Supplier Profile Management
Discussion List
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Update in bank account in AR is reflecting in supplier moduleSummary: Hello, we have certain cases where in update in AR Customer level for bank account is causing updates in supplier level. we do have our supplier bank accounts o… -
Redwood Supplier (New) is missingSummary: We have enable the profile option ORA_POZ_SUPPLIER_MANAGEMENT_REDWOOD_ENABLED, however the Supplier (New) is missing from the Redwood UI Content (please ensure …
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Optimize CONV004 Supplier Imports with Faster Processing and Enhanced Error DiagnosticsBusiness Challenge The current Supplier Conversion (CONV004) process in Oracle Fusion becomes highly complex and time-consuming when handling large volumes of supplier d…
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This tax registration number already exist for party type Third party and party name for same periodOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): United Nations Development Program De…Gangadhar Dharani 1.7K views 12 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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Default Country to “United States” When Adding a New Bank Account in Supplier Portal RedwoodIdea: Default Country to “United States” When Adding a New Bank Account in Supplier Portal Redwood Requirement In the Oracle Fusion Supplier Portal – Redwood experience,…Praveen Cheripelli 20 views 4 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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Redwood Supplier Portal: Synchronize Business Classification Lookup Display SequenceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Client of Accenture Inc. Description …
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Redwood Supplier Management: Products and Services values not visible on supplier profileSummary: In Redwood supplier profile, under the Products and Services tab, the list of values is not displayed, it shows 'No Items to display' but actually values are av…
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DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try… -
How can we Customize Template for Supplier Profile Change request Bell NotificationSummary: We have a requirement where we need to customize and add more content in Template for Supplier Profile Change request Bell Notification which goes out to approv…
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How do I add a Requisition BU to all suppliers?I am currently working on creating 4 new requisition BUs. All 4 of these BUs will need to be added to every supplier under their site assignment. Is there a way besides …
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POZ_SUPP_PMT_METHOD_REQUESTS.VENDOR_SITE_ID is always -1Summary: We have enabled supplier change approval process and the data is being logged into the the change request tables. for POZ_SUPP_PMT_METHOD_REQUESTS VENDOR_SITE_I…