Supplier Creation
Discussion List
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Automating Supplier Site Updates Across BUsSummary: We currently have a scenario where a supplier site is extended to multiple BUs—specifically MET BU and TCGP BU. TCGP BU was created primarily for legal and tax …Nithin Jadhavmanohar 6 views 0 comments 0 points Started by Nithin Jadhavmanohar Supplier Management -
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…
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LOV for state when we are selecting the country at the address level supplier registrationSummary: Hello Experts, We would like to enable a list of values for the State field during supplier registration. For instance, if India is selected as the country, the…
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Check all the Business Units when promoting a Supplier as Spend AuthorizedSummary: We have a Business Case wherein Suppliers are registering themselves as Prospective Suppliers with the Holding entity, using the External Registration Link. Onc…
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Error while trying to load supplier assignmentHi Team, I am trying to create and update supplier site assignment through FBDI, but getting error as "You must provide a combination of values that represents a valid o…Priyaranjan Jamuar-Oracle 16 views 2 comments 0 points Most recent by Priyaranjan Jamuar-Oracle Supplier Management
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There is a requirement to have 3 supplier status - Unapproved, Conditional and fully approvedThere is a requirement where the business needs three statutes for suppliers unlike the two (Prospective and Spend-authorized) which are: Unapproved - Supplier is not al…Sohini Banerjee 13 views 3 comments 0 points Most recent by Joffrion Kemp-Oracle Supplier Management
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How to setup Supplier Owner or is there a seeded filed available to setup Supplier Owner?Summary: We have a requirement to setup an Owner for each Supplier in the system. Is there any seeded field available to setup Owner or do we need to setup a DFF?. Pleas…
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How to place the newly created DFF field in the Redwood Supplier Registration Page under the sectionHi, We have a business requirement to capture additional information from the supplier. We have created a DFF in the Oracle UI and need to place it in the Supplier Regis… -
MANAGE SUPPLIERSummary: What if a client did not avail of Procurement License. How or will they still be able to create/manage the Suppliers for AP transactions and other related trans… -
How can I restrict withholding tax LoV for Supplier not having Taxpayer ID (Income Tax) or PAN?Hi, As per our business requirement, we want to restrict Withholding Tax LoV for the supplier whose PAN / Taxpayer ID (Income Tax) is not entered. How can we do it? The …Ankurzen 5 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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What is the source of manufacturer business type list of values in ASLHello, Our customer is planning on using approved supplier list entries. When doing some tests, they are trying to figure out the meaning of the business type field: Dir…Alexandre Chea-Oracle 18 views 2 comments 0 points Most recent by Alexandre Chea-Oracle Supplier Management
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Default Pay on Receipt when new Supplier Site is createdSummary: We have a Business Requirement wherein the Supplier Management teams wants the Pay on Receipt option to be automatically checked whenever a new Supplier Site is…
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How to Restrict Supplier Inquiry/Edit Roles Based on Business Units (BU)?Summary: Users should be only able to edit the bank details of those suppliers, who are assigned to the Bussiness Units as per data access. Eg: BU names : BU 1 and BU 2 …
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DFF Requirement on Next generation supplier registration on Bank account pageSummary: We need the inputs on the below requirement for ‘REDWOOD Next Generation Supplier registration”: In Classic UI, On Bank account page we have introduced the DFF’…Shalini Singh-Oracle 26 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How to I update Supplier Site Payment Terms in Mass?Summary: I have approximately 175 suppliers (we have over 500 suppliers) that I need to change the terms from N25 to N30. Content (required): I have completed the follow… -
Add Instruction text on bottom of page - External Registration Bank PageWe are implemting redwood feature/next gen for external supplier registration and have requirement to add instruction text on top & bottom of Bank page. I am successfull…Anjani Yadav 53 views 8 comments 0 points Most recent by Asha Madhu Latha-Oracle Supplier Management
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Unable to populate DFF on Next Generation User Experience for Supplier Self-Service RegistrationHi All, We are working to enable DFF on the Next Gen page using VB studio. There are 3 DFF on the company details page out of which we are able to enable 1 DFF on the Ne…
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Can you add an attachment to the supplier profile details income tax tab?Summary: Is there a way to add an option to add an attachment to the supplier profile details section under the income tax tab versus adding the attachment at the suppli…
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Supplier address created by the system when we load the suppliers through the spreadsheetSummary: Hi, when we load the suppliers with the type as Intercompany through the spreadsheet along with Supplier addresses, sites and site assignments, there is a recor…Tarun Kumar Balivada 20 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Next Generation User Experience for Supplier Self-Service RegistrationHi All, Need your help in below case - While registering the supplier using next gen page when selected incorrected bank there is no “Blank” or “Bank not listed” option …
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create new supplier payment methodWould you please let me know how to create a new payment method so that I can choose from the list of payment methods when edit the profile of a supplier? Thanks a lot!
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Duplicate Supplier Bank AccountSummary: Does Oracle fusion allows creating duplicate supplier bank account record. Is there any setting to turn on/off this functionality. Please help to provide any su…
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Customization of Supplier Registration Bank Account detailsHi Experts, I have a client request to customize the External Supplier Registration Bank Details page. Could you please confirm if it's possible to limit the Deposit Typ… -
How to set up suppliers for bookkeeping invoices only in Oracle Fusion Cloud?Summary: Some transactions in Brazil need to be recorded buy not paid out. Bookkeeping invoices only. And we were wondering what supplier setup would look like in these …
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How to mass update Tax on supplier setupSummary: There are 2000 suppliers for which incorrect tax code has been updated in supplier setup. Is there a way in Fusion to do a bulk update so that we can assign the…
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contact information should be mandatory in address feild while creating the supplierSummary: Hello Experts We want to make the contact information mandatory in address field while creating the customer, also we want to keep the same fields for all the c…
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default payment method for employee supplierSummary: Hi Experts, We have already setup payment method defaulting rules as ACH, but now the business has a new requirement, when the supplier type is Employee, the de…Sandy Ling 11 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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How to add Verbiage for Supplier registration Secret codeSummary: The Redwood UI supplier Registration email containing the Secret registration code should include verbiage, not just code itself. How to Achieve this Customizat…
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Add text to final page after submitting the requestCurrently in Next Generation User Experience for Supplier Self-Service Registration we could see when we (user) submit the supplier registration request, system shows me…
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Add Link to the error message in supplier registration for quick access to the incomplete questionSummary: In Redwood UI Supplier Registration For an incomplete supplier registration, system only gives the error with the question number but no link to go to the probl…