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
-
How to create Supplier Site Automatically when Supplier creates a new Address from Supplier Portal?When Suppliers are updating and adding sites to the portal, a site is not defined or created which is causing issues in PO creation and payables issues in downstream. Is… -
we are unable to view the Code in Supplier Portal VBS pageSummary: Please let us know the document on Oracle fusion Supplier portal VBS page customizations limitations? → we are unable to view the Code in Supplier Portal VBS pa…
-
Unable to Fetch Suppliers using REST APISummary: Hi all, I would like to get supplier information by REST API. API: Get all suppliers: /fscmRestApi/resources/11.13.18.05/suppliers When I give the user account …
-
Inquiry Regarding Approval Workflow for Supplier Creation/RegistrationSummary: Hi When creating a supplier for an internal user in Oracle, there are two options available: using the 'Create Supplier' menu or the 'Register Supplier' menu. I…
-
Do we have any seeded report or out of the box (BI/OTBI) which shows the inactive supplier records?Do we have any seeded report or out of the box (BI/OTBI) which shows the inactive supplier records?
-
How can we default values in Address Purpose while registering an Supplier?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
List values based on invited procurement BU on supplier sellf registration page?Is it possible to create a DFF to list values based on invited procurement BU on supplier sellf registration page?
-
Bulk Upload Withholding Tax Registration for SuppliersWe are trying to mass upload Withholding Tax Registration for Suppliers but the suggested solution on support portal could is not working. The note ID, PRC:POZ: How to I…
-
-
Ability to Restrict Closed Purchase Orders from showing in Supplier PortalHello, Is there an ability to restrict closed purchase orders from populating in the list of available purchase orders within the supplier portal? We have suppliers with…
-
Need to restrict the Address Data as its duplicating a single City LOV in multiple languagesHello Everyone, I need a solution for the Supplier Address Data restriction, we are getting duplicate values for the same city in different languages. Even if we filter … -
It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type ?Summary: It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type field ? Hi Team, Business requirement--> 1. We need "Payment Met…
-
Maintaining different purpose contacts via supplier portalSummary: How to update supplier profile with one email for remittance and one email for PO's via supplier portal? Content (required): Hi Everyone, I was wondering if any…
-
Does supplier need to procure license to use supplier portal in Oracle fusion?Summary: We are planning to rollout Oracle supplier portal. Require clarification if supplier also need to purchase license to access external link. Content (required): …
-
Restrict Length of Supplier Address and Site NamesSummary: Can we reduce the length of the address and site names from 240 characters to 100? We have a downstream application integration that will break if names over 10…
-
Is it possible to make some fields mandatory in the supplier's bank account?Summary: Hello colleagues- Could you help me know if there is a way in which Oracle allows us to configure the fields of the supplier's bank account, being able to place… -
Make IBAN number mandatory when country is United Arab EmiratesSummary: Hello, We have a requirement where we want to make the IBAN number mandatory when the country is the United Arab Emirates in the external supplier registration …
-
Manage "Supplier Registration Request was Approved" notificationsSummary Send "Supplier Registration Request was Approved" email / notification to the AP TeamContent Hello, We would like to add the AP Team to "Supplier Registration Re…
-
Do we have the functionality to merge Supplier Address in Oracle cloud Fusion like Supplier and SiteDoes Oracle Cloud have the functionality to merge Supplier Address like we have for Supplier header and Sites.
-
England, Scottland and Northern Ireland are not available in NEXT GEN SUPPLIER RegistrationSummary: Countries England, Scottland and Northern Ireland are not available in NEXT GEN SUPPLIER Registration. Is there a way to change the List of values for the Count…
-
Disable/Bypass External Supplier Email VerificationI need to use the external supplier registration features for internal registrations as well. This is because I need to allow access from a custom page, and cannot link …Michael Gibby - Huron Consulting Group 175 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Possibility to have a different Supplier name with the Bank Payee NameSummary: One of the scenarios is that to have a different Supplier name with the Bank Payee Name when doing the payment. In this scenario, is there a supplier relationsh…
-
Oracle fusion supplier enable sso with oktaSummary: 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 delete automatically created supplier site assignments during external registrationSummary: How to delete supplier site assignment client BU or Proc BU. The screen has the delete option disabled even though line is selected. Content (please ensure you …
-
Is there a roadmap to confirm Oracle is continuing to invest Oracle Business Network?There are few Oracle Support notes to indicate Oracle has recently invested on feature enhancements of Oracle Business Network (OBN). Example- Doc ID 2999701.1. Likewise…
-
How to route Supplier attachment for approval?Summary: In the task Supplier profile change approval, is there any specific attribute available to ensure attachments route for approval(apart from Organization details…
-
Same Supplier Bank Accounts at Supplier SitesSummary: How to configure same bank Accounts in Different Supplier Sites under the same Business Unit Content (please ensure you mask any confidential information): The …
-
Supplier RegistrationHello, Oracle has provided new supplier registration page functionality and it will be mandatory offering from 24A version. We have requirement to 1) Edit Field Names 2)…
-
How to hide or remove the SUpplier Bank account Information from Supplier Profile and Site Level thrSummary Need to hide the supplier bank account information from Supplier Profile and supplier site level. If user have the Supplier view only access then he should not b… -
Is there a subject area with the "Allow Offset Taxes" field?Summary: We need to build a report that presents the "Allow Offset Taxes" information. Is there any subject area that has this information? Content (please ensure you ma…