Supplier Profile Management
Discussion List
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ISNET to Oracle Fusion for BIPSummary: Asking for help on implementing an ISNET report to BIP in Oracle. Client requires a report that would monitor supplier compliance. Requirements: 1. ISN register… -
Use same bank account for multiple suppliers using different 'Account Name'We need to use the same bank account for multiple suppliers using the name of the different suppliers as account name while keeping the other information same. By allowi…sheetal.sharma05 291 views 3 comments 0 points Most recent by Omar Dawoud Mohamed Supplier Management
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Search in Redwood by Taxpayer ID or site level fields like Address NameSummary: Is it possible to search for suppliers in Redwood by Taxpayer ID or site level fields like Address Name Is there a document that explains how to search for supp…
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Internal supplier profile change approval rules-all attributes.Hi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
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How to set up parent child relationship between suppliers and what properties can be shared?Summary: How to set up parent child relationship between suppliers and what properties can be shared? Content (please ensure you mask any confidential information):NA Ve…
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Redwood Supplier Management Payment terms are not shown in list of valuesIn Redwood Supplier Management on a Supplier under Sites tab - Additional Information - Invoicing - Terms section the Payment Terms drop down does not contain any values…
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How to Update Product and Services Categories on Suppliers ProfileHi, We have Updated/Renamed the "Purchasing Categories" names and the "Supplier Product and Services Hierarchy". However, we found that renaming the category names did n… -
what are different ways to search products and category on register supplier redwood page?Summary: There are required if any advance search options or different ways to search products and category on register supplier page to add. Content (please ensure you …
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Unable to edit supplier bank account details as an approver in the Classic UISummary: Supplier Registration Request submitted by the supplier. Notification received by first approver and trying to Edit Supplier registration request from the notif…
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How to default Liability account and Prepayment accounts on Supplier site assignmentSummary: How to default Liability account and Prepayment accounts on Supplier site assignment Content (required): Hi, when a new supplier is created, we want to default …
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Bank Account DIGIT field not available on Supplier Registration screen - RedwoodSummary: In the previous version, the bank account DIGIT field was available during supplier registration; now, in the Redwood version, this field no longer appears. How… -
Supplier creation from Create Supplier Task is getting rejectedSummary: We have Internal supplier profile change approval configured in BPM and it is 7 stage of approvals for First responder wins and it is working fine if we are upd…
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In Supplier Portal Redwood – How to Make Business Classification Attachment MandatoryWe are using Supplier Portal and Supplier Registration in Redwood UI, while Supplier Management is still in the Classic UI. We have two related requirements for the Supp…
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How to avoid internal Supplier profile change approval while creating the Supplier?Summary: Is it possible not to trigger Internal Profile change approval during Creation of the Supplier? Content (required): As per current functionality, if we opt for …
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Supplier Bank account details must be viewed only by AP team not by purchasing teamThe person who initiated the supplier registration process should not have access to view supplier Bank account details (purchasing team). Whereas the AP team should onl…
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Approved Internal Supplier Profile Change Requests are stuck in pending approvalSummary: Hello, I activated the Internal Profile change request approval (IntProfileChangeRequestApproval) and defined rules to autoapprove supplier type and Alternate n…
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How is legal entity defaulted based on supplier on an Invoice?When creating an invoice. The legal entity is automatically default when the supplier is selected. Where is the legal entity assigned to the supplier. I know the Busines…
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Can we default supplier acknowledgment details for supplier in oracle fusionSummary: Hi Team, Can we default some values for supplier acknowledgement in site tab - purchasing for external and internal suppliers Content (please ensure you mask an…
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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…
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HTTP error status: 404 while loading "manage-profile"Summary: When we click on Supplier Name Hyper link getting below error: HTTP error status: 404 while loading "manage-profile". This is observed after 26B Content (please…Venkata Lakshmi Thota 1 view 2 comments 0 points Most recent by Venkata Lakshmi Thota Supplier Management
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Confirming Supplier Sequence Behavior - Skips Duplicate Numbers?Hi all, We have a client that has imported several suppliers via integration, which have numbers in advance of the Oracle sequence. They are no longer creating suppliers… -
Access to Supplier Report without Supplier Admin/Manager role?Summary: We created a simple supplier report for users so they can see the active suppliers (+ address, basic details). The users are not able to run/view the report as … -
Supplier access for view onlySummary: I have been asked to create a role for users to have view only access to Suppliers, I have followed this document to set this up: https://support.oracle.com/clo…Maria Smith- de Novo Solutions 651 views 12 comments 0 points Most recent by Abdur_Rehman Supplier Management