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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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supplier and supplier site are invalidSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
How to Determine which Supplier Tables are included in which SubscriptionsHello, I am inquiring on how to figure out how to determine which Supplier Tables are included in which subscriptions our company has purchased. I am attaching a link to…
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Using Supplier DFF/Supplier Site DFF to search for Supplier under Manage Supplier taskSummary: The advanced feature under Manage Supplier does not provide site level or DFF level filter to search for Supplier. Is it possible to use DFF or Site information…
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What is the equivalent functionality of EBS's UDAs (User defined attributes) in Fusion SupplierSummary: What is the equivalent functionality of EBS's UDAs (User defined attributes) in Fusion Supplier Management? Content (required): Our client have enabled the UDAs…
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How to hide values in Remittance Advice Delivery Method fieldSummary: Requirement to hide few values in Remittance Advice Delivery Method field in payment level at supplier site Content (required): We received a requirement from u…
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Primary Administrator privileges for a new user in Oracle Business NetworkSummary: A new user has been created as assigned as Administrator privileges in Oracle Business Network. This new user need to be updated as Primary Admin and existing A…
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Impact of Freezing the supplier site or site assignment in Supplier Profile ManagementThere is a button 'Freeze' at multiple levels in supplier site and site assignments in Oracle Cloud. Users with which roles are responsible for having access to this fea… -
Why Approvals are not receiving when prospective and spend authorised creation in External process?Hi, I am creating prospective and spend authorised supplier through External process. I created a approvals like Supplier administrator will approve the Prospective and …
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For Supplier Portal can we remove the Manage Agreements task ?Summary: Business doesn't want Suppliers to have access to the manage Agreements task in Supplier portal. Content (required): The Client business doesn't want Suppliers …
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How to trigger email notification for supplier news in supplier portal?How to trigger email notification for supplier news in supplier portal?
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How to Add Federal Income Tax Type to Supplier Portal RegistrationSummary: Is there a way to add the Federal Income Tax Type field we get in the Manage Supplier UI to the Supplier Portal for suppliers to self-select? Content (required)…
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Cannot create bank account for a supplier site using APISummary: We are trying to create Bank accounts for supplier site using API, but we are getting this error in the interface. Any hint to resolve this will be appreciated.… -
Difference between Bank Accounts changed and Bank Account Level Change approval attributesSummary: What is the difference between the approval attributes: Bank Accounts changed and Bank Account Level Change Content (required): In the Internal Supplier Profile… -
What is the impact of using the Select and Add action of a supplier site bank account?Summary: We want to be able to reuse a bank account created under a supplier site to another supplier site. Content (required): For our suppliers, we have multiple suppl…
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Custom Mail Template for Next Generation Supplier Registration Access Code Not taking effect.Summary: 23C Procurement New Feature - Custom Mail Template for Next Generation Supplier Registration Access Code Not taking effect Content (required): With reference to…
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Supplier Approvals - Certain Attributes not Routing for ApprovalSummary: The client requirement is to route any/all internal Supplier updates for approval (e.g., an update to the Supplier's remittance email address should route for a…
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Segregate suppliers visualization under "Manage Supplier" based on who have created itSummary: Segregate suppliers visualization under "Manage Supplier" based on who have created it Content (required): It's possible create a segregation of suppliers visua…
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Unable to update paygroup under supplier sites using FBDISummary: Unable to update paygroup under supplier sites using FBDI Content (required): I am populating Supplier Name, Procurement BU, Supplier Site and Pay group in the …
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Banner in supplier portalSummary: hi Do we have the option to add Banner/instruction on supplier portal workflow as per attached screen shot. The text is red is an example of the banner needed. …
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Tax Country Field in External Supplier Registration PageSummary: Tax Country Field in External Supplier Registration Page Content (required): In Supplier External Registration page, we have tax country field. Our requirement …
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Can't see additional attributes in the audit reportsSummary: Content (required): I have enabled auditing in the audit policies. For supplier model, classification attribute is selected by default. I have added another att… -
How does Supplier register a Bank Account when their Bank and Branch are not available in the list?Summary: How does Supplier register a Bank Account when their Bank and Branch are not available in the list? Content (required): How does Supplier register a Bank Accoun…
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Approval notification is not withdrawn from notification box incase supplier approval is withdrawn.When supplier is created by maker and sent for approval a notification is received to checker and checker has not yet approved it. Now when maker withdraw change request…
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Is it possible to hide the bank account SUFFIX field in the supplier registration?Users are requesting that the bank account SUFFIX field in the supplier registration be hidden. I tried using the sandbox but it wasn't possible, because you have to cli… -
cannot register to supplier portal with gmail addressSummary: We are testing the new feature of Fusion 23C NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION. When testing, we can't register the new sup…
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How to disable the copy paste from the supplier registration page from the email fieldSummary: Business users wants to disable the copy paste from the email field on supplier registration page. the supplier should manually enter the email and confirm emai…
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Import Supplier Sites - Invalid Site Code errorSummary: Import Supplier Sites - Invalid Site Code error Content (required): Trying to import supplier site , getting error "A value is required. You must provide a valu…
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Auto Capture Contact Details from Supplier TabSummary: Auto Capture Contact Details from Supplier Tab Content (required): Request to Please let me know if the email address detail to be filled at Supplier Register: …
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How To Delete Rejected Suppliers Request ?Summary: How To Delete Rejected Suppliers Request ? Content (required): Hello I was wondering if Rejected Suppliers can they be deleted? Some are rejected because incomp…
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What is the meaning of the CHANGE_REQ_ROW_TYPE in POZ_SUPP_BANK_ACCT_REQUESTSSummary: What is the difference of the change request Types - Snapshot and Change Content (required): Version (include the version you are using, if applicable): Code Sn…