To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
-
Supplier registration Vs supplier qualificationHi All, If can I ask simple questions and register the supplier why do I need supplier qualifications? Can someone please enlighten me on when to use what. -
Place you Company Name Here Next Gen Supplier Registration UISummary: Hello, Is there any document which will help to add company name on home screen of next gen supplier registration UI page via Visual Builder Studio. We want to …
-
Restrict suppliers to view only past 3 or 6 months invoicesSummary: Restrict suppliers to view only past 3 or 6 months invoices, thus restricting them view the historical transactions. Content (please ensure you mask any confide… -
How to hide DUNS Number in the supplier creation Popup WindowHi Team, We have requirement from business, they want us to hide DUNS number and some filed to be hide on the supplier bank accounts popup window, we have tried to hide …
-
Request to Resubmit does not send an email to SupplierSummary: Request to Resubmit does not send an email to Supplier Content (please ensure you mask any confidential information): When Supplier registration is submitted an…
-
Can you tie in Avetta Supplier Registration into Oracle CloudOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ATCO Description (Required): Can you …
-
Automatically populate a DFF based on Supplier Creation DateHi Oracle Team, We have created two DFF under Supplier Profile - Additional Information. DFF 1: That has 3 options. High: Every year Medium: Every 3 years Low: Every 5 y… -
terms and Conditions for Supplier Portal usage by Supplier usersSummary: We have a new S2P Implementation and the Client Business wants to know if there is a list of terms and Conditions that are applicable to Supplier Portal usage. …
-
How to setup internal FYI notification once supplier has been approved?Summary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI… -
When fusion applications update 25A is scheduled?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Jurong Port Pte Ltd. Description (Req…
-
How to import Supplier Corporate Profile details using FBDISummary: We are in process of implementing Oracle Fusion ERP for one of the largest Capital Market client and Oracle Fusion will be master for Supplier Management after … -
Do we have the functionality to merge Supplier Address in Oracle cloud Fusion like Supplier and SiteDoes Oracle Cloud have the functionality to merge Supplier Address like we have for Supplier header and Sites.
-
Supplier registration attachment file size limit of 10 mb on approval emailSummary: Approvers for supplier registration are not receiving file attachments for files over 10 MB in email notification. Approver is then required to log into system …
-
Supplier Registration Request for Information Not WorkingFor a “New Registration” to “Request to Resubmit”. When uses this option it goes to the potential supplier, they see the note, and respond. As well under “Actions” there… -
Supplier Portal Inquiry and Approval WorkflowSummary: Currently, there have been several isupplier invoices that require editing due to incorrect details. At the moment, the iSupplier Portal doesn't have any approv…
-
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…
-
one time code verification for supplier usresSummary: We are on a new Implementation for Supplier Management, and client is looking for way to do MFA for supplier users Content (please ensure you mask any confident…
-
Migrate Supplier user from Default Category to Supplier User CategoryOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): In the User C…
-
When Supplier submit the invoice, AP team needs to return the InvoiceSummary: Supplier submits the invoice via supplier portal. After submission of invoice, AP team validates and initiate the approval cycle. One approver wants more inform…
-
Alternate name field during supplier registrationSummary: While registering the new supplier self/employee we need Alternate name field need to be added at registration page. Checked through sand box but field is not a…
-
Can the global search feature be used to retrieve supplier or AP invoice attachments?We are looking for a solution to retrieve attachments that were entered on the payable invoice or supplier profile (our client is not using procurement as of today). We … -
How to delete protected mode for edits in the flexfieldSummary: Hi, I need to edit the flexfield. But when I entry in the view value set I have this Warning: The warning message on the data proctored against edits. How can I… -
Inactivate supplierThere are a number of suppliers that should have been picked up on the Inactivate Suppliers report, that have failed to be picked up by the system based on transaction d…
-
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…
-
How to remove prospective Registration LOV from Supplier RegistrationSummary: Hi, We want to remove Prospect Supplier LOV from business relationship field while doing Internal Supplier registration. How to acheive this? tried Sandbox but …
-
How can I take action on an external supplier registration request pending with the supplier?Summary: Supplier submitted an external registration request and the approver sent it back for them to make a correction and resubmit. They used the action "Request Info… -
Duplicate Supplier NameSummary: System is not allowing to create a supplier with duplicate name. Content (please ensure you mask any confidential information): System is not allowing to create… -
FBDi update supplier Data AccessSummary: Our customer uses Oracle Cloud to create and manage their suppliers. They have several suppliers having "shared contacts for Supplier Portal". It means, the sam…
-
New user account creation checkbox is not visible in the Supplier Profile Change Request Approval NoOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): South East Water Corporation Descript…
-
how can we setup Intermediary bank account during Supplier RegistrationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…