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Supplier Management
Discussion List
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supplier registration page - can a button be changed?Hi Experts, We have a requirement to add a validation on Supplier registration page , From Save button can we call External REST API? Can we modify below highlighted but… -
24C Search Suppliers with a New User ExperienceSummary: I have followed the steps as mentioned in the Oracle document but i am unable to see 'supplier(new)' page in the system. Can anyone share the readiness training… -
Do we have audit table which stores the history data of the supplier attachements.Summary:Requesting to get Audit Table for Attachments for Suppliers if any Content (please ensure you mask any confidential information):We are Trying to find the table …
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New Extern Supp. Reg. Redwood UI doesn't show LOV if more than 10 options in Supplier QuestionsHi All, Referring to below post: The supplier questions automaticallly display LOV if options for question type 'Multiple Choice' are more than 10. We noticed that in th…
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Can I add validations on Oracle External Supplier Registration Redwood appSummary: On the Oracle Supplier Registration Redwood app I see this event available and it clearly says that this event can be used to configure additional validations f…
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How can I enable alternate bank account on redwood supplier registration?Summary: I am not able to see the field Alternate Bank Account on the next generation supplier registration page on Bank section. How can I enable it? Content (please en… -
Is it possible to set up a default payment method on the supplier site other than "check"? How?If system cannot fetch the payment method from the supplier or from payment method defaulting rules, it defaults 'Check'. To default payment method based on primary flag…
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Prospective supplier registrationHow do we remove an old, failed registration record from being detected by a second attempt to registering?
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Supplier Registration and Portal ReportsSummary: What are some useful reports we can have for Suppliers in Supplier Portal and Internally for Supplier Registration Process? Any examples with sample report stru… -
How to restrict user access to a specific suppliers in Oracle Fusion?Summary: How to restrict a user access to specific customers/suppliers in Oracle Fusion? Content (please ensure you mask any confidential information): Hi support, is th…
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Agency Location Code filed - Bank Account - next generation supplier self-registrationSummary: Agency Location Code filed - Bank Account - next generation supplier self-registration Content (please ensure you mask any confidential information): In the pre…
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REDWOOD: DFF size changes in setup and maintenance are not reflecting in redwood pagesHi All, We have updated the size of Text Box DFF in setup and maintenance but it is not reflecting in next gen self service registration pages. Can you please let us kno…
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Issues in updating or viewing Supplier Contact with custom roleSummary: We need to have restricted access on Supplier Master as below using a custom role- Supplier Profile: View Only Access —> Achieved Supplier Address: View Only Ac…
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Bank Account, Tax Registration Details and Bank Account Inactive Date to be mandatorySummary: Hi Everyone, We are trying to make few fields mandatory in the Oracle Fusion: 1. Bank Account to be mandatory at the time of Supplier Registration. 2. Tax Regis…
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How to get a valid supplier id and site id value for REST API uploadHow to get a valid supplier id and site id value for REST API upload like example below. "SupplierSiteId": 300100184732416, "SupplierSite": "REST11", We are not aware ho…
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Is it possible to make the Taxpayer field mandatory on the create supplier popup?Summary: Is it possible to make the Taxpayer field mandatory on the create supplier popup? Content (please ensure you mask any confidential information): Version (includ…
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Configure Company Details, Business Classifications and Bank Accounts pages in Next Gen Supplier RegSummary: Background: I have reviewed the 'Extending the Next Generation' pages/documents, as well as searching CCC, and cannot find answers specific to my questions. Add…
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How to import India withholding tax "PAN" details to the Supplier ProfileWe are trying to bulk upload the India withholding tax "PAN" details to the Supplier Profile using the "Import Suppliers" FBDI but not able to find the column to be used…
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Security Console - How to identify who made change to an user_categorySummary: Into Security Console, I inquired one specific "user category" and I found a parameter setup differently as I did. Is it possible to know who did the last chang…
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Additional Validations for Company Name in Redwood Supplier Self Registration PageWe have a requirement to enable additional validations while entering Company Name during external supplier registration process. We want to enabled these validations in… -
Supplier Attachments migrationSummary: Supplier Attachments migration from Legacy system to Fusion Content (please ensure you mask any confidential information): Implementation required to migrate su…
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Setting up of Supplier bank account as primary for a particular Site is not routing for approvalSummary: Trying to set a the bank account on a Supplier site as Primary. Edited the Supplier details, set the bank account as primary > Save and Close > Submit. Change i…
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Create Invoice page in Supplier Portal shows non-received POs alsoSummary: Create Invoice page in Supplier Portal shows non-received POs also for Invoice Match Option = Receipt. Content (please ensure you mask any confidential informat…
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Supplier merge parent and child relationshipSummary: We are planning to use Supplier merge but we still want supplier to have access to old Supplier profile. One of the note mentioned that we can use supplier pare…
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CE_USE_EXISTING_BANK_BRANCH and Bank LOV on Supplier external registration (Redwood)I have a question regarding the CE_USE_EXISTING_BANK_BRANCH profile option as detailed in the Oracle documentation. As per the notes, this option is applicable for both …
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Can a suppliers update their site details in the portal and request to be assigned to a different BUSummary: Hi Team, We have a requirement within the supplier portal where a supplier needs to update site details. Currently, suppliers are registered as spend-authorized…
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How to add supplier contact to supplier addressHi Team, We want to start sending PO PDFs to suppliers, however the contacts do not appear on Non Catalog Request section in dropdown. For that we need to assign every c…
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Supplier Registration extension company details page layoutHi Experts, I have below requirements from client to make some customizations on the external supplier registration pages. Could you please let me know if these are poss…
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Add Instruction text on bottom of page - External Registration Bank PageWe are implemting redwood feature/next gen for external supplier registration and have requirement to add instruction text on top & bottom of Bank page. I am successfull…
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Derive Tax Registration Country from Taxpayer CountryIn the external/internal supplier registration approval rules we can use the variable Income Tax >Taxpayer Country But in the Spend authorization approval rules we only …