Supplier Profile Management
Discussion List
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Unable to see the LOV of "Routing Number", "Bank" and "Branch Number" while creating bank accountHi While creating new bank account as supplier administrator or supplier manager, we are not seeing any values in the lov of "Routing Number", "Bank" and "Branch". Can a… -
Ability to restrict viewing of Supplier AttachmentsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oriental Trading Company Description … -
Adding Bank Account during External Supplier registration did not trigger Profile change Approval.Summary: Adding Bank Account during External Supplier registration did not trigger Profile change Approval. It is only triggering Supplier registration approvals. How do… -
Unable to do Request to Resubmit of a supplier in Oracle fusionSummary: Hi Team, Business approval when tries to request to resubmit action for a external supplier. After entering a reason and clicking on ok, it not showing any resu… -
Supplier Portal change stuck as pendingSummary Supplier Portal change request is stuck as pendingContent A Supplier has submitted a change to the Contact details via the Supplier Portal. The notification has …User_2025-01-22-19-25-44-650 57 views 2 comments 1 point Most recent by AliceLloyd Supplier Management -
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… -
Taxpayer Identifier in Supplier Management Redwood Screen not find Validation Type ORA_BRWe are migrating the Supplier Management screen to Redwood for some clients and have encountered a problem that we haven't been able to resolve. This concerns the valida…Gabriel Silva-Oracle 24 views 0 comments 4 points Started by Gabriel Silva-Oracle Supplier Management -
Existing Suppliers not found in Supplier (New) Redwood TaskSummary: Hi Community, I'm currently testing the Supplier (New) task (Redwood UI) in Oracle Fusion Cloud 26B and encountered an issue when searching for existing supplie… -
Redwood Supplier (New) – Qualification Tab Is MissingSummary: Hi Oracle, After enabling the new Redwood page for Manage Suppliers → Supplier (New), we noticed that the Qualification tab is missing from the supplier profile… -
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… -
Redwood: Unable to drill down on Registration Request number on a supplierIn the classic version, in the General section of a supplier record, we have the ability to drill down into the registration request number However, in the Redwood versi…Francisco Carrillo-Robles 22 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
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? -
Alternate Site Name field to be visible under the Supplier site header tabDisplay Alternate Site Name on Supplier Site Header Using VBS Customization Hi Experts, We have a requirement to display the Alternate Site Name field directly under the… -
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… -
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 -
Unable to see questionnaire during internal supplier registrationSummary: Supplier questionnaire are visible during external supplier registration but the questionnaire are also required during internal supplier registration. Content … -
Supplier details page not loading when opened from new Redwood Supplier Search PageSummary: Supplier details page not loading when opened from Redwood Supplier Search Page i.e. Suppliers (New) for User having Supplier Manager Role Step1: Click on Suppl… -
Select All BUs in Promote to Spend AuthorizedSummary: In the Promote to Spend Authorized flow, the Create Sites section lists all Procurement BUs with an individual checkbox for each, and the user must select each …