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Supplier Management
Discussion List
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the New Supplier PortalSummary: Can I add hyperlinks to the developed reports to the new Supplier Portal implemented in 25A? Content (please ensure you mask any confidential information): I un… -
Language filed unavailable in Address at Supplier RegistrationSummary: When Registering a Supplier Language filed is not visible under Address section. Where as it is available once the supplier is registered and available in the c…
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Redwood effect in Supplier Registration and Supplier PortalWhat major effects do we have on the redwood? Like if all suppliers will lose access?
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How to add the Company Logo and Custom Introduction Text on Next Generation Supplier RegistrationWhen we click on the Next Gen Supplier Registration page the next page we see is the Access Code Page. In 23C release it is mentioned we can Personalize the introduction…
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create new supplier payment methodWould you please let me know how to create a new payment method so that I can choose from the list of payment methods when edit the profile of a supplier? Thanks a lot!
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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…
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Supplier Internal Profile changes table details that includes the New Bank details before Approval.Summary: Hi All, When user do changes in the bank account of supplier and internal profile change request submitted to approver. Approver can see Only the last 4 digits …
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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…
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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 …
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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…
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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 …
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How to Get SupplierId in Oracle Procurement OTBI ReportHow to Get SupplierId in Oracle Procurement OTBI Report
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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…
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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…
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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…
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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…
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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 1 view 1 comment 0 points Most recent by Kishore Kumar Reddy Bhushanam
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Dropdown DFF frequently not showing in External Supplier Registration Redwood UISummary: Content (please ensure you mask any confidential information): We are encountering a persistent issue with the dropdown functionality for DFF in External Suppli… -
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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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Summarize Supplier Registration Attachments with Generative AISummary: I have followed the steps in the link below to enable the 24D Procurement Gen AI functionality "Summarize Supplier Registration Attachments with Generative AI".…
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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.