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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Request to resubmitHello colleagues, Currently, for the approval of supplier registration requests I have a group of 5 people as approvers, in parallel mode, so when a supplier is register… -
List values based on invited procurement BU on supplier sellf registration page?Is it possible to create a DFF to list values based on invited procurement BU on supplier sellf registration page? -
Merging supplier addresses with tax registration numbersSummary: When merging suppliers, the tax information at the address level from the merged supplier does not follow, even if we copy the site. The tax information disappe…
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Supplier Type Registration By Supplier TypeSummary: When any supplier type registers those registrations all come to me for approval. This seems to be because all online registrations come to me for all various s…
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Same Supplier Bank Accounts at Supplier SitesSummary: How to configure same bank Accounts in Different Supplier Sites under the same Business Unit Content (please ensure you mask any confidential information): The …
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Restrict Length of Supplier Address and Site NamesSummary: Can we reduce the length of the address and site names from 240 characters to 100? We have a downstream application integration that will break if names over 10…
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How to setup Supplier Profile Change RequestsSummary: I Setup Manage Supplier Profile Change Approvals but when update Supplier Profile not flow approval Content (please ensure you mask any confidential information…
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"Submit" button not display on edit supplierSummary: "Submit" button not display on edit supplier Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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Is there a subject area with the "Allow Offset Taxes" field?Summary: We need to build a report that presents the "Allow Offset Taxes" information. Is there any subject area that has this information? Content (please ensure you ma… -
How to route Supplier attachment for approval?Summary: In the task Supplier profile change approval, is there any specific attribute available to ensure attachments route for approval(apart from Organization details…
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How to make Taxpayer ID read only based on if value is presentSummary: we have a requirement to make Taxpayer ID read only on Supplier profile if there is a value present. If it is empty, then it should be editable. How can this be…
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Supplier RegistrationHello, Oracle has provided new supplier registration page functionality and it will be mandatory offering from 24A version. We have requirement to 1) Edit Field Names 2)…
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How to automatically KYC should be updated for the old(Imported) suppliersSummary: How to automatically KYC should be updated for the old(Imported) suppliers. Steps: How to automatically KYC should be updated for the old suppliers.(whenever ol…User_2025-11-14-00-02-12-526 11 views 2 comments 0 points Most recent by User_2025-11-14-00-02-12-526
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Alternatives of missing functionality for inviting suppliers to registerSummary: In R12 (EBS), our internal users could invites suppliers to register. This was serving the controlled registration process whereas any member of the public were…
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Is there any impact on updating Extending the Next Generation Self-Service Supplier Registration PagIs there any impact on other ERP modules if the update to the new interface is made? -
How to import Supplier Corporate Profile details using FBDISummary: We are in process of implementing Oracle Fusion ERP for one of the largest Capital Market client and Oracle Fusion will be master for Supplier Management after … -
How to delete automatically created supplier site assignments during external registrationSummary: How to delete supplier site assignment client BU or Proc BU. The screen has the delete option disabled even though line is selected. Content (please ensure you …
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Possibility to have a different Supplier name with the Bank Payee NameSummary: One of the scenarios is that to have a different Supplier name with the Bank Payee Name when doing the payment. In this scenario, is there a supplier relationsh…
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How to resend mass welcome email notification to the supplier portal contactsSummary: Supplier data migrated to the system and the password reset token expired. Any possibility to resend mass welcome email notification for over 3000 suppliers All…
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Do we have the functionality to merge Supplier Address in Oracle cloud Fusion like Supplier and SiteDoes Oracle Cloud have the functionality to merge Supplier Address like we have for Supplier header and Sites.
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How to allow supplier login with username/password, but keep SSO only for employees?We are looking to implement the Supplier Portal functionality and we would like to know how to enable supplier login with username password, and SSO for employees. We ha… -
Is it possible to make some fields mandatory in the supplier's bank account?Summary: Hello colleagues- Could you help me know if there is a way in which Oracle allows us to configure the fields of the supplier's bank account, being able to place…
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24A new feature ENHANCE DUPLICATE SUPPLIER CHECK ON TAXPAYER ID - how to remove validationSummary: We have a business case with suppliers who are landlords that we need to have multiple suppliers with the same taxpayer ID but not have a parent / child relatio…
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Merge Supplier implications for 1099 reportingSummary: If an existing supplier with past P2P transactions is purchased and communicates to Purchasing dept their new/acquiring supplier name and TIN, will using Merge …
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24A feature SELECTED SUPPLIER MODEL BUG FIXES IN THIS UPDATESummary 24A feature SELECTED SUPPLIER MODEL BUG FIXES IN THIS UPDATE Content (please ensure you mask any confidential information): We would like to know the list bugs d…
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Is it possible to create Supplier Bank Accounts for different Supplier SitesSummary: Is it possible to create Supplier Bank Accounts for different Supplier Sites. Content (please ensure you mask any confidential information): We are trying to ad… -
Is there any standard option to link Fusion Supplier Portal to upload invoices in Oracle unifier?Summary: Checking for Option to Link Fusion Supplier Portal to Upload Invoices in Oracle Unifier Content (please ensure you mask any confidential information): Version (…
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How to restrict Supplier attachments from users with specific roles?Summary: How to restrict Supplier attachments from users with specific roles - we need to put attachments in read only mode for some users when they search for suppliers…
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Supplier Registration Company Name FieldSummary: Is it possible in the supplier registration to have the company name field to be able to have a drop down menu? We are trying to avoid duplicate supplier record…
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Can we audit Supplier Site Attachments?Summary: Can we audit Supplier Site Attachments? Content (please ensure you mask any confidential information): I am trying to enable Audit tracking for various fields o…