Supplier Profile Management
Discussion List
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What is the difference between "Create Supplier" and "Register Supplier" (internal)?Summary: Hi Oracle community, In Procurement —> "Suppliers" application, what is the difference between "Create Supplier" and "Register Supplier". Don't both end up with… -
Can we add DFF in Create Invoice page in Supplier Portal?Summary: Is it possible to add descriptive flexfield in the Supplier Portal in the "Create Invoice" page? Content (please ensure you mask any confidential information): …Kat Estavillo 921 views 8 comments 6 points Most recent by CYRIL JOSHUA Payables, Payments & Cash Management
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SupplierBusinessClassificationImportTemplate does not show all business classifications LOVWe have 33 supplier Business Classifications but when using the SupplierBusinessClassificationImportTemplate fbdi file to bulk update supplier profiles, not all 33 show … -
Latest Redwood Features and Roadmap in Supplier ManagementSummary: Latest Redwood Features and Roadmap in Supplier Management Content (please ensure you mask any confidential information): Team, I am looking for latest Redwood …
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how to associate a Supplier purchasing site with the payment siteSummary: We have 3 purchasing site and 3 payment site by some suppliers. How can I associate that Supplier Purchasing Site xxxx, should have the Supplier payment site XX…
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iSupplier Portal Create Banking Details Page defaults EBS 12.2.14 OCIThe aim is to only allow the supplier user to select an existing bank and branch and not allow manual entering. On the Create Banking page there are 2 radio group select…
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External supplier registration request keeps being rejectedSummary External supplier registration request keeps being rejectedContent Hi, since a few days, all external supplier registration requests keep beging rejected straigh…
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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… -
This company is already our supplierSummary: Supplier tries to register and gets below error. There is no existing supplier, supplier reg request, customer, LE with the same name. SUpplier did not enter va…BhanuSailaja Chanduri 31 views 5 comments 0 points Most recent by HARI BETHANABOINA Supplier Management
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Suppliers Redwood PageSummary Looking for Supplier Redwood Page details Content (please ensure you mask any confidential information): Team, I would like to know that what are supplier classi…
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Internal Supplier Profile Change ApprovalSummary: Hello Team, When registering a supplier via External/Internal Registration, the bank details are captured and stored at the profile level. However, when attempt…
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Vcard Supplier doesnt need a goods receiptHi Everyone, Does anyone else have a similar problem with a vCard Supplier process? vCard Purchase Orders – Goods Receipt & Invoice Hold Challenges We have a single supp…
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Supplier profile change request gets canceled after approvalSummary: Hi Team, One of our customers is trying to create a profile change request to add bank accounts and address details, they are able to submit a change request bu…
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Is there any to create a new initiative which will not inherit the previous supplier response?Summary: We noticed that when creating Manual Initiative that it is inheriting the Supplier Response from Initiative. Is there any way to create a new initiative which w…
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Oracle table name to fetch all Supplier Profile Change Request DetailsSummary: We have requirement to build report with below columns. 1. Supplier name 2. Supplier account number. 3. Date of account update- Initiated 4. Account update- Dat…
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Supplier Management LOVs not displaying when internally creating or editing supplier profiles.The Supplier Management LOVs are not displaying when internally creating or editing supplier profiles. Is there a privilege/ Rest Service or data security policy that ne…
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Request to Disable “Change Profile” Button for Supplier Company Profile (View‑Only Access)There is a business requirement to provide view‑only access to suppliers in the Supplier Company Profile. Suppliers should be able to view their company details but must…
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Redwood Supplier Portal Bank Accounts Hide by using VBSSummary: Redwood: Manage Company Profile - Bank Accounts tab is not available in VBS. ⇒ Customer need to hide this tab from Supplier Portal! Version (include the version… -
Supplier Portal - Site level bank details best practicesSummary: I am enabling Supplier Portal in 25D , and I have few issues: Supplier cannot see site level bank accounts. They can only see Profile level bank accounts. I hav…
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Issue with Supplier Management Redwood Page Changes Not ReflectingSummary: Hi Team, We are facing an issue with the Supplier Management Redwood Page. After the P2T refresh, when I try to add my visualization to the Redwood page using E…