Supplier Creation
Discussion List
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Add Country specific attachment info in text using “User Interface Text”Hi Team, We are working on Next Generation User Experience for Supplier Self-Service Registration in our lower instance and we have following requirement - We need to Ad…
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Hide Country LOVSummary: Would like to know if it is possible to hide a country in the LOVs so a supplier from particular countries can’t be created eg North Korea We don’t want supplie…Rob Bahd 18 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Next Generation User Experience for Supplier Self-Service RegistrationHello All, We are working on Next Generation User Experience for Supplier Self-Service Registration in our lower environment and need to check if below requirement is fe…
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how to enable LOV in DFF on Next Generation User Experience Supplier PageHello All, We need urgent help to create the LOV in DFF and make it available on the Next Gen page Company Details page- We have enabled the DFF on the next gen page usi…
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Next Generation User Experience for Supplier Self-Service RegistrationDear All, We need help for the below requirement - On the company details page on the Next Generation User Experience for Supplier Self-Service Registration currently we…
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Next Generation User Experience for Supplier Self-Service RegistrationHi Team, We are working on the Next Generation User Experience for Supplier Self-Service Registration in our lower instance. While registering the new supplier we observ…
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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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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…Akhil Chawan 13 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-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…Neeraj7777 48 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Next Generation User Experience for Supplier Self-Service RegistrationHi All, We are working on Next Generation User Experience for Supplier Self-Service Registration in lower instance. Scenario - Supplier user submits the registration req…
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Feature to Save and Close the External Supplier Registration Page Without SubmittingSummary: The external supplier registration page using the Redwood Next Gen Supplier Registration update has no button to Save and Close the registration page. Is it pos…
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Query on Supplier Registration UI in 25ASummary: In 25A Redwood will be live in Oracle Fusion. So, in case of Supplier Registration(For External), will the classic version will be still available in 25A for us…
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How to enable Supplier Addresses DFFs?Summary: How to enable Supplier Addresses DFFs? Content (required): I configured and deployed the DFF Manage Trading Community Location Descriptive Flexfields, but they …
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Unable to View supplier registration business classification attachmentSummary The attachment information cannot be retrieved. (FND-2406)Content Dear Team, We are using supplier registration through the external link for one of our supplier…
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Issue with DUNS Number field when Importing the SupplierSummary: We have Identified a very weird Oracle Behavior while importing our suppliers through FBDI into Production instance. We have importing around 23K suppliers into…
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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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Redwood - Error in Address tab when registering SupplierSummary: I enabled the new supplier registration in the test environment, but I'm facing a problem in the "Address" tab. I can't proceed to the next tab because an error…
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How to populate DUNS number on supplier pageSummary: In existing project, the customer has enabled DAAS; for customer account creation , the data is enriched and DUNS number is populated on customer page; however,…
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How to Enable REDWOOD for Supplier Model in Oracle Fusion CloudHi Team, How do we enable REDWOOD for Supplier Registration, Supplier Onboarding & Manage Suppliers? Regards, Siraj
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how to restrict supplier portal contact from assigning a specific role to another supplier contactSummary: I went through these documents. Both mention "Allow Supplier to Provision" checkbox but I cannot see it in my instance. can you please provide a screenshot of t…
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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…Tathagata Ghosh-Oracle 47 views 11 comments 1 point Most recent by Dhanashri Mugal Supplier Management
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Unable to load Supplier Contact using FBDI. Completes in error with CONTACT_INTERFACE_IDSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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 16 views 0 comments 0 points Started by Nithin Jadhavmanohar Supplier Management
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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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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 21 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 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…
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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…
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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 1 view 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management