Supplier Profile Management
Discussion List
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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… -
cannot register to supplier portal with gmail addressSummary: We are testing the new feature of Fusion 23C NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION. When testing, we can't register the new sup… -
How to send business expiring notification to Category Manager?Summary: Hello All Need Help, Business needs a report for Category Managers that helps them identify Vendors with nearly expired Certificates (30 days or less) and Recei…
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How to default certain fields while creating new supplier siteSummary: We have requirement to default values for below mentioned fields in supplier site page while creating new supplier site from UI to avoid manual selection for th…
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Change Business Relationship from Spend Authorized to Prospective when inactivating the SupplierSummary: 1.When we are inactivating the Supplier, business wants to change the Business Relationship from Spend Authorized to Prospective 2.When an inactive supplier is …
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Needed to Create/Edit Supplier Sites Without Procurement BU – AP Invoice Processing BlockedSummary: Our client uses Oracle ERP Cloud (without Procurement) but needs to maintain supplier sites for AP transactions and tax setup. However, creating/modifying suppl…
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Tax Registration Number Format for ChileSummary Which field in Oracle is used for RUT/RUN numbers for Chilean Suppliers?Content Question: For anyone who manages Suppliers in Chile, which Oracle Field are they … -
Significance of Yellow & Blue color on Pending Profile Change Request?Summary: Hi Team, Under the Pending Profile Change Request, there is a color coding of Yellow and Blue. Please elaborate on the significance of the same. Please refer to…
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need to disable Register supplier in fusionSummary: Hi We want to disable Register supplier in Supplier. Attached screenshot is for your reference. Is their any way? Content (please ensure you mask any confidenti…
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Supplier profile descriptive flexfields not appearing in supplier portalWe have configured few DFFs at the supplier profile level. However those custom fields are not available in supplier portal for the supplier contact to request for profi… -
Inactivate Suppliers ProcessWe are finding suppliers are not being inactivated even though there have been no invoices/transactions for the time period we set. An example would be a supplier we hav… -
Clarification on FYI Notification: Supplier Couldn't Be CreatedSummary: When a supplier registration fails, the system sends the notification “FYI: Action Required: (…) Supplier Couldn't Be Created”. For example, this happens if the… -
Request for documentation on extending capabilities of the Redwood Supplier Portal applicationSummary: Hello, I would like to request documentation on extending the Redwood Supplier Portal application—specifically for use cases such as customizing the Company Pro…
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Can we enable only 2 from 10 DFF's on Supplier Portal-Profile Level?Summary: Can we enable only 2 from 10 DFF's on Supplier Portal? We configured 10 DFF at the supplier Profile and we want to enable only 2 to allow the supplier to view a…