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Supplier Management
Discussion List
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Customer Connect Training ReplaysSummary A single post that links to all training customer connect replays Content Watch these replays to get more information about implementing your products. You can w… -
Oracle Fusion Cloud Procurement - Original Supplier Registration for External Users Retiring in 25ASummary In Oracle Fusion Cloud Update 25A, we will retire the original Supplier Registration flow in Oracle Fusion Cloud Procurement. This flow enables external users to…
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End of Life (EOL) Announcement for Oracle Social Network in 24CPlease review the KM note for information on the end of life details for Oracle Social Network. End of Life (EOL) Details for Oracle Social Network (Doc ID 2675346.1) Or…
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Supplier Portal View invoice commentsSummary: How to fill up this Comments column in Supplier Portal View Invoices Task? We have a requirement where the AP user needs to add reason why the submitted invoice… -
unable to capture UEI number in DUNS field due to value length issueSummary: Hi Team, System provides an ability to enter DUNS number at supplier profile level which is either 9 or 13 character. However, as per govt, UEI is what is signi…
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Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli…
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How can I add text instructions on the Next Supplier Registration Forms?Summary: The current supplier registration forms are customized to add instructions for vendors to help them enter correct information. How can we add these in the next …
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Remove Validation for DUNS Number must be 9 or 13 characters in Supplier Registration portalSummary: Hi We are trying to remove validation message for DUNS number for 9 or 13 numbers as we need to use the same field for Company Registration number while using t…
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START_DATE_ACTIVE is getting updated when using FBDI to Inactive Supplier (Import Supplier)Summary: We are using both Web Services and FBDI to create and deactivate suppliers in the ERP system. However, when using FBDI, the START_DATE_ACTIVE field is automatic…
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Supplier Merge-REST API or FBDI for mass mergeSummary: Hi All, Is it possible to do supplier merge through REST API or FBDI instead of one by one from UI? We have a large number of duplicate suppliers and planning f…
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How to send a notification to a vendors when an invoice is cancelled in Oracle Fusion?To received email notification once/if invoice was cancelled. If it's possible for vendors to received email notification if their invoice uploaded was cancelled,
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Unable To Find The Unique Table Value For Joining 3 Tables To Fetch Bank Account InformationSummary: Hi Team, We are unable to find the unique value for joining these 3 tables ("IBY_EXT_BANK_ACCOUNTS" & "POZ_APPROVAL_HISTORY" & "poz_supplier_registrations psr")…
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How can we make bank details entry as optional in external supplier registration?Providing the Supplier bank account number, routing type and account type details are mandatory in supplier external spend authorization registration process. Is there a…
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Need for documentation regarding to Redwood Experience Roadmap modules an User interfaces affectedSummary: We are about to start familiarization workshops with a new customer. We need to know what specifically is going to change with 'Redwood Experience Roadmap' acro…
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How to change label in redwood external Supplier Registration ScreenSummary: How to change label in redwood external Supplier Registration Screen Content (please ensure you mask any confidential information): We have requirement of chang…
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Need a list of procurement notifications (also sent thru email) that is sent to suppliers.Summary: Need a list of procurement notifications (also sent thru email) that is sent to suppliers. Content (please ensure you mask any confidential information): Versio…
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How to get the sites and BUs for Supplier business classification certificates?Summary: How to get the sites and BUs for Supplier business classification certificates? The supplier business classification certificate is added at Profile level. We h…
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How to Remove Whitespace using page composerSummary: Currently our suppliers us isupplier portal to send ASN (Advance Shipment Notic) informatoin, Since entering the Shipment number is a free text box input field …
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How to change tool tip message on next generation supplier registration pageSummary: How to change tool tip message on next generation supplier registration page Content (please ensure you mask any confidential information): We need to update to…
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Restricting Invoice Visibility in Supplier Portal for Pre-Onboarding InvoicesSummary: Currently, suppliers onboarded through the Oracle Fusion Supplier Portal can view all invoices, including those created before their onboarding. This unrestrict…
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Usage of Customer Number in Supplier SiteHi Experts, Would like to reach out to you regarding the usage of Customer Number in Supplier Site. Please refer to the screenshot that we have all the supplier created …
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Business Classification Fragment Extension for VB Supplier RegistrationHi, We have an issue with the Visual Builder page for Supplier Registration. We need to do some extensions on the Business Classification Fragment of this page, but the …
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Production Requirement : How To Enable "Address Line 3" field In Supplier Address Page ?Summary: Hi Team, We are unable to view the "Address Line 3" field in the supplier address page, however we do capture the "PO BOX" number in the "Address line 3". Could…
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Supplier must be able to change/update bankaccount via Supplier Portal with name/IBAN checkSummary: Is the Supplier able to change/update bank account via Supplier Portal with name/IBAN. Content (please ensure you mask any confidential information): Version (i…
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how to import supplier site that have import 2 communication methods?I have supplier sites that have 2 communication methods - fax and emails. It's important to keep both communication methods. When updating a supplier site manually, we c…
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What's the difference between these 2 supplier profile change settings?Summary: I know there are 2 settings which controls supplier profile change. The first one is task- Configure Supplier Registration and Profile Change Request. I can dec…
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How to personalize Hold Reason on Supplier screen from Text box to list of values in Oracle Fusion?Tried to personalize Hold Reason in Purchasing Tab on Supplier Site from Text box to list of values but cant do it through Sandbox. Is there any way we can do it in Fusi…
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RFQ Response -substituteSummary: Need to implement the following - if the response type is substitute, the value cannot exceed R$ 2,000.00. If the value is greater than R$ 2,000.00, the NEXT bu…
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Address without purposeWe aim to maintain addresses in Oracle without associating them with purchasing or payment purposes. Vendors may have various addresses, such as warehouse locations, tha…
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in VBCS under Fragments code is disabled, is it possible to enable??Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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automatic assignment of joint accountSummary: We have recently identified that account owners are being automatically added / created for suppliers using the same bank account. Content (please ensure you ma…
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New Gen Supplier Registration - Unable to modify field display name in the COMPANY PAGESummary: New Gen Supplier Registration - Unable to modify field display name in the COMPANY PAGE Use Case and Business Need (Required): Login to the new generation Suppl…
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How to Customize/Edit a seeded text on the Supplier Register-> Company Details section using VBSSummary: Hi All, We have a requirement to edit the highlighted text under Company Details section of the Register Supplier Redwood page using VBS. We do not see any prov…