Category 150
Discussion List
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How can we add a new category under the attachments section in the Supplier Profile ?Summary: Hi Experts, We have a requirement in Oracle Fusion related to the supplier profile. Under the attachments section , there are a few predefined category options … -
supplier Registration Company details DFF is visible after hidingSummary: DFF is visible after hiding using VB in the Supplier registration, company details section. as this DFF are made required in manage supplier descriptive flex fi…
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How to auto–reject supplier profile change request when user try to update personal email idSummary: We have a business requirement were user is trying to raise supplier profile change request internal/external to update the E - mail Id other than official mail…
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GenAI analysis of SQM Score Supplier Text ResponsesHello There, Good day! We are currently exploring the potential impact of AI within our Oracle applications, specifically in the areas of Procurement. As part of this in… -
How to hide add button in Supplier invoicing screenUnable to hide add row button in Supplier Invoicing Screen. I am trying it through Sandbox but it is not giving me an option to hide it. attaching the screenshot. Please…
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Is it possible restrict each supplier to view its own roles only?We have a requirement in which we have external supplier roles being requestable but each supplier has a dedicated role to be assigned so if we add it to manage supplier…
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Can we create DFF on Supplier portal ?Summary: Hi Experts , We have a requirement . We need to create DFF's on supplier portal and specifically under the Supplier company profile ( Manage Profile Section). P…
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Supplier user is getting error while creating Non-PO invoice in Supplier PortalHi team, Supplier user is getting an error when creating Non-PO invoice in Supplier portal, where user enters wrong email address in requester email address field 3 time…Louis Francis-Oracle 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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External Supplier is receiving 'Message: AADSTS90072' errorExternal Supplier is receiving 'Message: AADSTS90072' error when attempting to log into supplier portal. Supplier is logging in with the same email she registered with. …
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Send the information submitted notification to all the approvers instead of the requesterCustomer requirement: Create supplier change request which requires approval from an approval group with 6 members. Supplier submits profile change request and notificat…
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Approval configuration when creating an invoice without Purchase Order through supplier portalIs it possible to add approvals when creating an invoice without Purchase Order through supplier portal.Currently it allows to enter the requester email as a field when …
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How to Hide Fields in Supplier Portal Agreements FormSummary: Need to hide fields for Supplier Portal View Only, and how to achieve this without using a Implementation Consulting role. The requirement is to hide the agreem…
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Oracle cloud supplier portal user guide requiredHi Team, We need a user guide/FAQ link for the supplier that we want to use in the 'Specify Supplier News Content' setup. Thanks in advance. Regards, Vinod
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Ability to make it mandatory to link Supplier contacts to Supplier addressSummary: Ability to make it mandatory to link Supplier contacts to Supplier address Content (required): When creating a supplier contact, in order for the contact to be … -
How to use like/in/contains or start with operators on rolerf filed using Oracle fusion Rest API.Summary: We are not able to use like/in/contains or start with operators on rolerf filed using Oracle fusion Rest API. Sample API: https://fa-esrv-dev1-saasfaprod1.fa.oc…
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Redwood Supplier Portal - Supplier Negotiation External Redwood page columnsSummary: The customer needs to set columns to be visible by default on the Redwood Supplier Portal - Supplier Negotiation External page in VBS: -Requested Delivery Date … -
Can we have a value set for the province field of Canadian supplier address formatSummary: The electronic payment files are getting rejected by the bank because of the date entry error at supplier level. Can we have a value set for Canadian provinces,…
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Supplier request form - Personalization for field 'Create User account'Summary: We need to hide the flag 'Create User account' on Purchase Requisitions > More tasks > Request New Supplier > Contacts page. But if we do this it is also being …
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How to disable attachment section from the company sectionSummary: How to disable the attachment section from the company section in the external supplier registration page. Content (please ensure you mask any confidential info…
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How to migrate supplier portal page composer personalization to PRODhow to migrate page composer personalization in supplier portal page to PROD environment? We need to do personalization in supplier response page. In TEST environment, w…
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Customize the colour/appearance of Redwood Supplier Registration page?Summary: How do I customize the colour/appearance of the Redwood Supplier Registration page? Content (please ensure you mask any confidential information): I've changed …
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SQL query to get Bank Account Details at Supplier Header/ profile levelHello experts, I need SQL query to fetch supplier bank accounts details created at header/ profile level as below to check which bank account does not contain IBAN, Bank… -
How to add the section on Company Details page of the external supplier registrationSummary: We have requirement to add some content and hyperlink on the company details page of the External Supplier Registration page. Example of Content - Vision on beh…
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Can we configure the supplier registration welcome email ?Summary: We need to ensure that all the system-generated supplier welcome email sent to suppliers reflect the correct sender name and email address. Currently , the noti…
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Business classification 'Deleted' in audit configuration is not appearing in audit reportSummary: Deleted business classification is not appearing in Audit Report for Supplier Model even though this has been enabled in the Manage Audit Policies setup Content…
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how to show tooltips for the field when mouse over that field using visual builder StudioSummary: how to show tooltips for the field when mouse over that field using visual builder Studio. we want to show a tooltip or instruction for the field when the mouse…
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How to migrate supplier level PDF or document attachments from EBS to CloudHow to migrate supplier level PDF or document attachments from EBS to CloudSantosh Samantaray 13 views 2 comments 0 points Most recent by KartikHingu-Oracle On-Premises to Cloud -
End Date supplier site payment method with REST API / Excel Visual BuilderSummary: End Date supplier site payment method with REST API / Excel Visual Builder Content (please ensure you mask any confidential information): We have an old Payment…
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Supplier Site is not visibleSummary: Supplier Site is not visible, following setup is done but still not able to see sites details. I have associated the Business Unit with the user name in the set…
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Best Practice When Supplier Name ChangeSummary: Content (required): Hello Experts, One of our supplier has change their name. What is the best way to handle in our cloud erp? If I simply update the name. it c…