Supplier Profile Management
Discussion List
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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… -
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 681 views 12 comments 0 points Most recent by Abdur_Rehman Supplier Management
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Show supplier bank account from supplier address/site on supplier portalSummary Need to check if it is possible to capture supplier bank account from supplier address or/and supplier site to the supplier profile on supplier portal.Content He…User_2025-02-05-08-31-13-790 237 views 7 comments 2 points Most recent by AndresGlz2109 Supplier Management -
Is there a way to mass update Supplier Type for multiple suppliersSummary: When a supplier registration happens either internal or external or via supplier profile update, then users need to select 'Supplier Type' from drop down option…
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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 1.1K views 9 comments 6 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management
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Approval attribute - Site Details Changed in External Supplier Profile Change approvalSummary: Hi All, I see that the approval attribute 'Site Details Changed' is available to use while setting up external supplier profile change approval. However, the su…
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Can Supplier Redwood Page Labels Be Displayed in Different Colors?Summary: We are using the Oracle Fusion Supplier Redwood pages and would like to know whether it is possible to display specific field labels (or field names) in differe…
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Bulk Update "Pay Each Invoice Alone" for Existing SupplierHi Everyone, We would like to enable the Pay Each Invoice Alone option for all existing supplier sites in Oracle Fusion so that invoices are always paid separately inste…
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Make "Justification" as not mandatory in redwood create supplierOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MDM analyst create a supplier for ap …
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Is it possible that suppliers can receive notifications for the processed Invoices?Summary: Is it possible that suppliers can receive notifications via Supplier Portal and email for the processed Invoices (validated, cancelled, rejected, etc.) and add …Kat Estavillo 113 views 2 comments 1 point Most recent by User_K0110 Payables, Payments & Cash Management
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FBDI Schedule New Process/Load Interface File for Import/Import Suppliers - Error in UIOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Berkshire Hathaway Energy Description …
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Redwood External Supplier Registration IssueSummary: Redwood External Supplier Registration Issue Content (please ensure you mask any confidential information): We have implemented Redwood: Next Gen Supplier Regis…
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What is the purpose of default registration flag on supplier profile transaction tax tab.Summary: What is the purpose of default registration flag on supplier profile transaction tax tab. What is the impact if we leave it blank and still add tax registration…