Supplier Profile Management
Discussion List
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Can the value set of an existing descriptive flexfield segment be changed after use?Summary: I am working with a Supplier DFF global segment that currently uses an independent value set. I need to add over 600 additional values and wanted to do this in … -
Redwood - New Supplier payment can not be populated until record is submittedSummary: In the new Redwood supplier model, you can not apply a payment to a site until the record is created. That means it has to be firstly approved without a payment… -
What is the difference between "Create Supplier" and "Register Supplier" (internal)?Summary: Hi Oracle community, In Procurement —> "Suppliers" application, what is the difference between "Create Supplier" and "Register Supplier". Don't both end up with…
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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 904 views 8 comments 6 points Most recent by CYRIL JOSHUA Payables, Payments & Cash Management
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SupplierBusinessClassificationImportTemplate does not show all business classifications LOVWe have 33 supplier Business Classifications but when using the SupplierBusinessClassificationImportTemplate fbdi file to bulk update supplier profiles, not all 33 show … -
Latest Redwood Features and Roadmap in Supplier ManagementSummary: Latest Redwood Features and Roadmap in Supplier Management Content (please ensure you mask any confidential information): Team, I am looking for latest Redwood …
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how to associate a Supplier purchasing site with the payment siteSummary: We have 3 purchasing site and 3 payment site by some suppliers. How can I associate that Supplier Purchasing Site xxxx, should have the Supplier payment site XX…
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iSupplier Portal Create Banking Details Page defaults EBS 12.2.14 OCIThe aim is to only allow the supplier user to select an existing bank and branch and not allow manual entering. On the Create Banking page there are 2 radio group select…
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External supplier registration request keeps being rejectedSummary External supplier registration request keeps being rejectedContent Hi, since a few days, all external supplier registration requests keep beging rejected straigh…
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How to disable user Account Required for all internal requests?Summary: Currently, when a requestor goes through the "request supplier" process, it requires at least one contact user account. The organization does not want to enforc… -
This company is already our supplierSummary: Supplier tries to register and gets below error. There is no existing supplier, supplier reg request, customer, LE with the same name. SUpplier did not enter va…BhanuSailaja Chanduri 31 views 5 comments 0 points Most recent by HARI BETHANABOINA Supplier Management
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Suppliers Redwood PageSummary Looking for Supplier Redwood Page details Content (please ensure you mask any confidential information): Team, I would like to know that what are supplier classi…
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Internal Supplier Profile Change ApprovalSummary: Hello Team, When registering a supplier via External/Internal Registration, the bank details are captured and stored at the profile level. However, when attempt…
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Vcard Supplier doesnt need a goods receiptHi Everyone, Does anyone else have a similar problem with a vCard Supplier process? vCard Purchase Orders – Goods Receipt & Invoice Hold Challenges We have a single supp…
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Unable to Add Supplier Site–Level Bank Account Before Supplier Approval in Redwood Supplier ManagemeHi Everyone, We are implementing Redwood Supplier Management (26A) and noticed a behavior related to adding bank accounts during supplier creation (Create Supplier). I’d…
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Supplier profile change request gets canceled after approvalSummary: Hi Team, One of our customers is trying to create a profile change request to add bank accounts and address details, they are able to submit a change request bu…