changes made on the Supplier Portal are routed for approval. We would like to implement additional approval rules so that any changes to… -
How to query Supplier Site?Summary: How to query Supplier Name and Supplier Site name? Could you please provide the Query?
-
Redwood How to Display consent statement of External Supplier Registration in Different LanguagesSummary: Specifically, when a supplier registers for a particular Business Unit (BU), the consent statement should be displayed in the corresponding language:For China B…Varun - TAM-Oracle 13 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
-
RSSP Redwood- Supplier Registration Page making Contact associated to Address checkbox mandatorySummary: Is it possible to make the "Which contacts associated to this address" checkbox mandatory on the Addresses section of the Supplier Registration page in Redwood …SoumyadipBasak251 26 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
-
How to make project number mandatory in Redwood UI RequisitionsSummary: Project Number as Mandatory Field in Redwood UI Content (please ensure you mask any confidential information): We currently have a requirement wherein all requi…
-
Rest API/ Table Name for getting supplier bank name and branch name LOVsIs there any REST APIs/fusion Table name to get the LOV for supplier bank name and branch name Thanks in advance
-
Next Generation Supplier Registration Access Code Email not coming from seeded OTBIHi, When a Supplier registers using the Redwood Register Using the Next Generation Supplier Self-Service Registration, as the requester, you enter your email to receive …
-
Adding New Fields in Contract Requests ScreensSummary: We are currently testing the Contract Requests screens. We would like to add new, custom fields to the Contract Details page. In Visual Builder, I know that we …
-
How To Delete Rejected Suppliers Request ?Summary: How To Delete Rejected Suppliers Request ? Content (required): Hello I was wondering if Rejected Suppliers can they be deleted? Some are rejected because incomp…
-
Hide item categories linked to products and services from the user raising a Purchase RequisitionHi, We have a requirement that the item categories linked to products and services should only be visible to suppliers and not to the requestor creating the requisition.… -
How can we capture the Legal Name of the supplier while creating a new supplier?Summary: There is a requirement to capture the legal name of the supplier while creating a new supplier either by creating it manually or loading using FBDI. Content (pl…
-
SaaS Query _ ProcurementIn Oracle SaaS whenever role is deleted from a user account (purpose is to remove the role from User), it gets deleted from backend table as well without any trace. Now …
-
Configure Company Details, Business Classifications and Bank Accounts pages in Next Gen Supplier RegSummary: Background: I have reviewed the 'Extending the Next Generation' pages/documents, as well as searching CCC, and cannot find answers specific to my questions. Add…
-
How to change the Voting Regime in Manage Internal Supplier Profile Change Approvals.I'm currently working on a workflow fix in our DEV1 environment and I need help changing the Voting Regime from Consensus to First Responder Wins in the Manage Internal …
-
Approval Rules for Internal Supplier Bank Account ChangesSummary: I have a requirement to enable approval for internal supplier bank account changes. During my research, I couldn't find any documents on how to create a rule in…
-
How to hide the supplier contact user account region in a specific supplier registration flowSummary: When registering a supplier, requesters can also request user accounts for the supplier contacts. The option is available in the self-service (external) registr…Piyush Singh-Oracle 210 views 5 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
-
Supplier Invoice in different currenciesSummary: If Supplier provided Invoice in different currencies, which report can be used for Supplier Statement reconciliationSaurabhSinghal26 6 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
-
Can OBN be used with MetaTrade suppliers?Summary: Hello, I am wondering if MetaTrade suppliers are able to send and receive PO and Invoice communications via OBN? Content (please ensure you mask any confidentia…
-
What is navigation of Supplier Portal(Redwood Page)?Hello Team, What is navigation of Supplier Portal(Redwood Page), couldn't find page. Please find screenshot below:- Expected:- Thanks, Nitin Gangwar
-
Can an Address sequence be added to the Supplier addresses?Summary: We have a scenario where a DFF attribute (Supplier Address Sequence) is created at Supplier Address level. This field will be populated initially when we load t…
-
File import/export for Supplier AttachmentsWe have a requirement to place 6000 zip files for Supplier attachments import in UCM path. Currently we are uploading manually. Is there any Bulk upload option available…