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Supplier Management
Discussion List
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Supplier Creation Screen UnresponsiveSummary: We have a long time user who have been creating and modifying suppliers. Current issue is that screen goes unresponsive a few seconds after entering into it. Co… -
Next Generation Supplier Self-Service Registration (DFF)Summary: Hi, is anyone know (or have done already) how to show the Additional Information section that contains the DFF of Supplier Registration. I want to show it in th…
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Is there a Record limit for Supplier Type List of Values 250 value limit?Summary: Is there a Record limit for Supplier Type List of Values only 250 visible from UI Content (please ensure you mask any confidential information): There are more …
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product & category lowest level category - how to make it mandatory during supplier registrationWhile internal supplier registration we want internal user to select the lowest level of product and services category as currently user can select any level of browsing…
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How to customize or update the text "Place company name here" on the Supplier Portal fusion?Please refer to the screenshot. -
In supplier registration process, how can we restrict the 'Supplier User account' creation.?Summary: Question -During the supplier registration process, how can we restrict the creation of a 'Supplier User account' for each prospective supplier? The customer pr…
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One Time Supplier is Not working as Expected.Summary One Time Supplier is Not working as Expected.Content Hi Team, We have Business case to test for One time Supplier. - I Have Enabled the Check Box One Time Suppli…
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Looking for API to delete attachment from Supplier ScreenSummary: Looking for REST API to delete W9 attachment from Supplier Screen. Content (please ensure you mask any confidential information): Version (include the version y…
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How to notice when Supplier registration URL Encryption has been tamperedSummary: On the documentation for this feature we found that when a prospective supplier saves the registration for later completion, the application sends an email to t…
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How to view complete supplier's bank account number instead of only the last 4 digit ?Summary: How to view complete supplier's bank account number instead of only the last 4 digit ? Current functionality can view only last 4 digit, required to view all th…
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Global Attributes in Supplier FBDII am using the "SupplierImportTemplate.xlsm" to import new supplier into system and curious to know what is a "Global Attribute" and how is it different from "Attribute1…
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supplier definition level the combination of site name + procurement BU is uniqueWe need investigate please if at supplier definition level the combination of site name + procurement BU is unique which I believe is true. Meaning that if for a supplie…
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Enabling DFF on Supplier Internal and External Registration pageSummary Enabling DFF on Supplier Internal and External Registration pageContent Good Day Experts, I am trying to enable the DFF on the Supplier Registration page using t…
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Prevent Suppliers from Registering as a Duplicate from Company Details pageSummary: Hi All We are trying to Enable validation Message when Supplier is start registering using Next Generation Supplier Self-Service Registration, We Enabled the pr…
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Unable to find the supplier Phone, Fax and email address field in RSSPSummary: Currently while creating Non Catalog Self service requisition, requestor can see the Phone , Fax and Email address field and validate the entered information be…
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Password Policy related QueriesHi team, My customer wants to know while setting Password Policy for the fusion system does it cater to the below ones: check if the application could monitor and enforc…
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supplier registrationSummary: Is there any way to for supplier/person to register themselves other than regular link. We have a requirement for few suppliers who do not want to go through re… -
Remove default participant "FUSION_APPS_PRC_SOA_APPID" from Request for more informationSummary: The partcipant/User "FUSION_APPS_PRC_SOA_APPID" is getting defaulted when approver clicks on Request for information during external supplier registration appro…
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No notification received for supplier change request when multiple users are editing simultaneouslyWhen multiple users make changes on the same supplier at the same time, the approver did not receive the notification/email to take action to review, approve/reject on t…
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We need to make the system ask us for a receipt in Oc's servicesWe are about to implement Supplier Portal but we have an issue. We noticed that when a PO is for services (non-inventory) and is created, the supplier in the portal can …
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In NGSR, can a style or format be applied to Supplier Questions so they wrap/respond to screen size?Summary: In Next Generation Supplier Registration (NGSR), Supplier Questions do not word-wrap or respond to changes in screen size. As shown below, this is especially no…
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The system does not display Suppliers with an inactive date more than 3 years from sysdate.We have suppliers A, B, and C with future inactive dates of 5, 7, and 10 years, respectively. When I search the supplier screen for suppliers with an inactive date more …
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How to enable and disable taxpayer ID field based on supplier type selectedSummary: When supplier selects tax organization type as foreign, taxpayer id fields shall be greyed out/disabled. When any other tax organization type is selected, only … -
How to default or restrict Business Relationship to Prospective when creating a supplierMy client requires internal decentralized creation of suppliers including Site details with approval by Head Office. Register Supplier does not provide access to the Sup…
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How to customize "Supplier Type" field in "Request New Supplier" to default valueSummary: We have a requirement to customize the Request New Supplier page in Self Service Procurement. The Supplier type field should be read only and it should default …
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How to make Negotiated checkbox as mendatory in Redwood UI Responsive self service applicationSummary: To enabled the touchless buying in Self service procurement we have personalized the Negotiated checkbox and set it as mendatory, so that requestor will unable …
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How to restrict an OTBI analysis by data access added to a user?Summary: There is a an analysis created which has supplier information based on Business units. A user with access to only one business unit is able to see suppliers fro…
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How to restrict the Business Relationship field only to prospective on supplier registration pageSummary: Restrict the Business Relationship field only to Prospective. Currently the Business relationship field is showing the Prospective and Spend Authorized list of …
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Received notification Transferred: Supplier Registration Request more than 50 supplierSummary: Why did suddenly receive an approval notification Transferred: Supplier Registration Request more than 50+ supplier? Content (please ensure you mask any confide…
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Default value in Supplier formSummary Default supplier type and tax organization in register supplier formContent Hi All, I wanted to default a specific value in the Register supplier form for Suppli…