Category 150-2
Discussion List
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Supplier profile change request automatically canceled after all approver approvesHi, We are facing an issue when updating the IBAN number for a supplier's bank account at the supplier site level. After the change request is approved, we receive a not… -
Why does the instrument assignment API fail when attempting to assign bank account to a second site?Summary: Hi, I have an integration that's using REST APIs to a create supplier and a bank account, and then assign the bank account to the supplier site using the instru… -
Duplicate Supplier Tax registration number (Tax group)Summary: We have a country specific requirement (UAE). A group of companies owned by a holding company, can share the same tax number - permitted by the government. In F…Manoj Janardanan 173 views 3 comments 0 points Most recent by Krishnaraj Veeraraghavan-Oracle Supplier Management
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In supplier after creating a site, tabs like site assignment, payment are missingIn supplier after creating a site, tabs like site assignment, payment are missing. Screenshot attached
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Why does site opt‑in hide tabs, auto‑reject sites, and stop site‑level payment term approvals?Summary: The requirement is to trigger approvals for bank account creation, inactivation of old bank account and payment terms updates, so for that we have enabled opt i…
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Store files in UCM/server and access it through Hyperlinks in Supplier self-service registrationSummary: Hi, We have the following requirement : we want to put hyperlinks in Next-Gen supplier self service registration page (Landing page where user enters email). Us…
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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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Redwood Supplier Registration field renderingIs there a capability—current or upcoming on the roadmap—to simplify field rendering (display/require/hide) based on country, for fields such as:ORA_ACCOUNT_SUFFIX, ORA_…
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How to stop the Prospective approval notification to suppliersSummary: We are using external supplier registration Process and once Supplier registered the Requeste It comes to Cloud and Supplier team reviews and approved as Prospe…
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How to update Supplier Bank Branch in bulk?Summary: We have duplicate records in bank branches at supplier/site level. Now we want to update those records. Are there any supported HDL for updating the supplier ba…
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Creating more than one context segment for supplier sitesIn the environment, we are having issues with creating more than one context segment for supplier sites. System behaviour overrides the new DFF information in supplier s…Kamohelo Leqele-Oracle 2 views 0 comments 0 points Started by Kamohelo Leqele-Oracle Supplier Management -
The Edit option in the Redwood Supplier page is still opening in the Classic UI ?When will the Edit Supplier page be available in Redwood? Also, will it be the same page as the existing Create Supplier page, or will it be a completely new page? If it…
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It is possible to set the attachment fields as mandatory on the SCM Redwood Supplier Internal RegistIt is possible to set the attachment fields as mandatory on the SCM Redwood Supplier Internal Registration Page.
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Transaction Level OTP on Oracle Fusion Cloud Suppliercan we enable multi factor authentication (OTP) for specific transactions in Fusion Cloud for suppliers. Example: Initiate a OTP(MFA) when the supplier updates his bank …
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Vendor Onboarding ReportingSummary: I'm working with a client who is using Oracle for their vendor onboarding process. The have Registration Requests going through workflow approval, they use SQM …
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Is it possible to add Payment terms at Supplier Profile level while registering the supplier?Summary: Our business is maintaining only one Supplier site, and they want to route Payment Terms for approval during supplier registration only. As per current function…
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Request to Resubmit action not available for Supplier Profile change request.Summary: We're encountering an issue with the behavior of the "Request to Resubmit" option for supplier profile change approval process. We've observed that the when Sup…Ahmed Waseem Abbas 11 views 1 comment 0 points Most recent by Ahmed Waseem Abbas Supplier Management
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Supplier Multiple Registration is not allowing Redwood PageIn classic, you can open multiple windows when registering a supplier. In Redwood, the system detects that you have an ongoing registration and only gives you an option …
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Search Suppliers with a New User Experience - Preventing automatic navigation to Supplier ProfileSummary: Preventing automatic navigation to Supplier Profile from search suggestions Content (please ensure you mask any confidential information): When users begin typi…
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supplier portal edits onSummary: Are there any edits that can be implemented in the supplier portal to keep bad data from flowing to the invoice module in ERP Content (please ensure you mask an…Lisa Poore 31 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Best Practice for Sharing Welcome Communication to Migrated SuppliersContent: I'm looking for guidance on best practice around 'communicating' to migrated (converted) vendors that the buying organization has moved to Oracle Cloud, and the… -
Will Supplier addresses be affected by the "Enhanced Address Experience"?Hi, We in HealthPartners Supply Chain Services recently became aware that Oracle HCM is updating Locations/Manage Locations to utilize Oracle's new Geographic table inst…
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Is there a Suppliers Work Area Redwood Page available yet?There has been many features that have been released recently encompassing the Redwood version of pages for Supplier Qualifications, Supplier Management, Self-Service Su…Francisco Carrillo-Robles 22 views 4 comments 0 points Most recent by Francisco Carrillo-Robles Supplier Management
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Supplier access for view onlySummary: I have been asked to create a role for users to have view only access to Suppliers, I have followed this document to set this up: https://support.oracle.com/clo…Maria Smith- de Novo Solutions 405 views 11 comments 0 points Most recent by hvdw Supplier Management
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How to schedule 'Generate Audit Report' monthly with one month interval parameters restrictions?Summary: 'From Date' and 'To Date' parameters in 'Generate Audit Report' ESS job has maximum interval of 30 days only, how should i provide the parameters in the ESS job…
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How to link an existing supplier to an existing customer?Summary: is it possible to link a supplier and a customer that are already created. I saw some articles that shows steps to link customer to supplier while creating a ne…
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How to Restrict Users from Editing Supplier Addresses for Other Regions in Oracle Fusion Cloud?Summary: We are working on Oracle Fusion Cloud 25D (11.13.25.10.0) Procurement and have a requirement related to supplier address security. Current Scenario: Users can e…
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Does Oracle allow Bulk Upload Invoices via Supplier PortalSummary: Does Oracle allow Bulk Upload Invoices via Supplier Portal Content (required): Currently suppliers can only submit invoices individually to the Oracle Supplier …
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custom role having access only for internal supplier registration.How to create a custom role having access to supplier registration and view supplier access only? Do we need to copy from a seeded role. Please help with list of privile…
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why is the user unable to create or edit sites within the visible 'Site' tab?The user is unable to access the 'Site' tab when attempting to create a new supplier. Although the 'Site' tab is visible, the functionality to create or edit any sites w…