Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
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.
Supplier Management
Discussion List
-
Duplicate Supplier Bank AccountSummary: Does Oracle fusion allows creating duplicate supplier bank account record. Is there any setting to turn on/off this functionality. Please help to provide any su… -
Configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: How to configure Supplier Change Approvals for different BU's approvers on same Bank Account change? Content (please ensure you mask any confidential informatio…
-
Supplier bank country field in OTBI reportSummary: Supplier bank country field not found in "Supplier-Supplier Real Time" OTBI Subject area Content (please ensure you mask any confidential information): Version …
-
Customization of Supplier Registration Bank Account detailsHi Experts, I have a client request to customize the External Supplier Registration Bank Details page. Could you please confirm if it's possible to limit the Deposit Typ… -
Duplicate City and Multiple option for StateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): AHA SI Description (Required): We hav…
-
How to set up suppliers for bookkeeping invoices only in Oracle Fusion Cloud?Summary: Some transactions in Brazil need to be recorded buy not paid out. Bookkeeping invoices only. And we were wondering what supplier setup would look like in these …
-
How to Get SupplierId in Oracle Procurement OTBI ReportHow to Get SupplierId in Oracle Procurement OTBI Report
-
Is there any role that can be used to remove PO hold on supplier siteSummary: Role to remove PO hold on supplier site Content (please ensure you mask any confidential information): There is a requirement to remove PO hold on supplier site…
-
contact information should be mandatory in address feild while creating the supplierSummary: Hello Experts We want to make the contact information mandatory in address field while creating the customer, also we want to keep the same fields for all the c…
-
Value to Blank Out or Nullify Descriptive Flexfield (DFF) for Suppliers Import FBDI TemplateContent Is there any Value to Blank Out or Nullify Descriptive Flexfield (DFF) for Suppliers Import FBDI Template ? Recently we re-configured the existing DFF's and just…
-
Supplier account balance confirmationHi Team, We need to confirm open balances with suppliers per specific date. Is there any standard report available that shows all outstanding/unpaid invoices per supplie…
-
Approvers getting repeated in the approval hierarchySummary: Content (required): I have set the below approval rules in BPM. Now, I have made changes to supplier and submitted it. It goes for the approval. Approver can lo… -
Is it possible to configure auto approvals for site level DFF changes?Summary: We need to configure the auto approvals for supplier site DFF changes and remaining fields changes need to routed for approvals. Content (please ensure you mask…Kishore Kumar Reddy Bhushanam 2 views 1 comment 0 points Most recent by Kishore Kumar Reddy Bhushanam
-
default payment method for employee supplierSummary: Hi Experts, We have already setup payment method defaulting rules as ACH, but now the business has a new requirement, when the supplier type is Employee, the de…
-
How to add Verbiage for Supplier registration Secret codeSummary: The Redwood UI supplier Registration email containing the Secret registration code should include verbiage, not just code itself. How to Achieve this Customizat…
-
Add text to final page after submitting the requestCurrently in Next Generation User Experience for Supplier Self-Service Registration we could see when we (user) submit the supplier registration request, system shows me…
-
Add Link to the error message in supplier registration for quick access to the incomplete questionSummary: In Redwood UI Supplier Registration For an incomplete supplier registration, system only gives the error with the question number but no link to go to the probl…
-
How to import a geography hierarchy in VietnamSummary: I want to add a new geographical hierarchy in Viet Nam Is there a way to create a new geography hierarchy by importing? Content (please ensure you mask any conf…
-
For internal supplier registration what are the basic set up from update 25ASummary: We learnt from oracle documentation that In Oracle Fusion Cloud Update 25A, oracle will retire the original Supplier Registration flow in Oracle Fusion Cloud Pr…
-
Removing all attachments from Supplier Master Data on Test instance while or after P2T clone RefreshSummary: Removing all attachments from Supplier Master Data on Test instance while or after P2T clone Refresh Content (please ensure you mask any confidential informatio…
-
Implication if we mark address field as non mandatory?Navigation: Procurement >> Supplier >> Edit Address. We would like to mark suburb fields as non mandatory. We do not understand why oracle has marked suburb field as man…
-
How can we display the DFF whole question for the new Redwood External Supplier Registration?Before the screen can display the whole question: But in the New Redwood page, it does not display the whole question.
-
Disable Oracle Supplier Onboarding PortalSummary: Disable Oracle Supplier Onboarding Portal Content (please ensure you mask any confidential information): We recently transitioned to a different application for…
-
I have a requirement to store a credit card number(not token) on a supplier employee record.I have a requirement to store a credit card number(not token) on a supplier employee record. We have 2 options identified: 1 store at supplier header in a DFF and mainta…
-
supplier profile change approvals for payment termsSummary: Customer Requirement to configure separate approval rules for supplier profile change when payment terms get change. In the current configuration if we are upda…
-
Remove required fields in supplier addressSummary: Remove required fields by country within the supplier address. Content (please ensure you mask any confidential information): Hello colleagues, Currently, when … -
Is NextGen Supplier Registration still planned to release in 25A?Summary: We have received notifications on 'Cloud Purchase Requisitions application' release timelines changed to 25C. Is there a change on NextGen Supplier Registration… -
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…
-
Is it possible to make Note To Approver field mandatory while registering new supplier?Hi Team, We are working on the VB Studio where in we wanted to make the Note to approver filed mandatory on the supplier registration page. We are following below docume…
-
can we restrict the supplier user account creation during supplier registration in Classic UISummary: can we restrict the supplier user account creation during supplier registration in oracle fusion Content (please ensure you mask any confidential information): …