Supplier Profile Management
Discussion List
-
Edit Bank Account in Supplier PortalWhen Supplier edits an existing Bank Account in the Supplier Portal and enters new Bank account details, the new bank account replaces the old bank account at both Suppl… -
EL expression for supplier profileHi Team I am looking for EL expression to check Supplier Business Relationship based on which i could like to hide the edit button. I am using below expression but busin…
-
How to use REST APIs for supplier payment attributesSummary How to retrieve and update payment attributes of suppliers, their addresses or sites using RESTContent Suppliers can be created and updated using the suppliers R…
-
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 53 views 2 comments 7 points Most recent by Gabriel Silva-Oracle Supplier Management
-
Adding custom Attachment Category within Bank Account pageSummary: The client requires an additional 'Attachment Category' to be included within the Bank Accounts attachments page. This custom category is needed to gather an ad…
-
Supplier Inactivation Draft Report - Process QuestionsHi, I have extracted the Supplier Inactivation Draft Report and cross-checked it against the payment history. Based on my review, the system is identifying suppliers tha…
-
Ability to Configure Supplier Profile Changes Approvals based on BUTeam, Is there any possible way that we can configure the Manage Supplier Profile Change Approvals based on BU. Like we have it for Manage Internal Supplier Registration…
-
Not getting the access code in Next Generation External Supplier Registration.Summary: Hi All, Am not getting the access code while testing the Redwood Next Generation External Supplier Registration, tried with multiple email ids, but still unable…
-
Approval Configuration for Supplier Profile Change RequestsSummary Understanding the impact of setup task Configure Supplier Registration and Profile Change Request on the approval routing of supplier profile change requests.Con…Piyush Singh-Oracle 352 views 4 comments 8 points Most recent by Pavan Pemmaraju-Oracle Supplier Management -
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 74 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…
-
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 34 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
-
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…