Supplier Profile Management
Discussion List
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How to migrate supplier portal page composer personalization to PRODhow to migrate page composer personalization in supplier portal page to PROD environment? We need to do personalization in supplier response page. In TEST environment, w… -
Enablement to inactive Supplier with respect to Supplier Profile Information and Documents missingSummary: We currently have a Supplier Documents on the Supplier Profile page, and Inactive date should be automatically updated based on Supplier Documents on expiry dat…
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How to define a new Supplier with out creating a Customer?Summary: When a Supplier is created Manually or through Conversion, the same Supplier can be viewed as Customer. we do not want the Supplier created to be reflecting as …
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Internal Suppier Profile change Request approval email subjectSummary: Is it possible to change the email subject of Supplie rprofile change request? Content (please ensure you mask any confidential information): Version (include t…DavidOliveiraPeloton 5 views 0 comments 0 points Started by DavidOliveiraPeloton Supplier Management
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Restricting Suppliers from Creating New POs and Tenders Without Impacting Ongoing TransactionsThere was a requirement we need to Hold New POs and Tenders for Suppliers ad this should not effect the ongoing transaction could anyone help to achieve this Block new P…
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Redwood Supplier Management: Site Assignments "No Data to Display" After supplier is approvedHi everyone,We are encountering a persistent issue in Redwood Supplier Management where Site Assignments consistently show "No data to display" for any supplier created …
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Missing Add/Edit Functionality in Suppliers (New)Hi Team, We are currently on version 26B and have enabled the Redwood experience for Supplier Management. However, the system does not provide any option to add or modif…
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Context based DFF created for the supplier contact not showing on the Supplier Contact pageWe have created a context-based DFF in Manage Trading Community Person Descriptive Flexfields, but it is not being displayed on the Contacts screen. We created two conte… -
Requirement is to unmask supplier bank account numbers only for approvers in Approval notificationsSummary: Approvers currently see only the last 4 digits of bank accounts in the Supplier Profile Change Request approval notifications. For compliance and validation pur…
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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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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 …