Supplier Creation
Discussion List
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Make Tax Registration Number field mandatory in Supplier CreationSummary: Make Tax Registration Number field mandatory in Supplier Creation Content (please ensure you mask any confidential information): We have a requirement where the… -
Redwood supplier management address country/region dropdown not populatingSummary: When adding new addresses in Redwood Supplier management for suppliers, the drop down for Country/Region is not populated Content (please ensure you mask any co… -
How to remove seeded tax organization lookup types?I'm looking for a solution for either disabling or end dating a seeded lookup for the tax organization type lookup. A couple of the tax organization types that are seede… -
External Supplier Registration Requests are in Pending Approval eventhough approvedSummary: We are facing a serious issue, for external supplier registration requests are approved by all approvers and in BPM also task completed - Outcome is Approved bu…
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Automated Tax Registration Number Validation for Suppliers - 25D new release featuresFor 25D release, in Oracle Cloud, a new feature is mentioned that would allow the automated tax registration number validation for suppliers. The explanation around this…
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Supplier Registration Requests, Merge Suppliers pages not available in RedwoodSummary: Observed that the "Manage Supplier Registration Requests" and "Merge Suppliers" pages are still in the Classic UI . Is there a plan / roadmap to convert these i…Srihari Manian 116 views 6 comments 0 points Most recent by Hima Bindu Bandroju-Oracle Supplier Management
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Hi Team, We are facing an issue with Supplier Registration Approval notifications.Hi Team, We are facing an issue with Supplier Registration Approval notifications in Oracle Fusion TEST environment. Task: SupplierExternalRegistrationApproval Current T…
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how to Send 'Invitation to supplier' for registration from fusion applicationsSummary how to Send 'Invitation to supplier' for registration from fusion applicationsContent Dear Team, We have a 'Send Invitation to supplier' option in EBS in supplie…
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Supplier payment method does not loadWhen editing supplier payment method in redwood, the page never loads completely. is there a privilege that allows this access in the new pages?
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Enable as supplierIn oracle eBS there is a functionality "enable supplier". Using this gives you the ability to create a supplier based on an existing customer and it's Party Account. You…Irene Kemkes-Goossen 14 views 2 comments 0 points Most recent by Vandana Raghav -Oracle Supplier Management -
Redwood External Supplier Registration IssueSummary: Redwood External Supplier Registration Issue Content (please ensure you mask any confidential information): We have implemented Redwood: Next Gen Supplier Regis…Priyaranjan Jamuar-Oracle 232 views 13 comments 1 point Most recent by Chinmay-Desai Supplier Management
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Request for Redwood Migration Timeline for Supplier Management in Oracle Fusion SCMHello Team, We are currently exploring the Redwood user experience for Supplier Management in Oracle Fusion SCM and would like to understand Oracle's roadmap for the mig…Kunepalli Nandini 31 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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Check all the Business Units when promoting a Supplier as Spend AuthorizedSummary: We have a Business Case wherein Suppliers are registering themselves as Prospective Suppliers with the Holding entity, using the External Registration Link. Onc…
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Redwood Supplier (New) is missingSummary: We have enable the profile option ORA_POZ_SUPPLIER_MANAGEMENT_REDWOOD_ENABLED, however the Supplier (New) is missing from the Redwood UI Content (please ensure …
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DFF Requirement on Next generation supplier registration on Bank account pageSummary: We need the inputs on the below requirement for ‘REDWOOD Next Generation Supplier registration”: In Classic UI, On Bank account page we have introduced the DFF’…Shalini Singh-Oracle 214 views 8 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Optimize CONV004 Supplier Imports with Faster Processing and Enhanced Error DiagnosticsBusiness Challenge The current Supplier Conversion (CONV004) process in Oracle Fusion becomes highly complex and time-consuming when handling large volumes of supplier d…
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DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try…