Category 150
Discussion List
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"Request Subsequent Participant to take Action" in Approval -request more informationSummary: Content (please ensure you mask any confidential information): Supplier Registration Approval -Request More information: Once user clicks on Request More Inform… -
FYI Notification sent to Supplier for Internal Supplier Change RequestsSummary: Is there an FYI notification sent to the supplier for every internal supplier change requests triggered by the supplier administrators in Oracle? Content (pleas…
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Communication through Supplier portal via Microsoft teamsCan Supplier communicate through Supplier portal on ad hoc basis with specific members in the company via Microsoft teams integration? Does integration of Oracle fusion …
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Is it possible to make bank account number required based on payment method in supplier profileSummary: In Suppliers - Profile - within Payments tab are Payment Methods and Bank Accounts, is it possible to make the bank account number/adding bank account number re…
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Issue with Country Selection in Next Generation Supplier RegistrationHi Team, We are working on the Next Generation Supplier Registration. During our testing, the business identified an issue related to country selection. Scenario: The us…
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How to resolve a duplicate address on supplier?After uploading the supplier and customer to the system on the supplier page we find both the supplier and customer addresses. How can we prevent the customer address fr…
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How to modify of a label hint text in the Next Generation Self-Service Supplier Registration PagesCan we modify this label hint text from "IBAN" to "Enter IBAN without space or any special character"?
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Equivalent reports in fusion for the following EBS reportsSummary: Hi All, Could you please help to find the equivalent reports in fusion for the following EBS reports. 1.All Inventory Value Report 2.Material Account Distributi…
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Setup SSO for i-Supplier portal on Oracle fusionSummary: How to setup sso for isupplier portal in oracle fusion? Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Redwood impact in supplier Portal and supplier RegistrationSummary: Need a Impact analysis document for Redwood view supplier registration and supplier portal upon the current fusion supplier registration and supplier Portal Con…
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REDWOOD: How to add Wildcard characters and Language validations for the fields in redwood pages.Dear Team, Business is requesting to add validations for fields like Company Name to not to accept Wildcard characters and Arabic Words. Can you let us know how to achie…
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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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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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UI Issues in New External Supplier Registration Redwood UISummary: Content (please ensure you mask any confidential information): Hi, While checking the new external Supplier Registration redwood UI, we have come across few iss…Anshul Rana 92 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Request to Resubmit behavior for approvers in the External Supplier Registration RequestWe're encountering an issue with the behavior of the "Request to Resubmit" option in the external supplier registration approval process. We've observed that the first a… -
Responsive Self Service ProcurementHi Team, We have enabled RSSP in one of our lower instance and observed few questions, Can someone please help to answer below - Area - Landing Page Observation - Filter…
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How to monitor Supplier login and logout activity monitorSummary: Organization name: Mastek Our client is wanted to monitor the supplier user activities. For example: After sending the welcome email for user account, when supp…
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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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How to avoid supplier from adding invoice line without link to PO during invoice creation?Summary: How to avoid supplier from adding invoice line without link to PO during invoice creation via supplier portal, normally supplier will create invoice by matching…Natalie Cheung 21 views 2 comments 1 point Most recent by Finanzas Payables, Payments & Cash Management
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Steps change tool tip message on next generation supplier registration pageSummary: How to change tool tip message on next generation supplier registration pageI am looking forward to re-name the field in supplier registration page and attachme…Karthick.bhaskaran 13 views 2 comments 0 points Most recent by Karthick.bhaskaran Supplier Management
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Privilege to View Supplier Address or Site Payment AttributesSummary: We created a customized supplier view only role (privileges assigned to this role are attached to this note). We can, however, not view the Payment Attributes, …
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Configure the Email Subject for Self-Service Supplier Registration ?Summary: Hi, Is there a way to customize the Email Subject ("Access Code for Your Supplier Registration")? Content (please ensure you mask any confidential information):…
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How to customize email notification "prospective to spend authorizedSummary: "Customer wants to customize the subject and body of the email , once it is approved from prospective to spend authorized Content (required): Version (include t… -
Read Only DFF are not showing any Data in Next Gen Supplier Self-Service registration.Summary: Read only Text DFF are not showing any data in external supplier registration through Redwood UI. Below is instruction DFF having Default value. the default tex…
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Why did the supplier site b2b connection page change?Summary: Attempting to add a punchout site to b2b messaging. However, it has changed the layout of the page recently. When did this happen? Was this a CWB? Was this apar…
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How to import India withholding tax "PAN" details to the Supplier ProfileWe are trying to bulk upload the India withholding tax "PAN" details to the Supplier Profile using the "Import Suppliers" FBDI but not able to find the column to be used…SKR_ERP 29 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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how to route BPM approval to TWO application roles at the SAME timeWe have a requirement to route the internal supplier registration approvals to two different application roles at the same time. We are currently, have the rule defined …
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SupplierHow to download the RCU reports from the attachments at the supplier profile level in bulk. We need assistance to solve this.Kannaki Pugalenthi 2 views 1 comment 0 points Most recent by RANGANATHAN V-Oracle Supplier Management
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What tables will provide the Supplier Name and Tax Registration Number housed on Supplier Address?Summary: We house supplier VAT registration numbers under Supplier Address within Transaction Tax > Tax Registrations > Registration Number. What tables can be used to r…