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Supplier Management
Discussion List
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How to setup Supplier Owner or is there a seeded filed available to setup Supplier Owner?Summary: We have a requirement to setup an Owner for each Supplier in the system. Is there any seeded field available to setup Owner or do we need to setup a DFF?. Pleas… -
How to change supplier type in supplier masterSummary: 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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LOV for state when we are selecting the country at the address level supplier registrationSummary: Hello Experts, We would like to enable a list of values for the State field during supplier registration. For instance, if India is selected as the country, the…
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Unable to populate DFF on Next Generation User Experience for Supplier Self-Service RegistrationHi All, We are working to enable DFF on the Next Gen page using VB studio. There are 3 DFF on the company details page out of which we are able to enable 1 DFF on the Ne…
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Next Generation User Experience for Supplier Self-Service RegistrationHi All, We are working on Next Generation User Experience for Supplier Self-Service Registration in lower instance. Scenario - Supplier user submits the registration req…
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Can you disable the requirement to add bank account details in the Request New Supplier processSummary: The business currently has a process whereby a request for a new supplier is submitted. the bank account details are added as a final step once the supplier has…
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How to enable Supplier Addresses DFFs?Summary: How to enable Supplier Addresses DFFs? Content (required): I configured and deployed the DFF Manage Trading Community Location Descriptive Flexfields, but they …
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Unable to View supplier registration business classification attachmentSummary The attachment information cannot be retrieved. (FND-2406)Content Dear Team, We are using supplier registration through the external link for one of our supplier…
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unable to to attach document to supplier negotiation requirement section, action create not enabledSummary: Hi Experts I'm getting below error while calling the create one attachment REST API to upload a document to a supplier negotiation section requirement. Please h…
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Issue with DUNS Number field when Importing the SupplierSummary: We have Identified a very weird Oracle Behavior while importing our suppliers through FBDI into Production instance. We have importing around 23K suppliers into… -
How to mass update Tax on supplier setupSummary: There are 2000 suppliers for which incorrect tax code has been updated in supplier setup. Is there a way in Fusion to do a bulk update so that we can assign the…
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Is there a way to translate the external supplier registration page in FrenchSummary: Hi Experts, We have a requirement for canadian client. The external Supplier Registration page needs to open in French Language. Could you suggest a way to achi…
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The drag and drop upload feature?Summary: Supplier Registration page the drag and drop upload feature works but it didn’t give a confirmation that the file was being saved. Content (please ensure you ma…
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Specify Supplier News ContentSummary What could be a use case for Supplier News ContentContent Hi All, We are implementing Supplier Portal for a customer and there is a need for a capability whereby…
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How to populate DUNS number on supplier pageSummary: In existing project, the customer has enabled DAAS; for customer account creation , the data is enriched and DUNS number is populated on customer page; however,…
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Issue with Missing Fields on Next Gen Supplier Registration PageWe are in the process of migrating to the Next Gen Supplier Registration page. Currently, we are facing an issue on the Bank Information page where the following fields …
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How to configure the Supplier Contact User Account Creation NotificationSummary A step by step guide to the configure Supplier Contact User Account Creation NotificationContent Process to access page composer UI for notifications sent to sup…
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Customize Supplier FYI User Account Creation Application and Email NotificationSummary Ways on how to customize the FYI User Account Creation Application and Email NotificationContent Hi Gurus- We have this requirement to update the below notificat…
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external supplier registration requests getting rejectedSummary: external supplier registration requests getting rejected Content (required): hi team - i have setup two stage approvals for external supplier registration as be…
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Need to enable 'Swift Code' field for the supplier to fill while registering through Supplier PortalSummary: We need to add 'Swift Code' field in Bank Account section so that the supplier will enter the Swift Code every time while registering through Supplier Portal. C…
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Add comments when approving supplier registration request.Summary: For 'Reject' action when rejecting supplier registration request, approver is able to provide a comment or reason of rejection. However, when approving registra…
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Next Gen Supplier Registration - Reminder Email Notification for Incomplete RegistrationSummary: We enabled next gen supplier registration in Instance. We would like to check this feasibility. Is there a way that we can receive email reminder notification f…
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How to resend the email notification for Supplier Registration RequestSummary: How to resend the email notification for Supplier Registration Request in supplier portal screen Content (please ensure you mask any confidential information): …
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Issue to setup a project to Extend Redwood Supplier Self-Service RegistrationHi , I tried to apply the solution mentioned in the attached document (That I know it was working before) to extend Supplier Self-Service Registration, but it looks like…
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How to remove the Add Another Bank Account option from supplier registration pageSummary: There is a button where the supplier can select to add another bank account in the supplier registration portal for redwood oracle responsive self service procu…
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customize external supplier registration pageSummary: how can i use sandbox in external supplier registration page to add descriptive flex fields Content (please ensure you mask any confidential information): Versi…
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Non-mandate Supplier bank accountSummary: We have currently made Supplier Bank Account mandatory for Spend Authorized suppliers. Is there a way we can Non-Mandate Bank Accounts at the time of Internal r…
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Char limit restriction between DEFAULT_PAY_SITE_CODE & VENDOR_SITE_CODE in Supplier Site FBDIIn the Supplier Site FBDI template, there a restriction on the Alternate Pay Site (DEFAULT_PAY_SITE_CODE) as 15 Character, while the restriction on Supplier Site (VENDOR…
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Make company name as Upper case mandatory during Redwood supplier self registrationSummary: Can we make company name as upper case mandatory in redwood supplier self registration flow? Content (please ensure you mask any confidential information): Vers…
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E-signature on supplier portalSummary: Client want to enable E-signature on supplier portal so that supplier can share/submit signed copies of documents for example Code of Conduct. It is possible? C…