Supplier Profile Management
Discussion List
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supplier name automatically changing without manual intervention is there any reasons behind thatSummary: Hello All, One of Our User observed that Supplier name automatically changed in Purchase order, they changed the Supplier name to previous one as ABC on Aug - 2… -
REDWOOD - Autocreate Assignments not doing anything?Summary: Upon creating a supplier and supplier site, the autocreate assignment button appears in the site area. When clicking the button, it does not seem to do anything… -
Need to Update Existing Supplier Name but Keep Reference to Legacy Name on Old TransactionsSummary: Through normal course of business, suppliers will undergo name changes. However, if we update the name of the supplier on the vendor record, it will update all …
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Redwood Supplier Management: Address details not visible on supplier profileSummary: After enabling redwood supplier management, the supplier address details for existing supplier are not visible on the supplier profile. Also while adding a new …
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how to rename menus under supplier manamgementSummary: we have enabled Redwood UI for supplier management. Under Supplier management, we have action menu, and under action menu, there are menus like Suppliers, suppl…
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How to disable user Account Required for all internal requests?Summary: Currently, when a requestor goes through the "request supplier" process, it requires at least one contact user account. The organization does not want to enforc…
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redwood- tax registration type lov not loading while creating supplierSummary: the tax registration type lov is not loading under the transaction tax tab in redwood but it is working fine in classic UI can anyone pls help Content (please e…
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welcome onboard email for approved supplier is not sent to supplier email with the log in credintialSummary: Hello everyone, I'm encountering a problem when trying to initiate a welcome onboard email containing the username and password for approved suppliers. I've fol…
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Promote supplier to Spend AuthorizedSummary: Using the below API to submit a supplier to promote as Spend Authorized fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId} How to pass sites to the payloa…
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REST API to create bank account for a supplier siteSummary: What is full process to create a bank account for a supplier site? In FBDI template, there are three sheets: To my understanding, they can be mapped to REST API…
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Custom Role to View Supplier Profile/Site Bank AccountSummary: I need to create a custom role that allows someone to edit all of the supplier profile/sites EXCEPT bank accounts. I need them to still be able to view bank acc…
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FYI Notification sent to Supplier for Internal Supplier Change RequestsSummary: Is there an FYI notification sent to the supplier for every internal supplier change requests triggered by the supplier administrators in Oracle? Content (pleas…Kat Estavillo 222 views 7 comments 4 points Most recent by Saiswaroop Shetty-Oracle Supplier Management
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Masking Supplier Tax Payer IDSummary We would want to mask the Supplier Taxpayer ID across Organization typesContent Hi, The business would want to have their suppliers tax payer id masked, but it i…User_2025-02-05-08-19-15-387 194 views 7 comments 1 point Most recent by CA Nirmal Choudhary Supplier Management -
How to mask Supplier Taxpayer ID on the Payables UI ?Hello Everyone, We have a requirement to mask the Supplier Taxpayer ID on the Payables UI screens in Oracle Fusion. The Taxpayer ID should be masked for all Supplier Typ…Vikrant Bhardwaj-Oracle 179 views 2 comments 0 points Most recent by CA Nirmal Choudhary Supplier Management
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Not able to edit/delete Request under Manage Supplier Registration RequestsNot able to edit/delete Request under Manage Supplier Registration Requests even after providing Supplier Administrator & Supplier Manager role. Also, the approval hiera…Deepali Singal 204 views 6 comments 0 points Most recent by Sivakumar Krishnamurthy Supplier Management
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Supplier Unable to View Purchase Orders, Invoices, and Payments in Supplier PortalSummary: A supplier user is able to: Log in successfully to the Supplier Portal. Access the Supplier Portal landing page. However, the supplier is unable to view Purchas…
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Unable to download attachments from Supplier Change Request – 26AWe are facing an issue in Oracle Fusion 26A while reviewing Supplier Change Requests (SCR). Scenario: -Supplier uploads attachment in Supplier Portal (Company Profile). …