Supplier Profile Management
Discussion List
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Masking Supplier Tax Payer IDSummary We would want to mask the Supplier Taxpayer ID across Organization typesContent Hi, The business would want to have their suppliers tax payer id masked, but it i…User_2025-02-05-08-19-15-387 164 views 7 comments 1 point Most recent by CA Nirmal Choudhary Supplier Management -
How to mask Supplier Taxpayer ID on the Payables UI ?Hello Everyone, We have a requirement to mask the Supplier Taxpayer ID on the Payables UI screens in Oracle Fusion. The Taxpayer ID should be masked for all Supplier Typ…Vikrant Bhardwaj-Oracle 150 views 2 comments 0 points Most recent by CA Nirmal Choudhary Supplier Management -
Redwood Supplier Management: Address details not visible on supplier profileSummary: After enabling redwood supplier management, the supplier address details for existing supplier are not visible on the supplier profile. Also while adding a new …
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Not able to edit/delete Request under Manage Supplier Registration RequestsNot able to edit/delete Request under Manage Supplier Registration Requests even after providing Supplier Administrator & Supplier Manager role. Also, the approval hiera…Deepali Singal 148 views 6 comments 0 points Most recent by Sivakumar Krishnamurthy Supplier Management
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Redwood Supplier Management: Products and Services values not visible on supplier profileSummary: In Redwood supplier profile, under the Products and Services tab, the list of values is not displayed, it shows 'No Items to display' but actually values are av…
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Supplier Unable to View Purchase Orders, Invoices, and Payments in Supplier PortalSummary: A supplier user is able to: Log in successfully to the Supplier Portal. Access the Supplier Portal landing page. However, the supplier is unable to view Purchas…
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Unable to download attachments from Supplier Change Request – 26AWe are facing an issue in Oracle Fusion 26A while reviewing Supplier Change Requests (SCR). Scenario: -Supplier uploads attachment in Supplier Portal (Company Profile). …
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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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Supplier portal user cannot update bank account at profile levelSummary: Supplier has seeded Supplier Self Service Administrator role. Supplier has a Profile level bank account defined. When the Supplier accesses the Portal, they can…
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How to trigger approval workflow for inactivating a Supplier to a separate Approval GroupSummary: Is there any possibility to trigger approval workflow, when we put an Inactive date (or) if the supplier status gets changed in the Supplier Profile level in Or… -
Activate inactive supplier bank accountWhen after removed the inactive date at the supplier bank account profile level, the inactive date still appears on the front end. However, when navigating inside the ba…
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Options to bulk update Supplier Inactive Date with future dateLooking for the options to perform Supplier Inactive Date update with future date.