Supplier Profile Management
Discussion List
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How to Enable the Supplier Remittance Email field in Supplier Portal in Oracle FusionSummary: Need to Enable the Supplier Remittance Email field in Supplier Portal in Oracle Fusion Content (required): We have a requirement to store the Supplier Remittanc… -
Unexpected RFQ Assignment to Non-Sourcing Enabled SupplierSummary: I created a new supplier in Procurement and chose not to enable them for RFQ and Sourcing. Later, I created a Purchase Requisition (PR) and a Purchase Order (PO…
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Not getting the access code in Next Generation External Supplier Registration.Summary: Hi All, Am not getting the access code while testing the Redwood Next Generation External Supplier Registration, tried with multiple email ids, but still unable…
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We are unable to find the link between the Address API and taxRegistrations / partyTaxProfiles APISummary: We are unable to find the link between the Address API and taxRegistrations / partyTaxProfiles API 1.As there is a requirement to fetch the Address associated w…Vidmahi Kammari 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Error-Bill-to BU must have a site assignment in this siteSummary: Getting an error that my Bill to BU must have a site assignment in this site. Not sure what this error means or what to check. I checked that the Business Unit …
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Does anyone know if there is a native field to capture supplier LEI (Legal Entity Identifier)?Under the new Digital Operational Resilience Act (DORA), we need to capture the LEI for suppliers. Does anyone know if there's a native field to capture this code? -
CCC Redwood Copy DFF data to Business classification expiry date field after supplier submitsSummary: How to copy (After supplier submits or Saves the registration page) the date data from one DFF to the business classification expiry date so that both fields wi…
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What are the tables that hold supplier escalation details.Summary: What are the tables that hold supplier escalation details, like, escalation level, designation name, contact etc. I am creating a report for supplier escalation…
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Receiving 404 error on API /fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/{PayeeId}Summary: Here's what I'm sending, anyone know what I'm doing wrong? { "DeliveryChannelCode": null} Content (please ensure you mask any confidential information): Version…
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How to export/import supplier level dffs from Production to Test EnvironmentSummary: How to export/import supplier level dffs from Production to Test Environment Content (please ensure you mask any confidential information): Version (include the…
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Additional information at the Supplier levelCould you tell me which option I should enable so that the Flexfields I've created are displayed as Additional Information in the Supplier profile? I see that these aren… -
Cannot inactivate duplicate supplier address. Receiving error.Summary: I went to add purchasing and RFQ (remit was already checked) to an existing address. I clicked on the existing address, check the boxes beside purshasing and RF…
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Can we add DFF in Create Invoice page in Supplier Portal?Summary: Is it possible to add descriptive flexfield in the Supplier Portal in the "Create Invoice" page? Content (please ensure you mask any confidential information): …Kat Estavillo 643 views 5 comments 4 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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"Update Unpaid Invoices" field is not available to selectSummary: "Update Unpaid Invoices" field is not available to select when the internal supplier change for banking is enabled. Content (please ensure you mask any confiden…
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What is table of Supplier Address Transaction Tax?Content Hi all. I need to know what is name of table that stores datas of Supplier Address Transaction Tax. Manage Supplier - Address Details - Transaction Tax. See atta… -
unable to capture UEI number in DUNS field due to value length issueSummary: Hi Team, System provides an ability to enter DUNS number at supplier profile level which is either 9 or 13 character. However, as per govt, UEI is what is signi…
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How to configure consent form for external supplier registrationSummary: How to configure consent form for external supplier registration in different languages Content (please ensure you mask any confidential information): Version (…
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Avoiding system performance issues in Supplier Audit ProcedureSummary: Hi All, While enabling the Supplier Audit procedures, it can result into slowness of the oracle application. I would like to understand what are the best practi…
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Change Request Source as Internal not working under Manage Supplier Profile Change ApprovalsSummary: We have a requirement to trigger an Approval based on Payment Method update on Supplier profile. Currently payment method related attributes are not available u…
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supplier portal invoices coming as 'invoice type = standard invoice request' rather than 'standard'Summary: Supplier portal po matched invoices when submitted by suppliers from portal it's coming as 'invoice type = standard invoice request' hence unable to validate or…Khaleel Hussain Shaik 81 views 3 comments 0 points Most recent by Joanne Heathcote Payables, Payments & Cash Management
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Supplier Profile Change Request hides contacts details: too many records foundSummary: I would like to add a new contact by Supplier Portal. The feature is enabled This warning is shown How can I restrict the research? How can I filter this extrac…
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Will Redwood theme be applied to ASL page? If yes, when can we expect?We are facing the slowness in ASL page, 3-36460493031 has been raised for it. It was mentioned that the this issue will be fixed along with the Redwood theme on the ASL …Sreekanth Kuduvande 51 views 3 comments 0 points Most recent by Naresh Babu-Oracle Supplier Management
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Show supplier bank account from supplier address/site on supplier portalSummary Need to check if it is possible to capture supplier bank account from supplier address or/and supplier site to the supplier profile on supplier portal.Content He…User_2025-02-05-08-31-13-790 209 views 6 comments 2 points Most recent by Maureen Jones Supplier Management -
Supplier bank account creation, Need to know how account owner is fetched with the organizationSummary: Customer is trying to add the bank account for the supplier in the supplier site level, After adding the supplier bank account, Supplier is try to add the accou…SV Manjunath 41 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
Role Mappings to be used to deprovision Supplier Portal User Security RolesCan role mappings within Setup & Maintenance be used to deprovision roughly 1500 supplier users of redundant security roles? If yes, where in the conditions for role map…
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HOW TO HIDE INACTIVE SUPPLIERS FOR SPECIFIC USERSSummary: Is there a way or custom role to hide inactive suppliers from specific users? When searching for suppliers, inactive ones should not be visible on the search pa… -
how to submit the spend authorization automatically after the prospective registration is approvedSummary: HI, We have a requirement to submit the spend authorization automatically after the prospective registration is approved. as the step need to be done seperately… -
How does Fusion determine the recipients of "FYI: Supplier Profile Change Request" notification?Summary: How does Fusion determine the recipients of "FYI: Supplier Profile Change Request" notification? Content (please ensure you mask any confidential information): …
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Re-Send Password Reset email in bulk to Supplier Contact User AccountSummary: Supplier contact user account have received password rest email once, need to resend that email again to all supplier users Content (required): Want to re-send …
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Redwood Migration Helper Tools ElementsSummary: We have used the Redwood Migration Helper Tool for SCM and extracted the report with list of personalization's done to the classic UI under Procurement. Firstly…