Supplier Creation
Discussion List
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Can we change our Supplier numbering from automatic numeric setting to manual alphanumericCan we change our Supplier numbering from automatic numeric setting to manual alphanumeric optionService Desk Claremont 9 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management -
Supplier Site is not visibleSummary: Supplier Site is not visible, following setup is done but still not able to see sites details. I have associated the Business Unit with the user name in the set…
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Could you please provide the details of the Redwood page for the ‘EditSupplierWorkAreaOverview’ ?“What is the Redwood page for the ‘EditSupplierWorkAreaOverview’ option (Supplier Model)? We need to control the visibility of the item region and its fields, similar to…
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Reactivate Supplier profile from FBDISummary: Hi Team, We have inactivated 950 suppliers and now business is asking to re activate the supplier to remove the Inactive date and keep status as ACTIVE. We trie…
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Export supplier DFF data in FBDI Format for data migrationSummary: In order migrate supplier data from current Oracle Fusion instance to another oracle Fusion Instance via FBDI, is there any way to get the data from current ins…
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How to maintain supplier Bank Guarantee in Oracle fusion?We need to maintain supplier bank guarantee for suppliers. We also need to route for approval when bank guarantee in entered. Is there any feature available in Oracle fu…Mohamed Iqbal Jahangeer 21 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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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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Supplier approvals based on "Site Details Changed"Summary: Supplier approvals based on "Site Details Changed" Content (please ensure you mask any confidential information): I can see there is an attribute Site details c… -
in-app notification not appear for usersSummary: Dears, Our client cant find in-app notification , its always shows empty. They need to go inside the BPM to see the notification. Content (please ensure you mas…
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Supplier Self Registration Select Role in RedwoodSummary: We need to ensure that when suppliers register through self-service, only one role is assigned automatically; however, the current process allows suppliers to p… -
How to stop FYI approved notification to vendors in External Supplier Registration processSummary: We are using the following External Supplier Registration process, a. Supplier Management team sends Prospective supplier registration URL to the vendors b. Ven…
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Supplier profile change request automatically canceled after all approver approvesHi, We are facing an issue when updating the IBAN number for a supplier's bank account at the supplier site level. After the change request is approved, we receive a not… -
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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Is it possible to have a Request Date record for not submitted vendor registration request?Summary: There are status with "Not Submitted" in Manage Supplier Registration Requests page having NO Request Date record. Is it possible in Oracle to populate this col…
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Is there a way to send an auto notification to unsubmitted external supplier registration?Summary: We have a concern regarding the suppliers who register using external registration link (Redwood version) but most of the suppliers are not able to fully submit…
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We want to be able to have a Supplier contact email & Phone # Additional validationSummary: Supplier contact email & Phone # Additional validation. We want to make sure we maintain our supplier information with the correct values. We need additional va…diego m schenquerman 15 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Bulk Delete Supplier Address ContactSummary Import Action of Delete not working Supplier Contact Addresses FBDI Content (please ensure you mask any confidential information): We have a supplier , lets say … -
Data flow from Customer Data Management to ERP in Oracle FusionSummary: Hi Team, Customers and Suppliers are getting created in Customer Data Management (CDH) screen or UI in Oracle. Now, when the Customer/Suppliers are created here…
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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 get drop down for remit-to-account for supplier payment?Summary: Hi Team, Supplier is having two bank accounts under one site. A and B And A is tagged as primary Created a po with that supplier and received and got the invoic…REDDI_GH 13 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Approval Flow after uploading of Suppliers through FBDIis system trigger approval workflow after uploading of Supplier through FBDI template?
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how to update the supplier regd approval email bodySummary: how to update the supplier regd approval email body Email - Supplier Registration Request 8001 Was Approved Content (please ensure you mask any confidential inf… -
In redwood supplier registration need to make Supplier Type RequiredSummary: I Redwood Supplier Registration how do we make Supplier Type a required field? Seems that Page Composer has no reach to the TAB/Form. Content (please ensure you… -
How to update Bulk Reactivation of the supplier user account using the FBDI templateCustomer inactivated the 2000+ supplier user account using the FBDI template, Now Customer need to reactivate the supplier user account in the oracle fusion using the FB… -
Supplier priviligesHi, is there any way to grant access to a few users to create only suppliers, and for a few users to create only supplier sites, and for a few users to create only suppl…
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What is the difference between "Create Supplier" and "Register Supplier" (internal)?Summary: Hi Oracle community, In Procurement —> "Suppliers" application, what is the difference between "Create Supplier" and "Register Supplier". Don't both end up with…
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How to enable Alternate Company Name, BIC and Bank Branch Number at edit supplier registrationsHow to add Altername Name under Company Details at Edit Supplier Registration Request UI, Its visible on Manage Supplier UI after approval but its better if we add it wh…
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In supplier after creating a site, tabs like site assignment, payment are missingIn supplier after creating a site, tabs like site assignment, payment are missing. Screenshot attached
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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…
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Redwood - How to make Sort code and Account holder fields as Optional at register supplier processHI @Ashok Sriniva-Oracle @Somya Saxena-Oracle @UdayK-Oracle , Good day. Could you please let me know that, how to make Sort code and Account holder fields as Optional in…