Supplier Profile Management
Discussion List
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Descriptive Flexfield (DFF) fields are not visible in Suppliers (New)Hi Team, We are currently on the 26B version and have enabled the Redwood experience for Supplier Management. We also redeployed the Supplier Descriptive Flexfields. How… -
Supplier can see the Newly created LE which is yet to Go LiveSummary: We are doing roll out of a New BU under a new LE, where we are currently doing configuration. How ever on supplier portal, supplier can see the new Sold to LE L…
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How to use REST APIs for supplier bank accounts.Summary How to create or update bank accounts for suppliers, their addresses or sites, using REST APIs.Content You can create and update suppliers using the Suppliers RE…
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How to setup "Update Unpaid Invoices" by REST API?Summary: Hi experts, I have some questions regarding "Update Unpaid Invoices" field (steps to check the field: pick a supplier -> sites -> click "Edit" on top right -> p…boeingdream 541 views 5 comments 1 point Most recent by SomiC ZF Payables, Payments & Cash Management
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Security Required for Redwood Supplier ManagmentWhat security is requred for Redwood Supplier Management screen? If my user selects the Supplier Management tile the screen opens suppliers are returned, but no items ar…
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Supplier Registration Request QuestionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Schneider Enterprise Resources Descri… -
Why are supplier details editable in one instance not in another instanceSummary: When navigating to Supplier details in Procurement through the hyperlink in manage suppliers. In Test Instance: Supplier details page is opened in read-only mod…Koda V V Satya Sai Surya Ramakrishna 1 view 1 comment 0 points Most recent by Narendran-Oracle Supplier Management -
Not able to locate the bank related DFFs in the Supplier Portal Redwood Page in the Company ProfileSummary: Hello Oracle Experts! We have enabled the Redwood screens for the Supplier Portal and as we have defined the DFFs under the Flexfield Code- IBY_EXT_BANK_ACCOUNT… -
Can I put automatic payment hold on Child supplier if parent company has payment hold?Summary: For example, there is Company A and Company B are affiliated or have a parent and child relationship. There is a payment hold on Company B, would there be a way…
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Are "supplier products and services categories" same as Purchasing Item Categories?Summary: Are "supplier products and services categories" same as Purchasing Item Categories? Content (please ensure you mask any confidential information): Hi Team, I ha…
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How to Configure Foreign Suppliers for 1042-S ReportingSummary How to Configure Foreign Suppliers for 1042-S Reporting (Form 1042-S, also "Foreign Person's U.S. Source Income Subject to Withholding", is used to report any pa…
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Bank Attachment category lookup nameSummary: looking for Bank Attachment category lookup name Content (please ensure you mask any confidential information): Hi Experts, we have a requirement for a client t… -
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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Create Supplier User Accounts on Supplier Contact ImportSummary: Create Supplier User Accounts on Supplier Contact Import https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/20A/20A-proc…
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How to get the ability to resubmit a request for rejected suppliers or be approved automatically?Summary: Ability to resubmit a request for rejected suppliers or be approved automatically Content (please ensure you mask any confidential information): Is there an opt… -
Enter Same Tax Registration Number in Profile and AddressesHi all, Getting an error when attempting to enter for the same supplier tax registration number that is in Profile tab into the addresses tab. As an example, we are gett…
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How to enable Audit for Bank accounts created at site level ?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Pilbara Ports Authority, Perth Descri…Debasis Samantray 11 views 2 comments 5 points Most recent by Piyush Singh-Oracle Supplier Management
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supplier pending approval not able to editSummary: Supplier is submitted for spend authorization, and yet to be approved. The user working in supplier Initiator team and who created the supplier is not able to s…
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Remove the approval when change the business relationship in the supplier profileSummary: Remove the approval when change the business relationship in the supplier profile Content (please ensure you mask any confidential information): Hi, Currently, …
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search is not consistent in oracle redwood supplier managementSummary: When we search with supplier name which is in recent supplier list but still i am not able to see in the search result in oracle redwood supplier management. Co…Meghana Nadavaluru 21 views 2 comments 0 points Most recent by Mohammed Irfan - MM Supplier Management
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context sensitive DFF not visible only for specific user roleSummary: In the supplier sites section context DFF is not visible in edit mode only for specific user role. For the super roles it is available. Content (please ensure y…
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Activate inactive supplier bank accountWhen after removed the inactive date at the supplier bank account profile level, the inactive date still appears on the front end. However, when navigating inside the ba…
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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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Payment method changed as part of Internal change but didn't go for approvalSummary: While doing internal Supplier profile change request, when we are changing only the default payment method for an address, its not going for approval and is bei…