Supplier Profile Management
Discussion List
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How to handle a supplier address change when the supplier site has open transactionsHello, In Oracle Fusion Cloud ERP, what is the recommended best practice when a supplier address must be changed but the supplier site already has open transactions (POs… -
Supplier profile change should be rejected if it is edited by the buyer groupSummary: Our requirement is, Buyer can promote the Supplier to Spend but should not be allowed to save any changes on the Supplier profile. So we would like to create au…
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Supplier Change Approvals not working as expected in oracle fusionSummary: Hi Team We have a approvals for change request in supplier. Approvals get triggered but even after getting approved for change request it still shows the pendin…
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EL expression for supplier profileHi Team I am looking for EL expression to check Supplier Business Relationship based on which i could like to hide the edit button. I am using below expression but busin…
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View Access to Supplier Sites Restricted by Procurement Business UnitWe have a requirement to restrict viewing access to supplier site details by business unit. We have tried limiting this through procurement agent access but the user is …
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How to remove seeded tax organization lookup types?I'm looking for a solution for either disabling or end dating a seeded lookup for the tax organization type lookup. A couple of the tax organization types that are seede…
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How to remove "To Supplier" Attachment Category from Supplier ProfileWe are trying to remove one attachment category from supplier attachment entities. This is because we need to default "To Supplier" for PO attachments, but it defaults f…
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In supplier portal manage profile is not workingSummary: In supplier portal manage profile is not working when i click on that it will automatically pull on the main screen Content (please ensure you mask any confiden…
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Require guide to setup approval flow for Supplier Address changesSummary: Hi We are trying to setup approval for Supplier changes in Oracle Fusion from BPM or FSM. For Address changes: This flow should be triggered only in case of Add…
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Loading completed with error while customizing Supplier Portal Redwood pagesSummary: After loading Supplier Portal pages for editing in VBS, and opening the business rules by clicking the Configure Fields and Regions button, I am seeing a messag…
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Diagnose errors in Supplier Profile change requestSummary: Hi All, Quite often, when Suppliers users submit changes in profile information in oracle fusion, after approval, the change request goes into Error state. How …
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how to inactivate supplier bank account and bank assignment in one actionSummary: how to inactivate supplier bank account and bank assignment in one action Content (please ensure you mask any confidential information): Is there a way to inact…
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Trading Partner ID Search Popup Not Working for Users With Custom Role–What Privilege Is Required?Summary: We are facing an issue in the Supplier Site → General→B2b Communication select Yes →Associated Collabration Document →Edit→Trading Partner Assignment →Click Add…
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Requirement to add a VB page in external supplier registrationWe have a requirement to add a additional section in external supplier registration (redwood) to capture some information. The requirement is to add a section as 'additi…
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How to search for the Party created as part of one time paymentSummary: As Part of one time payment, the suppliers are created as Party. We are unable to search them in the Oracle supplier page. How to check the Party in Oracle. Con…
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ORA-00932: inconsistent datatypes: expected - got CLOBSummary: I am building an audit report for supplier contract. I am attaching the query in the ticket. In the oldvalue session, when I am using note_txt column from ZMM_N…
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Need to make supplier site invoice currency as defaultWe have a business requirement to default the Supplier Site invoice currency with a value and make the field mandatory for all migrated suppliers in Production and on th…
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E-mail Aliasing/Sub-Addressing during Supplier RegistrationSummary: When my client registers a supplier using an e-mail alias/sub-address (i.e. First.Last+001@domain.com/ First.Last+002@domain.com), it states that the e-mail add…
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Inactive suppliers picking up suppliers that are paid recently through third party relationshipSummary: The Inactive suppliers process, picking up a supplier with no active transaction but there is a active third party relationship and being paid. For example: Whe…Manogna Vadapalli-29687 1 view 0 comments 0 points Most recent by Manogna Vadapalli-29687 Supplier Management
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Supplier bank account UI personalizationSummary: Hi all, We have the below requirement to customize supplier bank account UI for the below fields. please advise if this is possible. Always enable Allow interna…
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Supplier portal redwood pageSince 24d and 25a Supplier portal is changing to redwood pages, how long Oracle will support the old supplier portal, Is there a hard deadline on redwood supplier portal… -
Is there a way to Automate the information for Updates and Registration?Summary: There is a business requirement to automatically update the supplier information within the system. There is no other application involved, only Oracle itself. …
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Supplier 1099 issue - multiple sitesSummary: Based on our experiences with correcting the 1099 errors, the following issue was identified that we need guidance on how to resolve. Scenario: Supplier is flag…Christopher Haupt 49 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
edit isupplier redwood pages in VB studioHi, We have a requirement to make the Bank Account tab mandatory in the iSupplier portal, so I am trying to edit the Redwood page in VB Studio. To edit this page in Redw…
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In which table does Supplier Trade License Number and Expiry and Effective Dates stores in fusionSummary: Supplier profile - income tax section Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable):…
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Allow International Payments in supplier bank accounts check box is having issueSummary: Hi Team, Allow International Payments in supplier bank accounts check box is having issue. We have enabled the option using sandbox by Value option as True in p…REDDI_GH 92 views 6 comments 0 points Most recent by Nick De_Louise Payables, Payments & Cash Management
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How to track supplier changes?Summary Would like to know how other customers are tracking changes to supplier records.Content Hi All, I wanted to ask everyone how they are tracking changes to Supplie…User_2025-02-01-07-37-55-161 131 views 16 comments 1 point Most recent by Lokesh_619 Supplier Management -
Supplier Site Assignment - to default bill to and ship to location.Summary: During Supplier creation and while doing site assignment ,we want to default the Ship To location and the Bill To location. Kindly see the snippet. The default …
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What is table of Supplier Address Transaction Tax?Content Hi all. I need to know what is name of table that stores datas of Supplier Address Transaction Tax. Manage Supplier - Address Details - Transaction Tax. See atta…