Category 150
Discussion List
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How To Unmask Supplier Bank Account Number In External Supplier Approval NotificationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Gopi Krishna Nagallapati 11 views 2 comments 0 points Most recent by Fernando Higa Supplier Management -
Internal Supplier Profile Change Request Supplier Name Update - Route by Business UnitSummary: Content (please ensure you mask any confidential information): We want to route updates made to the supplier name to US and CA groups based on the business unit… -
Customization of Next Generation Supplier Registration Page based on Business UnitSummary: We want to display the Company name (Business Unit) in the Next Generation Supplier Registration Page for each BU as there is no single Legal Entity or Group th…
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How to restrict a custom role to receive PO for a particular business unit?Summary: We have created a Custom role which Allows creation of self-service receipts by any other person apart from the requisition requester or preparer and we want to…
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Contract Page or not able to query Contract through Supplier PortalSummary: While logging to the supplier portal, not able to view the Contract page or not able to query the Contract created against the supplier after the new release to…
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Issues with Redwood Supplier Registration After Patch 25B/25C UpdatesSummary: After enabling Redwood Supplier registration in Production, we noticed that patches 25B and 25C caused minor issues. The edit button gets disabled, and we have …
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Behavior To Import Supplier Tax Details Using FBDISummary: Behavior to import tax details like Tax Registration Type, Tax Regime Code, Withholding tax Registration, etc via FBDI. Currently these fields are not available…Elena-Cristina Staniloiu-Oracle 512 views 2 comments 1 point Most recent by Puneet Pareek12 Supplier Management
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Allow Offset Taxes not available in Supplier Import FBDISummary: We need to enable the Check Box ' Allow Offset Taxes' available in Supplier Profile under manage suppliers using Supplier FBDI. We are not able to find this fie…
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How to Hide Supplier Bank Accounts from the Payments tab in the Supplier Portal?Summary: We need to hide supplier bank accounts tab from the Payments tab in the supplier portal for confidentiality and security purposes. Kindly provide the privilege …User_UA1UB 84 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Supplier Management
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GST validation on SupplierSummary: We have a requirement to capture GST at the supplier address level for Indian suppliers, as GST is location-dependent. Additionally, we need to validate the for… -
How to sweep a different supplier while creating po based ap invoiceSummary: How to sweep a different supplier while creating po based ap invoice. Ex: Supplier "A" is associated in a PO but I want to select "B" as a supplier while creati…ramsethy 2 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try… -
Request to Resubmit does not send an email to SupplierSummary: Request to Resubmit does not send an email to Supplier Content (please ensure you mask any confidential information): When Supplier registration is submitted an…
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Can I add a site to a customer that is already added with a Registry and accountSummary: MANAGER CUSTOMER Content (please ensure you mask any confidential information): Can I add a site to a customer that is already added with a Registry and account…
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Run US 1042-S Tax Reporting and Transmittal Program Run US 1099-S Payments ReportSummary: There is an urgent customer requirement for the U.S. tax report mentioned below, which is currently not available in Oracle Cloud HCM or the Finance Payables mo…RADHAKRISHNAN KESAVANRAJ 1 view 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Ability to Configure Supplier Profile Changes Approvals based on BUTeam, Is there any possible way that we can configure the Manage Supplier Profile Change Approvals based on BU. Like we have it for Manage Internal Supplier Registration…
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Updating Supplier Site on AP Invoice through REST API is failing, however can be updated from UISummary: Unable to update Supplier Site on AP INvoice(Not Validated) through REST API, however the same can be updated from UI Content (please ensure you mask any confid…
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Does language translation work in Summarize Supplier Registration Attachments with Generative AISummary: Summarize Supplier Registration Attachments with Generative AI , Does the feature support to convert pdf documents other than English language. Content (please …
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3rd party organizations/agencies to ensure supplier data compliance during onboarding?Summary: Any 3rd party organizations/agencies to ensure supplier data compliance during onboarding? Content (please ensure you mask any confidential information): Lookin…Srikanth Raghavendiran 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management -
Manage supplier site and site assignment without implementing Fusion ProcurementSummary: Hi, The client did not implement Oracle Fusion Procurement but they are to maintain Supplier record using Supplier Maintenance for AP transaction. We were not a… -
Need to add a Customization on requisitiondetails page at line levelSummary: Dear All, Our customer want to add a customization at line level of requisitiondetails page to add a new field which displays the message" This is not LC mandat…Abdal Khan-Oracle 54 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Customize External Supplier Registration in RedwoodSummary: Hi all, As the classic External Supplier Registration retired on 25A, and we have several customizations we have done in the classic version. We would like to a…
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Selective Unmasking of Bank Account Information in Oracle FusionOur specific requirement is to unmask bank account details only for certain roles or users—specifically approvers during supplier registration and spend-authorized promo…
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ESS Job for clearing old actioned notifications?Summary: Hi Experts, If there are multiple profile requests that are made against the supplier and if the latest profile change has been actioned upon, then the previous…
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To make Attachments as a required field in Company Details page and hide URL in Company Details PageSummary: To make Attachments as a required field in Company Details page and hide URL in in Redwood Self Service Procurement Register New Supplier Functionality. Content…
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Significance of Yellow & Blue color on Pending Profile Change Request?Summary: Hi Team, Under the Pending Profile Change Request, there is a color coding of Yellow and Blue. Please elaborate on the significance of the same. Please refer to…
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need to disable Register supplier in fusionSummary: Hi We want to disable Register supplier in Supplier. Attached screenshot is for your reference. Is their any way? Content (please ensure you mask any confidenti…
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Inactivate Suppliers ProcessWe are finding suppliers are not being inactivated even though there have been no invoices/transactions for the time period we set. An example would be a supplier we hav… -
How to Display the DFF Attribute on the external bank account Supplier on Model AuditSummary: We define some DFF into banck account supplier and choose this attribute into audit But when I update attribute 1 in no show into de audit report Content (requi…Azucena Rodriguez De Jesus-Oracle 53 views 5 comments 0 points Most recent by Indumathy Supplier Management -
proof that emails was indeed sent to the supplierHi, We’re facing a situation where suppliers claim that when their registration is rejected or they receive a resubmission request, they don’t get an email notification.…