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
-
Require validation for duplicate supplier names based on special charactersSummary: Require validation for duplicate supplier names based on special characters Content (please ensure you mask any confidential information): We have a requirement… -
Unable to remove View Payments from Supplier Accounts Receivable Specialist roleSummary: We do have a requirement to access View Invoices and to remove View Payments under Invoices and Payments for Supplier Portal. when I try to remove the Priv: Vie… -
Managing Multiple VAT IDs for a Single Supplier SiteSummary: Dear All; Thank you in advance for your help. Kindly note the below: The client current system (only allows one VAT ID per supplier site. This creates duplicate…
-
Can we attach AutoCAD drawings in the Supplier Attachments sectionSummary: Can we attach AutoCAD drawings in the Supplier Attachments section Content (please ensure you mask any confidential information): Hi Team, Can we attach AutoCAD…
-
What is the meaning of Request Reasons in internal supplier registration?Summary: In the internal supplier registration, there is a request reason field that contains list of values (LOV) to select on when registering a supplier internally. T…
-
Is there a way to route vendor email updates for approval?Is there a way to route vendor email for approval when vendor management team updates a supplier's email communication information? What fields are available in IntProfi…
-
How can update the Tax Classification Code with template in a supplierSummary: We try update the Tax Clasification Code with template but we need update de supplier massively Content (please ensure you mask any confidential information): V…
-
Recommendation for unique employee supplier nameSummary: I would like clarification on the creation of employee suppliers using the FBDI template process. Specifically, in regards to whether providing an employee's em…
-
Global Attributes in Supplier FBDII am using the "SupplierImportTemplate.xlsm" to import new supplier into system and curious to know what is a "Global Attribute" and how is it different from "Attribute1…
-
Unexpected error show when add classification categories add in SupplierI am facing an issue regarding an error that comes when I add classification in the supplier Transaction Tax Tab. I am attaching a screenshot with an issue. Kindly let m…
-
Ability to route Supplier Internal profile changes request based on the roleAbility to route Supplier Internal profile changes request based on the role. Instead of adding attribute conditions with User names as requested, can we add condition w…
-
Edit ‘Company Registration Number’ field in Oracle in order to accept letters, as well as numbers?Summary: Is it possible to change the ‘Company Registration Number’ field in Oracle in order to accept letters, as well as numbers? Many of our suppliers have reg number… -
Error in Visual builder plugin for excelNot able to upload changes in external bank accounts via VB plug in for excel -
Is it possible to make Note To Approver field mandatory while registering new supplier?We are doing a POC on - Next Generation User Experience for Supplier Self-Service Registration. While registering the supplier we could see Note to approver filed but it…
-
can we add code of conduct along with questionnaire while registering new supplier ?we are doing a POC on Next Generation User Experience for Supplier Self-Service Registration, while doing it we observed that there is no code of conduct filed. Is it po…
-
For external supplier registration TaxPayer ID required only for Spend Authorized registrationSummary: For external supplier registration, the client is required to get Tax Payer ID only for Spend Authorized supplier registration however in the Configure Supplier…
-
Stop expense report from going to approval for a particular business unitSummary: Hello as part of the business requirement, we would need to stop approval rule going to the manager for a particular business unit. Please let me know how this …
-
How to Update same bank account for different suppliers in fusion ?Summary: Please let us know the reason why we are not able to update similar Bank account number for two different Suppliers in Fusion. The mentioned functionality was p…
-
business classificationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Supplier site is not created after approval when supplier is created manuallySummary: Supplier site is not created after approval when supplier is created manually using 'Create Supplier' Option Content (please ensure you mask any confidential in… -
Can geography validation by turned on/off at a BU level?Summary: The current system setup does not appear to allow for the toggling of geography validation at the individual BU level. This limitation impedes the flexibility a…
-
While creating a new supplier requirement is to provide the same Taxpayer Id for multiple suppliersSummary: While creating a new supplier here the requirement is to provide the same Taxpayer ID for multiple suppliers, but the system is restricting to creation of new s…
-
Supplier Update business event triggering the integration multiple timesSummary: I am using Supplier Update as Business Event Trigger in one of my integrations using ERP adapter. The expectation is to get the integration triggered once when …
-
How To Make Attachment Field As Mandatory At Spend Authorized Supplier Registration URLSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
DFF doesn't work in supplier profile change approvalSummary: We want to use a DFF in the supplier address level to control the flows of internal supplier profile change. We set rules in the BPM, but it doesn't work. No su…
-
Oracle ERP Supplier Address Validation?Summary: Anyone have experience with converting supplier data from legacy source system that does not validate the address? How did you validate the address prior to upl…
-
Restrict the supplier access to specific legal entity to submit via Supplier PortalThere is a requirement that a specific legal entities access should be provided to suppliers to submit Invoices via Supplier Portal. Is it possible to restrict suppliers…
-
Remove the default of today's date from the party fiscal classification start date fieldThe party fiscal classification defaults to today's date in the start date field. Commonly, it would go back to the beginning of the year or some other date. Is there a …
-
We are trying to promote the supplier from prospective to spend authorized but it getting rejectedSummary: We are trying to promote the supplier from prospective to spend authorized but it got rejected. Approval rules are enabled it should auto approve. Thanks, Rekha…
-
If it is possible to create additional Supplier Type and Supplier Sub Type in Oracle FusionIf it is possible to create additional Supplier Type and Supplier Sub Type (which comes under Supplier Site) in Oracle Fusion?