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Supplier Management
Discussion List
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OIC Supplier Profile update is not submitted for ApprovalSummary: OIC updates a DFF in the Supplier Profile, the filed just gets updated. Expectation it should be submitted for Approval Content (please ensure you mask any conf… -
Monitor Comments on Internal supplier registration requestSummary: Users would like to Monitor Comments on Internal supplier registration request during Supplier registration workflow approval Content (please ensure you mask an…
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Supplier Profile Change Request - Rejection Reason: One of more errors occurredSummary: Supplier Profile Change Request Rejection Reason: One of more errors occurred while attempting to route the supplier profile change request for approval Why is …
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Setting up VB Studio for External Supplier RegistrationSummary: Please provide me configuration steps for setup Visual Builder for Redwood External Supplier Registration. For me under configuration Visual Builder comes as op…
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Puerto Rico tax formsHello, We are getting ready to configure our Puerto Rico division of our company into our cloud instance. We would like to know the best practices around this setup. Spe…
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Is Post FYI rule available for external supplier registration approvalHi, Do we have an option in Oracle fusion to enable FYI or Post FYI notification for external supplier registration. ie Once the registration is approved by a user the F…
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Supplier is not able to create invoices from supplier portalSummary: Hi Team, Content (required): When supplier is trying to create invoice, he is getting the below error: Java.lang.NullointerException AttributeVendorId is requir…
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Are Supplier Registration and Supplier Portal standalone app / database or is it a part of FusionAre Supplier Registration and Supplier Portal standalone applications that have their own database or are they fully integrated into Fusion.
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Unable to update the label hint for attachment field on New gen supplier registration through VBSRequirement is to update the label hint for attachment field on Company details field for New gen supplier Registration but unable to enter any value under new Business …
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Supplier Registration Bank and Branch LOV Sorting LogicSummary: Issues with Sorting Logic in Bank and Branch List of Values (LOV) Content (please ensure you mask any confidential information): The LOV seems to be sorted in a…
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Unable to send Generate Audit Report output to email Distribution Links.Summary: Unable to send Generate Audit Report (Supplier Model) output to email Distribution Links as part of schedule from Enterprise Scheduling. Content (please ensure …
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Next Generation Supplier Self-Service Registration (Event Listeners Not Working)Summary: I’m trying to add an event listener to Call REST and Fire Notification in the Action Chain, but none of the available listeners I’ve tried are working. I initia…
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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…
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Inactivate Supplier ESS jobSummary: We are unable to generate the inactivation supplier list even if we have all required privileges. Is there a way to generate the list? Content (please ensure yo…
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How to position text boxes on Redwood VBS pagesSummary: I'm trying to add some text to the address creation page, but I can't find the right place for it. I need to add it as shown in the image below: In redwood I ca…
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Data flow from Customer Data Management to ERP in Oracle FusionSummary: Hi Team, Customers and Suppliers are getting created in Customer Data Management (CDH) screen or UI in Oracle. Now, when the Customer/Suppliers are created here…
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Display Supplier Status as Prospective or Spend Auth on Supplier Portal page.Hi Team, can we mention Supplier Status either as prospective or Spend Auth on Supplier Portal page via Sandbox or anyother way to let the supplier know his correct asso… -
How to Unmask the Supplier Tax Registration Number in Supplier Registration Approval Notification?Summary: Supplier Tax Registration Number is Masked in Supplier Registration Approval Notification. How to unmask the tax registration number in the approval notificatio…
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Customer wants to auto generate supplier site with numberCustomer wants to auto generate supplier site with number -
Do we have to create a specific supplier if they have a separate tax Registration numberSummary: Supplier represent a legal corporation in specific country. Do we have to create foreach legal corporation a specific supplier if they have a separate tax regis…
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How to show alternative bank name and alternative branch name during supplier registrationWhen register a new supplier , there is no alternative bank name, alternative branch name and swift code shown, is there any way to show these fields?
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Populate Supplier Site DFF via the Update a Site REST Web ServiceSummary Update a Supplier Site DFF via web serviceContent Hello, I have created a global descriptive flexfield with one segment on the Supplier Sites screen for testing … -
Importing Supplier Regional Information: JE_POZ_SUPPLIERS DFF is not editableSummary: Importing Supplier Regional Information: JE_POZ_SUPPLIERS DFF is not editable. Can you please tell how we can see the codes Content (please ensure you mask any …
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Supplier Self Service Registration, is it possible to customize the message returned?Summary: Within Next Generation Supplier Self-Service Registration, is it possible to customize the message returned in the Success-page where it's confirmed that the re…
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DFF on External supplier Registration page is not showing on self service pageSummary: DFF not showing on External supplier Registration page is not showing on self service page. when we create supplier then it is showing. Regards, Sumit Goyal Con…
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Can we customize the user interface with our business logo and colorHi Team, Is it possible to customize the user interface with our business logo and color in next gen supplier page ? Regards, Neeraj.
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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…
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Setup different rounding rule for requisition and purchase order amount per supplier siteSummary: Our client wants to round up requisition and purchase order amount when they buy it from Supplier Site1, and round down when Supplier Site2. Is it possible to s…
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Internal Supplier Registration request missing Procurement BUSummary: Procurement BU is not showing value when self service user is requesting new supplier Content (please ensure you mask any confidential information): Hello Exper…
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Next Gen Supplier Registration Derive Bank account from IBANSummary: For external supplier registration flow, Currently, system is not deriving the bank account number when informing the IBAN for European accounts. Note: It is de…