To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
-
Supplier Bank account Flexfield Supplier portalHello. Good afternoon. I added a flexfield in the supplier bank account registration, the flex is visible for the Supplier Administrator but it is not visible for the su… -
How to add address of prospective supplier while creating a procurement contract.Summary: We are trying to create a procurement contract with prospective supplier, but system is not allowing to add address of prospective supplier. Details are coming …
-
Is there any standard option to link Fusion Supplier Portal to upload invoices in Oracle unifier?Summary: Checking for Option to Link Fusion Supplier Portal to Upload Invoices in Oracle Unifier Content (please ensure you mask any confidential information): Version (…
-
How to add a new text on the approval notifications in supplier management?Summary: How to add a new text on the approval notifications for approvers to convey more information in supplier management? Content (required): If you have a business …
-
Allow users to view supplier profile PII attributes unmaskedSummary Configure view only supplier profile access to see unmasked PII attributesContent Internal users with Supplier Profile Inquiry Duty have view only access to supp…
-
How to make attachment and Description mandatory in isupplier portal ?Summary: How to make attachment and Description mandatory in isupplier portal ? Content (please ensure you mask any confidential information): The description field and …
-
Inactivate Suppliers automatically- Will it check for open paymentsSummary: We are planning to use the feature 'AUTOMATICALLY INACTIVATE SUPPLIERS BASED ON ACTIVITY ' introduced in 22A. In addition to the conditions (Supplier with No tr…
-
Rest API 'Get one supplier registration request' return 401Summary: I am trying to use the rest API 'Get one supplier registration request' but it returns 401 Unauthorized while other API in the same document can return right va…
-
Add image to Supplier PortalSummary Display a Check Image in the Payments popup for Supplier User referenceContent Hello, I am trying to upload an image of a Check in the Supplier Portal Payment po…
-
Is there any possibility to switch off the supplier suggestions while creating the supplier in cloudSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
What is the attribute to use in supplier registration approval for external supplierSummary: Hi All, Here is the scenario: I am creating supplier in Oracle APEX and then pushing the supplier to Oracle Fusion. When the supplier is created as "Spend Autho…
-
what is the steps to add the second stage at the Manage Internal Supplier Profile Change ApprovalsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to make 2 approvers mandatory in Parallel approval for Supplier Spend?Summary: We have setup Supplier Spend approval to route to an approval group (Parallel stage - first responder wins). How to make sure that we can enforce that 2 resourc…
-
Tax Registration number less than 15 digits - error needs to displayIn Internal and External Supplier Registration page , If DUNS number entered by user less than 9 digits, system will display the error messages, same as i need to displa…
-
Thisnumber already exists for partySummary: Hi, when we are trying to import suppliers we got the error in resued one Can anyone please help me on this Content (please ensure you mask any confidential inf…
-
Why do suppliers get an authentication failed message in the supplier portal when logging in?Summary: We went live with the supplier portal 2 months ago and used a pilot group of 10 suppliers to use the portal and provide feedback. Every single one of them compl… -
I want query for supplier bank details which are in payment tab of profile details.Summary: I want fusion sql query of supplier bank details bank name and iban number present in the profile details-->Payment tab Scrren shot is attached of that. Content… -
Tables related to Associated Collaboration Documents under Supplier Site-General Tab.Summary: Hi, May i know the tables related to Associated Collaboration Documents under Supplier Site-General Tab, i order to create BIP report. Content (please ensure yo…
-
Manage Supplier QuestionnaireSummary: I have a supplier who has the appropriate roles but how does the supplier go into supplier portal and answer the questionnaire? When the supplier logs in and se…
-
Supplier Registration Request for Information Not WorkingFor a “New Registration” to “Request to Resubmit”. When uses this option it goes to the potential supplier, they see the note, and respond. As well under “Actions” there…
-
Is it the specification that data access rows are automatically added?Summary: Is the following behavior a specification? Procurement>Suppliers>Task:Manage Suplliers>Search>open search result supplier>Tab:Contacts:Action:Create Fill in the…
-
How to make mandatory nomenclature at level 2 for supplier requestHello, As shown in the word document in attachment, could you please explain us how to make mandatory the second level of indirect purchasing nomenclature at supplier re…
-
Unable to Fetch Supplier Sites using REST APISummary: We have a requirement to check whether Supplier Site is created in Fusion or not. But the Fusion user which is being used is not able to fetch the sites, even t…
-
Why does supplier's account name not change after supplier changed the contact in supplier portalSummary: Why does supplier's account name not change after supplier changed the contact in supplier portal Content (please ensure you mask any confidential information):…
-
Supplier bank details approvals are not triggeringSummary: When Supplier bank details are entered into the system, the approvals are not being sent by the system. If the details are reprocessed they are inconsistently b…
-
How to add a new question that will hide other questions based on answer for Supplier QuestionnaireSummary: I have a new question to add to a supplier questionnaire, that will hide other (older) questions based on the Yes or No answer. The screenshot attached shows th…
-
adding bank account to the supplier we have received a error'Failed to lock the record in tableSummary: we are trying to assign a new bank account to a supplier record received the error message 'Failed to lock the record in table' after selecting the Save button.…
-
Can the global search feature be used to retrieve supplier or AP invoice attachments?We are looking for a solution to retrieve attachments that were entered on the payable invoice or supplier profile (our client is not using procurement as of today). We … -
Cannot see new question on external supplier questionnaireSummary: I am trying to add a new question to our supplier questionnaire and it is not appearing. Content (please ensure you mask any confidential information): Question…
-
How to create a Party with usage code SUPPLIER only?Summary: How to create a Party with usage code SUPPLIER only? We are trying to upload a Supplier via FBDI, but before we upload this, we need to create a Party with the …