Supplier Profile Management
Discussion List
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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… -
What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
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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No notification received for supplier change request when multiple users are editing simultaneouslyWhen multiple users make changes on the same supplier at the same time, the approver did not receive the notification/email to take action to review, approve/reject on t…
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Unable to remove the Create Bank Account at Supplier Site levelSummary: ERP 26C We have AP users that should be able to create supplier but NOT supplier bank accounts. We created custom roles of Accounts Payable Manager, Employee, S…Service Desk Claremont 17 views 0 comments 0 points Started by Service Desk Claremont Supplier Management
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How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Requirement is to populate Tax Registration Number from Supplier Address level in OTBI report Content (required): I have created an OTBI report for Supplier Mas… -
Supplier details page not loading when opened from new Redwood Supplier Search PageSummary: Supplier details page not loading when opened from Redwood Supplier Search Page i.e. Suppliers (New) for User having Supplier Manager Role Step1: Click on Suppl…
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Supplier Alternate Name is not loading through Suppliers Load FBDISummary: Supplier Alternate Name is not loading through Suppliers Load FBDI Content (please ensure you mask any confidential information): Hi, We are loading suppliers w…
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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…
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How to ensure the budget date on the PO system date and not from requisition's budget date.Summary: We noticed that when a Purchase Order is created from a Requisition, the budget date is defaulted to the budget date on the requisition and NOT the system date.…Vipin Kumar 107 views 3 comments 1 point Most recent by kiran.thatikonda_1074138 Supplier Management
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Supplier Management / Suppliers (New) in Redwood does not work in Read Only modeSummary: Hello we have users who had view only access to Suppliers in Classic. Via Profile FND_READ_ONLY_MODE at the user level. We have enabled Suppliers in Redwood, bu…
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Supplier Bank account details must be viewed only by AP team not by purchasing teamOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mastek Ltd Description (Required): Ab…
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Redwood Supplier Portal Customizations (DFF and Change Request Reason)Summary: Hi! We don't have DFFs visible in Redwood Supplier Portal. Them are visible in old UI, but not in Redwood. Is there a required setup to have configured DFFs in …
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Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc…