Supplier Creation
Discussion List
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Tables related to Associated Collaboration Documents under Supplier Site-General Tab.Summary: Hi, May i know the tables related to Associated Collaboration Documents under Supplier Site-General Tab, i order to create BIP report. Content (please ensure yo… -
Supplier related approvals to be available in transaction consoleSummary: We should be able to see approvals related supplier Registration spend authorization, internal and external Profile changes in Transaction Consol Content (pleas…Singulure Haritha-Oracle 151 views 5 comments 10 points Most recent by mahamaya-Oracle Supplier Management -
A Search field for Supplier Type in the Manage Registration Request pageA search field to be there for supplier type in Manage Registration Request page. -
Remove required fields in supplier addressSummary: Remove required fields by country within the supplier address. Content (please ensure you mask any confidential information): Hello colleagues, Currently, when … -
Rest API to create Bank accounts at supplier headerSummary: Is there any rest API to create Bank accounts at supplier header? Content (please ensure you mask any confidential information): Version (include the version yo… -
Selective Unmasking of Bank Account Information in Oracle FusionOur specific requirement is to unmask bank account details only for certain roles or users—specifically approvers during supplier registration and spend-authorized promo… -
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… -
Recommendation for unique employee supplier nameSummary: I would like clarification on the creation of employee suppliers using the FBDI template process. Specifically, in regards to whether providing an employee's em… -
Duplicate Supplier NameSummary: System is not allowing to create a supplier with duplicate name. Content (please ensure you mask any confidential information): System is not allowing to create… -
How to disable organization type on the Redwood Next Generation Supplier Registration PagesSummary: Currently I have enabled Redwood Next Gen Supplier Registration page in oracle 25D but do not see business rule enabled to update the Organization type field to… -
How to Default Context for Descriptive Flexfield Based on Supplier Type for Supplier ProfileWe wanted enable context sensitive DFF values based in Supplier type .So that for specific supplier type we can record additional information for the supplier . Flexfiel… -
Spend Authorization FYI to Internal RequesterSummary: We have a process flow where an internal user can request a new supplier through the self-service procurement UI. The supplier registration request that the use… -
Trading Partner ID Search Popup Not Working for Users With Custom Role–What Privilege Is Required?Summary: We are facing an issue in the Supplier Site → General→B2b Communication select Yes →Associated Collabration Document →Edit→Trading Partner Assignment →Click Add… -
Requirement to add a VB page in external supplier registrationWe have a requirement to add a additional section in external supplier registration (redwood) to capture some information. The requirement is to add a section as 'additi… -
Can we setup Bank account field as Text Box while doing External supplier registrationSummary: Hi Team Can we setup Bank account field as Text Box while doing External supplier registration? currenty while registrating supplier externally, bank account is… -
Need to make supplier site invoice currency as defaultWe have a business requirement to default the Supplier Site invoice currency with a value and make the field mandatory for all migrated suppliers in Production and on th… -
E-mail Aliasing/Sub-Addressing during Supplier RegistrationSummary: When my client registers a supplier using an e-mail alias/sub-address (i.e. First.Last+001@domain.com/ First.Last+002@domain.com), it states that the e-mail add… -
Is there a way to Automate the information for Updates and Registration?Summary: There is a business requirement to automatically update the supplier information within the system. There is no other application involved, only Oracle itself. … -
Note on a supplier can be automatically attached to requisitionSummary: Adding a note as attachment on supplier, can this be sent to requisition with Category of To Supplier. Content (please ensure you mask any confidential informat… -
Impact of Disabling Address Validation and Making Address related attributes as non mandatorySummary: Impact of Disabling Address Validation and Making Address related attributes as non mandatory Content (please ensure you mask any confidential information): Ple… -
Allow International Payments in supplier bank accounts check box is having issueSummary: Hi Team, Allow International Payments in supplier bank accounts check box is having issue. We have enabled the option using sandbox by Value option as True in p…REDDI_GH 92 views 6 comments 0 points Most recent by Nick De_Louise Payables, Payments & Cash Management -
What Impact does Supplier Site Primary Payment have?Summary: When a BU has multiple assignments to the same Supplier Address, 1 Supplier Site has Primary Payment checkbox checked; what is the expected behaviour? Content (… -
Supplier Attachments Conversion from R12 to Oracle Fusion CloudSummary: We currently have supplier-level attachments in our on-premises Oracle R12 instance. As part of our migration to Oracle Fusion Cloud, we will be performing a ma… -
Supplier Site Assignment Update through FBDISummary: Hi Team, We have bulk supplier site assignment update where in we want to remove the Bill to Location to the supplier sites in the supplier site assignment. In … -
how to send invitation to the suppliers for registrationHi, Currently, we are sending the supplier registration URL link to suppliers via email. Once the supplier completes the registration, a workflow approval notification i…Madhu Arepalli YH 52 views 3 comments 2 points Most recent by Sajid Khan Bangash Supplier Management