Supplier Profile Management
Discussion List
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Bulk Delete Supplier Address ContactSummary Import Action of Delete not working Supplier Contact Addresses FBDI Content (please ensure you mask any confidential information): We have a supplier , lets say … -
How to use REST APIs for supplier bank accounts.Summary How to create or update bank accounts for suppliers, their addresses or sites, using REST APIs.Content You can create and update suppliers using the Suppliers RE… -
How many DFF can be created at Supplier profile level and site levelSummary: We have requirement of creating 100+ DFF's at the supplier profile and site level. Content (required): We have a requirement of creating 100+ DFFs at the suppli…
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How to get drop down for remit-to-account for supplier payment?Summary: Hi Team, Supplier is having two bank accounts under one site. A and B And A is tagged as primary Created a po with that supplier and received and got the invoic…REDDI_GH 11 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can we update logo in Supplier welcome emailSummary: Can we update logo in Supplier Portal new user welcome email Content (please ensure you mask any confidential information): Supplier register through External r… -
How to update Bulk Reactivation of the supplier user account using the FBDI templateCustomer inactivated the 2000+ supplier user account using the FBDI template, Now Customer need to reactivate the supplier user account in the oracle fusion using the FB… -
What is the equivalent functionality of EBS's UDAs (User defined attributes) in Fusion SupplierSummary: What is the equivalent functionality of EBS's UDAs (User defined attributes) in Fusion Supplier Management? Content (required): Our client have enabled the UDAs…
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How to Cancel Change Requests after Supplier Portal Application has been cloned from Prod to NonProdSummary: How to Cancel Change Requests after Supplier Portal Application has been cloned from Prod to NonProd Content (please ensure you mask any confidential informatio…
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Supplier Portal after 25-CAs per earlier posts, Redwood Supplier Portal will replace classic as of 25-C, but it seems like we are losing functionality. This is coming up in our organization as "c… -
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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edit existing payment method in setup and maintenance?Summary: I need to edit an existing payment method in setup and maintenance so that I can set it to: Automatically assign payment methods to all payees. I have tried wit… -
Unable to attach document on Supplier Portal Redwood ScreenSummary: Suppliers are unable to attach any document from the supplier portal to respond against a questionnaire in Redwood Screen, the pop-up page for attachment open o…
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Need to call VBCS form from Supplier registration Edit PageSummary: Once Supplier Registration request submitted, It comes to Approver queue for approval. We need to add one hyperlink in this page and need to call VBCS form. I h…
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How to Bulk Update Field in Supplier Site-Level Bank Details (e.g., Assignment Inactive On)Hi all, I would like to know the recommended approach for bulk updating a specific field (e.g., Assignment Inactive On) under supplier site-level bank details in Oracle …
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Can we add job title from supplier contact in supplier profile change request approval notification.Summary: We have created supplier contact details in contacts tab and have Job Title field available there. For the same supplier, supplier portal is also enabled. When …
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Approval Workflow: Second Stage Not Triggered if Same User in Both StagesWe have a requirement to enable two-stage approval for supplier profile changes: Stage 1: Approval by a Sys Admin (role-based) Stage 2: Approval by an Approval Managemen…
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Total Tax column not reflecting in supplier PortalSummary: hi Team, I can see the total tax in PO the same is not getting reflected in supplier portal, is it intended functionality or some setup is required to enable vi…