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
-
Getting error while trying to create a 'New Supplier' using UISummary: Getting error when trying to create a 'New Supplier' using UI. Error - Attribute CreationDate_c in OrganizationDEO is required. Content (required): Error - Attr… -
How to configure Supplier Registration Approved Email notification using Business Intelligence PubliSummary Steps to configure Supplier Registration Approved Email notification using Business Intelligence Publisher template.Content Summary: Steps to configure Supplier …
-
Import supplier completes successfully but nothing is created.Hi , We are trying to import suppliers using the FBDI template. The FBDI template was filled and the CSV generated .The zip file containing the CSV was imported successf…
-
How can the user track the status of a Request New Supplier?Hi team! when we use the function: "Request New Supplier" under More Tasks on the Requisition Landing Page, how can the Requestor track the progress of this registration…
-
Want to understand the impact of Enabling Postal Code Geography Validation in all areas in Oracle.Summary: The Postal Code Geography Validation for country United States has been enabled and it lets user enter only 5 digits postal code while creating supplier address…
-
Supplier Site Assignment Update through FBDISummary: Hi Team, We have bulk supplier site assignment update where in we want to remove the Bill to Location to the supplier sites in the supplier site assignment. In …
-
Supplier Import for Changes & Error MessagesSummary: Content (required): Hello: We are updating supplier fields for 1099 reporting via the supplier & supplier site templates. I wondered if anyone could give some g…
-
Configuring Oracle Data Quality Matching for Suppliers and CustomerSummary How to enable the Oracle Data Quality Matching for Customer and Supplier Potential MatchesContent Hello Experts! We aim to enable the configuration of the enterp…
-
Duplication of VAT numbers on 3rd party supplier can be disabledSummary: We want to know if duplication of VAT/Tax Registration numbers on 3rd party supplier can be disabled, but the same can still be enabled for intercompany supplie…
-
Supplier Import for Changes & Error Messages----MOVED TO SUPPLIER MANAGMENTSummary: SORRY, I SEE I PUT THIS IN THE INCORRECT COMMUNITY; PLEASE DISREGARD Content (required): Hello: We are updating supplier fields for 1099 reporting via the suppl…
-
Migrate Suppliers dataSummary How to migrate Suppliers records and transactions from legacy system to Oracle Fusion?Content Our company did an acquisition last quarter, and we want to migrate… -
Can we have a universal supplier registration link that can be sent to the suppliers?Summary: Currently we have separate links for supplier registration in each BU's. Can we have one universal link for prospective and one for spend authorized? Content (r… -
Supplier Portal "Requiring Attention" - easy way to identify types of transactions that appear?Summary: Content (required): Is there an easy way to identify (or any existing documentation of) all the different types of transactions that can appear in the Requiring…
-
Profile Change Request ApprovalSummary: Profile Change Request Approval Content (required): Where are these request sent for approval? When I search for the request ID in workflow, its not displaying …
-
Supplier Registration (Internal + External) - Data Quality and Communication Flow issuesContent Hello, We have been having discussions with the business regarding supplier portal functionality and they have raised a few issues/concerns which could potential…
-
API to validade zip code and Registration Number of a SupplierIs there any way to access an external website to retrieve the address that is linked to a zip code (like a post office website)? What if it is possible to access anothe…
-
External Supplier Registration: Duplicate Supplier CheckSummary: How to identify a (possible) duplicate Supplier being registered for the Supplier Registration Approvers? Content (required): Hi, We are implementing the Extern… -
Supplier Outbound Synchronization Service Error HandlingSummary: How supplier records which were not synchronized be sent to the destination if error occurred? Content (required): Hi, The Supplier Outbound Synchronization whi…
-
Do most supplier site attributes need to be populated?Summary No. For most attributes, a value is only needed if business with the supplier needs to deviate from standard policy.Content Supplier site stores business terms a…
-
Approval Configuration for Supplier Profile Change RequestsSummary Understanding the impact of setup task Configure Supplier Registration and Profile Change Request on the approval routing of supplier profile change requests.Con…
-
Can a Category of Attachments on Suppliers be restricted?Summary Provide new attachment type in supplier record that is secureContent Hello! We need an attachment to supplier that is secure, where only purchasing and accounts … -
Supplier Site Creation Error: Definition PartySiteId of type Attribute is not foundSummary: There is an error with the REST web service after trying to create new sites for existing suppliers. Content (required): Hello, There is an error with the REST …
-
How to make Supplier Registration process create site assignment for main BU only?Summary: Checkbox "Autocreate site assignments for spend authorized suppliers" is checked. However, since we have setup Service Provider Releationships between the main … -
Supplier Registration Page Attachment HintSummary: Hi Team, We have a requirement where the Attachment Hint on the supplier registration should change as per the Tax Country. Based on the Tax Country we need to …
-
Internal Supplier DefinitionSummary: Hi, Is there a way to define internal customer for use in intercompany transactions? Thanks Atul Content (required): Version (include the version you are using,…
-
Spend Authorization FYI to Internal RequesterSummary: We have a process flow where an internal user can request a new supplier through the self-service procurement UI. The supplier registration request that the use…
-
Customize Internal Changes on Supplier Profile Approval e-mailSummary We are testing "Approve Internal Changes on the Supplier Profile" for supplier bank accounts. Is it possible to customize the e-mail approval that is generated?C… -
Supplier Match for duplicate Taxpayer ID during Supplier RegistrationSummary: We are testing supplier match during supplier registration and have addressed all the setups required for supplier match. The score threshold is also set at 10%…
-
Audit trailSummary: Audit trail for new supplier onboarding Content (required): How do I see a complete audit trail behind a new supplier request from the point that the details fr…
-
How do I see a complete audit trail behind a new supplier request?Summary: Audit trail for new supplier onboarding Content (required): How do I see a complete audit trail behind a new supplier request from the point that the details fr…