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.
Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
-
Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Gurus, Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage… -
Retiring Streamline B2B Document Sharing with Intelligent Oracle Business Network impactSummary: Hi Team, We have received notification from oracle regarding Oracle is retiring "Streamline B2B Document Sharing with Intelligent Oracle Business Network (OBN) …
-
How to make the External Supplier Registration Link expire after sometimeSummary: Hello Oracle Experts! We have designed a custom form to send the External Supplier Registration Links to the supplier's Email ID directly. But after a period of…
-
Impact on the transaction if we update/ delete supplier typeSummary: if we update/ delete Vendor type in Oracle what will be the impact on in process transactions i.e. PO, Invoice, Payments Content (please ensure you mask any con…
-
Impact on update/delete Vendor typeSummary: if we update/ delete Vendor type in Oracle what will be the impact on in process transactions i.e. PO, Invoice, Payments Content (please ensure you mask any con…
-
How to disable or Delete Fiscal Classification Code on Supplier?Hi, I want to delete red highlighted fiscal classification code on supplier classification. I put end date on Party Tax Profiles, but it still shows on supplier classifi…
-
How To Make Taxpayer ID Mandatory on Supplier Create Screen?Summary: There is a requirement to make the Taxpayer ID field mandatory for suppliers. Doc ID 2189091.1 has been followed to achieve the requirement. However, upon testi…
-
Extend next generation external supplier registration pageSummary: Extend next generation external supplier registration page Content (please ensure you mask any confidential information): Hi Experts, I have below requirements …
-
Validate supplierWe need to validate suppliers using API integration. Is it possible to fetch API data in real-time? The system should validate PAN, GST, and bank details in real-time be…
-
External Supplier registration - making routing number field as optionalHello we are using the next generation supplier registration pages and have the following problems with the routing number field at Bank account page. As we read on othe…
-
How to make the Certificate number as required in the business classification during Supplier RegSummary: Hello Oracle Experts! During the Supplier Registration process using the Nextgen self-service Supplier Registration, is it possible to make the certificate numb…
-
How to update Tax Registration Details at supplier AddressSummary: Hi Team, We have a Requirement to upload Tax Registration at supplier address level using FBDI File. Please guide how to update Tax Registration at supplier add…
-
Supplier 's Tax Registration Number is not getting validated immediatelySummary: Supplier 's Tax Registration Number is not getting validated immediately during Internal and External Supplier Registration. Tax registration details are valida…
-
Create user account option is not coming in the supplier UI screenCreate user account checkbox is not coming in the manage suppliers UI in the procurement. Can anyone pls help me out as we're not facing the same issue in the lower inst… -
How to to rearrange train stops in contract screen?We have requirement to rearrange the train stops available at contracts screen. there is Parties train stop(4) which needs to be moved after overview train stop (1)
-
Supplier error listWe need the list of all the errors codes and description in the supplier module in fusion. Is there any table where we can get this data from.
-
Need REST API to update supplier Site remittance emailSummary: We are trying to update the supplier site remittance email, but not able to find the field in Update one Supplier API. /fscmRestApi/resources/11.13.18.05/suppli…
-
How to add privilege for newly created page in VBCS to users/ rolesSummary: We have created a new page using VBCS and attached the same to Procurement options as a tile. We need to add this tile to other roles and users as well. How to …
-
REST API for updating remittance email at supplier siteWe need REST API to update supplier site remittance email. We have tried using Update supplier site API, but it doesn't have the field for remittance email. /fscmRestApi…
-
API to Update Remittance email at Supplier LevelWe are trying to update Supplier Remittance email at site level and using REST service /fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites/{SupplierSit…
-
API to Update Remittance email at Supplier Level?We are trying to update Supplier Remittance email at site level and using REST service /fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites/{SupplierSit…
-
supplier managementWe seek information regarding the expected release date for the communication feature associated with Idea Number 513424. This feature is critical for our client’s Oracl…
-
The supplier don't visible in the create unordered receiptSummary: Hi , I want create the unordered receipt but Idon't see , in the list values , my supplier. In attachment the screenshot: How can I solve it? Thanks Best regard… -
SSO supplier portalSummary: My Client wants to enable SSO for suppliers on supplier Portal please advise on the technical part Content (please ensure you mask any confidential information)…
-
Business Classification Fragment Extension for VB Supplier RegistrationHi, We have an issue with the Visual Builder page for Supplier Registration. We need to do some extensions on the Business Classification Fragment of this page, but the …
-
How to Include the Terms and Conditions as a Part of External Supplier RegistrationWe have requirement, to include the Terms and Conditions as a part of the Supplier Registration process. Registration should not be completed until the Supplier Accepts …
-
Error while uploading attachments in Questionnaire tab in External Supplier RegistrationSummary: Error while uploading attachments in Questionnaire tab in External Supplier Registration Content (please ensure you mask any confidential information): Hi All, …
-
Is it possible to enable MFA for I supplier portal with out third party Identity Providers(IDP)Summary: Businesses have enabled SSO using Okta for internal employees (users), but they do not want to give access to external suppliers (I Supplier Portal) through Okt…
-
Modify Address fields to list of values instead of free textSummary: Modify Address fields to list of values instead of free text Content (please ensure you mask any confidential information): Hi Experts, Our client has a require…
-
supplier report in fusionHi Community , In EBS we have supplier report , but i don't see same report in fusion . I checked in reports and Analytics page as well but didn't find that report . let…