Supplier Creation
Discussion List
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How to restrict Purchase functional category to show in Supplier category search in RFQSummary: How to restrict Purchase functional category as supplier category Content (please ensure you mask any confidential information): Created Purchase Functional cat… -
Free Text Bank and Branch on Support PortalHi Experts, Are we able to enter free text on bank and branch field on supplier external registration page? Regards, Yuan -
Ways to handle supplier accounts by 2 seperate teamsSummary: need to find a way to have 2 separate teams handle supplier admin role provisioning there is a requirement to have access to provision roles to external supplie…
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Create a supplier with diffrent Bill-from and ship-from addressSummary: Hi all, Tank you in advance! we have the scenario where a supplier ships from an EU country but bills from the local office, hence we expect the domestic tax ra…
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Not able to edit supplierSummary: HI I am not able to edit supplier. It seems due to Roles issue. Can anyone help me for enabling edit supplier feature? Content (please ensure you mask any confi…
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How to Prevent a Wrongly Loaded Bank Account from Being Assigned to Other Supplier Sites in Oracle?We have mistakenly loaded a bank account to a supplier site in Oracle Cloud. While attempting to correct this, we found that there's no option to delete the bank account…K Raviteja 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is there a way to enable "Allow International Payments" Checkbox by defaultSummary: Is there a way to enable "Allow International Payments" Checkbox by default when a supplier bank account is created or added in supplier Content (please ensure …SuryaRaju 210 views 6 comments 0 points Most recent by Nik Fikri Payables, Payments & Cash Management
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Need duplicate checking based on Supplier’s email id during registrationSummary: Need duplicate checking based on Supplier’s email id during registration in Next Generation External self service supplier registration page. Whenever the user …Susmitha Arepally-Oracle 2 views 2 comments 0 points Most recent by Sajid Khan Bangash Supplier Management
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Can we integrate the third party application supplier details to the redwood supplier registrationOne of the customer is going for the redwood external supplier registration process, They were creating the supplier manually in the application. Before creating the sup… -
How to remove prospective Registration LOV from Supplier RegistrationSummary: Hi, We want to remove Prospect Supplier LOV from business relationship field while doing Internal Supplier registration. How to acheive this? tried Sandbox but …
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can i remove the spend authorized business relation from supplier creationhello Dears, "Is it possible to remove or restrict the 'Spend Authorized' business relationship from appearing in the list of values (LOV) during the supplier creation p…
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External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC CodeSummary: External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC Code field Content (required): Supplier registration external Ban… -
I am trying to make supplier profile SIC code field a drop down field.Summary: I am trying to make supplier record SIC code field a drop down field and tie to a value set rather than be a free formed field on the Organizational Overview ta…
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How to hide Supplier Registration link from task menuSummary: Dears, I created custom role to view supplier data only but the link for Register supplier still appear. Please check below the privileges i added to role. Your…
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What is the maximum number of suppliers that can be created in Oracle ERP Cloud?Is there a limit to the total number of suppliers that can be created in ERP Cloud? a. what is this limit currently? b. will it be increased in the future? thx in advanc…
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Removed Postal address format to go with Tax address format for US, supplier address not visibleHi, To avoid confusion between tax address format and postal address format for the US, deleted lines from postal address format for US. Expected the tax address format …
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Is 'Create Supplier' page available in Redwood UI?Summary: We have 'Register Supplier' task available in Redwood. But do we have 'Create Supplier' task available on Redwood UI yet? Currently it's available in Classis UI…
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How to delay triggering the approval notification to approverSummary: How to delay triggering the approval notifcation to approver. My requirement is when user update the supplier and it is triggering the approval notification imm…
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Supplier portal duplicate contact error messageSummary: We have an existing supplier that has been taken over by another company. The supplier details have changed but the email address for the Supplier contact remai…
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Can we create a supplier role without providing bank details accessSummary: Can we create a supplier role without providing bank details access Content (please ensure you mask any confidential information): Need to provide role access t…
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How to Integrate Sales Accounts with PayablesSummary: Hello Team, we have a requirement to integrate sales accounts with oracle payables to generate invoices and do the payments. could you please let us know the pr…Urvi Pasad 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to Register Supplier using Self Service RedwoodSummary: We are unable to complete Supplier Self-service Registration (REDWOOD) using URL. We are getting this errro: Applying List binding LOV_SupplierTypeCode with giv…
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Spend authorized approval dateMy client would like the Approved Action Date to be made searchable on the supplier search page. After further discussion and research, we discovered that the Creation D…
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How to do supplier address validation at address lines 1 and 2 fields?Content We enabled address validation for a country by Navigating to Manage Geographies > Search your Country > Validation Defined Now, system does check for valid value…
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Please provide ETA for ER-27474053 referring Invoice Header DFF is not appearing ID 2726967.1Summary: Requesting you to provide us the ETA time line for ER-27474053 referring Invoice Header DFF is not appearing at the Supplier Portal Invoices ( Doc ID 2726967.1 …Karthick.bhaskaran 21 views 3 comments 0 points Most recent by Sub G Payables, Payments & Cash Management
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Option to convert "Party" created to SupplierSummary: Option to convert "Party" to Supplier Content (please ensure you mask any confidential information): Does oracle support any option to convert "Parties" created… -
Evaluation Of Supplier Before Registration ( Prospective )Summar I linked the supplier Questionnaires with the supplier type. At initial registration stage where the supplier will enter the detail on the supplier registration f…
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Supplier Import Performance Issue – Request for FeedbackDear Team, We are experiencing long processing times for Supplier Import jobs and would like to gather insights from anyone who has faced similar performance issues. Sum…
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Is the ‘MISC13 A’ Income tax Type removed from the Federal Income Tax Type LOV in oracle fusion?Summary: Hi, We have noticed that the ‘MISC13 A’ value is no longer available in the Federal Income Tax Type List of Values (LOV) in our oracle fusion cloud Instance. Co…
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Need to send FYI notificationSummary: We need to send some FYI notification to approval groups depending upon some conditions. For approval notifications, we are planning to make use of “Manage supp…