Supplier Creation
Discussion List
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Business user want to update 300 plus supplier as a One time Supplier - by one time supplier FlagSummary: Business user want to update 300 plus Suppliers in Oracle Fusion-should have the the "one time supplier" flag as TRUE. They want bulk tag them in Oracle based o… -
What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
Supplier Site Assignment not populating when enabling Opt in FeatureThe Supplier Site Assignment tab fails to populate when creating a new supplier site for an existing supplier. This issue occurs when the "Approve Internal Changes on Su…
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Is it possible to cleanup the "Not Submitted" status in external supplier registration request?Summary: There are numerous of unsubmitted registration requests by the supplier using external registration link (Redwood version). The supplier admins would want to kn…
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Supplier Site Payment Attributes TableDoes anyone know what table(s) store a supplier's payment attributes from the supplier site? Specifically, I'm looking for the Payment Reason Code. It's not POZ_SUPPLIER…
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Suppliers are not getting credentials after Auto approved to Prospective / Spend AuthorizedSummary: I created a supplier using office email Id as well as Gmail email id. Using the supplier creation URL in 'Configure Procurement Business Function' Able to regis…
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How to get the ability to resubmit a request for rejected suppliers or be approved automatically?Summary: Ability to resubmit a request for rejected suppliers or be approved automatically Content (please ensure you mask any confidential information): Is there an opt… -
Can NAICS Code be enabled for capture against a supplier? (including Next Gen Supplier Registration)Summary: Can NAICS Code be enabled for capture against a supplier? (including Next Gen Supplier Registration). We have a Government Cloud instance. Within Setup and Main…
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How to create Supplier Site Automatically from Supplier Portal?Summary: Is it possible to create Supplier Site when supplier is registered as spend authorized or prospective supplier ? Content (please ensure you mask any confidentia…Thejaswini 12 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Is there a timeline by which Redwood Create/Manage Supplier will be mandatory to enable?Is there a timeline by which Redwood Create/Manage Supplier will be mandatory to enable?Kunal Dave 3 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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supplie site creationSummary: Can we create supplier sites with purchasing through API using an integration user which is not assigned as procurement agent ? We have observed that we can cre…Lalit B123 12 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Maximum on list of values of Business ClassificationSummary: The Business Classification holds data fields on Category and within Category one can add Sub-categories. There is a maximum to how many Sub-categories can be a…Eric Keizer 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Oracle EBS to Oracle Cloud data migration for Supplier AttributesHi All, We have a requirement to migrate all the Supplier Oracle EBS related attributes to Oracle Cloud. In cloud the maximum number of DFF's available are 20 in count (…RanjanDasSouhardya 12 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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What is a web service in relation to supplier creation in oracleWe are creating controls for supplier creation to reduce the amount of duplicates. In our research we noticed that Web Service is one of the creation sources where a lot…
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Importing suppliers with Duplicate DUNS number FBDISummary: I am reaching out to the community discuss an issue we are encountering with importing suppliers that have duplicate DUNS numbers. It seems that these suppliers…
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How to remove the Add Another Bank Account option from supplier registration pageSummary: There is a button where the supplier can select to add another bank account in the supplier registration portal for redwood oracle responsive self service procu…
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Audit Information using POZ_SUPPLIER_Summary: I am using poz_suppliers_ table to retrieve audit information at supplier level but the table is not capturing all the audit information for example I updated '…Manjusha ERP Tech09-Oracle 1 view 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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Is possible used alternative code for state into Supplier address?Summary: We need to use for address supplier into state the alternative code not the principal values into de geography Content (please ensure you mask any confidential …Azucena Rodriguez De Jesus-Oracle 1 view 0 comments 0 points Started by Azucena Rodriguez De Jesus-Oracle Supplier Management -
Display Name for Supplier user notificationsThere is an option in BPM to be able to override the Sender Name for all the notifications Navigation : Click the Notifications icon in the global header. Click More Det…
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To have a placeholder to capture UTR (Unique Taxpayer Reference) for UK SupplierSupplier has confirmed that they do not have the UK VAT & they do have UTR (Unique Taxpayer Reference): UTR52012 24171. Is there any placeholder for UTR in Supplier set …
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Redwood_How to Hide/remove Prospective business relationship at Register supplier processHi All, Could you let me know the steps to Hide/remove Prospective business relationship at Register supplier process. It should populate only Spend authorized option to…
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Will Supplier addresses be affected by the "Enhanced Address Experience"?Hi, We in HealthPartners Supply Chain Services recently became aware that Oracle HCM is updating Locations/Manage Locations to utilize Oracle's new Geographic table inst…
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External Supplier Registration requests are getting auto-rejected randomlySummary: We have some mandatory DFFs to be filled up by Supplier during external registration process. We have our approval workflows defined on basis of these DFFs. Wha…
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Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): Unable to assign External bank account at Supplier Site level which are define… -
Single BU with Multiple Legal Entities - Supplier, Invoice and Payment Setup in Oracle FusionWe are implementing Oracle Fusion Cloud Financials for a client where the operating model requires one Business Unit (BU) and multiple Legal Entities (40+) associated wi…
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Supplier Profile DFF - how to perform calculation in a custom DFF based on another custom DFFRequirement: There are two new DFFs configured 'DOB' and 'Age' under supplier profile. Whenever user enters the date of birth in the DOB field Age should be calculated a…
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can i remove the spend authorized business relation from supplier creationhello Dears, "Is it possible to remove or restrict the 'Spend Authorized' business relationship from appearing in the list of values (LOV) during the supplier creation p…
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Payment method and bank info from Supplier portal profile to Supplier SiteSummary: What are the possible options for adding payment method and bank info keyed in from Supplier Portal (Profile level) to supplier Site? We have payment method & B…
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How to use Loqate for supplier addressesSummary: It is not very clear how Loqate data can be used for Supplier address creation during internal supplier registration and manually creating supplier addresses us…
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Import Supplier Sites - Invalid Site Code errorSummary: Import Supplier Sites - Invalid Site Code error Content (required): Trying to import supplier site , getting error "A value is required. You must provide a valu…