Supplier Creation
Discussion List
-
How to disable the Address Validations for County while importing the Suppliers?Summary: We have a requirement to disable the Address Validations for County while importing the Suppliers We have enabled the Address Validations from Manage Geographie… -
How to configure consent form for external supplier registrationSummary: How to configure consent form for external supplier registration in different languages Content (please ensure you mask any confidential information): Version (…
-
supplier address dff update using soapSummary: How to update Supplier Address Descriptive Flexfields using SOAP service. Content (please ensure you mask any confidential information): We are trying to use "……
-
Change Request Source as Internal not working under Manage Supplier Profile Change ApprovalsSummary: We have a requirement to trigger an Approval based on Payment Method update on Supplier profile. Currently payment method related attributes are not available u…
-
Modify Supplier Registration Confirmation PageSummary: As per requirement We need to modify the page where the External supplier successfully submits their registration to include a more prominent note that the subm…
-
I created a new supplier in Procurement, but the same supplier is also appearing as a customer?Summary: When I create a new supplier in Procurement, the same supplier also appears as a customer in Order Management. Why is this happening Content (please ensure you …
-
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 …
-
Is the Redwood Next Gen Supplier Registration have translation options?Summary: Hi Oracle Experts, Is the Redwood Next Generation Supplier Registration have translation options? The business needs to have a translation of the registration p…
-
How to bulk update email_address at supplier address level for the existing suppliersSummary: Hi Team, Please help if there is any process by which we can bulk update email on existing supplier. Attached is the screenshot of where I want to update. Conte…
-
Configuring Default Value and Field Behavior Based on Supplier Type in Redwood Supplier RegistrationHi All, We are using Redwood:Next Generation User Experience for Supplier Registration, and our requirement is to set default values in the Organization Type field and c…
-
Prospective supplier end date without tax Organization typeSummary: We have bulk prospective suppliers created past year that needs to be cleaned up but they dont have Tax Organization updated. When i try to end-date such suppli…DharaniR 12 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
-
Supplier bank account creation, Need to know how account owner is fetched with the organizationSummary: Customer is trying to add the bank account for the supplier in the supplier site level, After adding the supplier bank account, Supplier is try to add the accou…SV Manjunath 32 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
Can we integrate the third party application supplier details to the redwood supplier registrationOne of the customer is going for the redwood external supplier registration process, They were creating the supplier manually in the application. Before creating the sup…SV Manjunath 21 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
-
Follow up on Request to ResubmitAfter clicking Request to Resubmit on supplier self registration, and supplier doesn’t respond for several weeks, is there a follow up mechanism to reach out to Supplier…
-
supplier registration required fields based on list of valueSummary: In the external supplier registration, we would like to make certain fields as required depending on the Tax Organization Type value. Can anyone help us if this…
-
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…
-
How to Update Exchange Rate Information in Oracle Fusion FBDI File?Hello, I am using the Supplier and Supplier Site FBDI in Oracle Fusion to upload data and need to include exchange rate information. However, I am unable to find the cor… -
Re-Send Password Reset email in bulk to Supplier Contact User AccountSummary: Supplier contact user account have received password rest email once, need to resend that email again to all supplier users Content (required): Want to re-send …
-
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…
-
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…Suhas Nair-Oracle 22 views 2 comments 0 points Most recent by Krishna Ammapalayam Supplier Management
-
How to GET only newly created/modified Suppliers from Oracle Fusion through Supplier REST APIHi, I need to pull only newly created/modified suppliers, contact and site from Oracle Fusion through REST API, but it is missing LAST_UPDATE_DATE in query parameter. AP…bhushan_sarode 51 views 3 comments 0 points Most recent by Srinivasa Vallabha-Oracle Supplier Management
-
Automating 'Allow Tax Applicability' and 'Allow Offset Taxes' Settings for Suppliers via FBDISummary: Dear Oracle Community, We seek guidance on automating the configuration of the 'Allow Tax Applicability' and 'Allow Offset Taxes' settings for suppliers using F…
-
How to enable Multi-Factor Authentication for Supplier Portal?Dear Team, We are currently using SSO and would like to enable Multi-Factor Authentication (MFA) for Supplier Portal users. Could you please guide us on the steps to ena…
-
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…
-
Can we default payment method to wire when the country is US for a supplier?Summary: Hi Team, Can we default payment method to wire when the country is US for a supplier? Appreciate your response Thanks Content (please ensure you mask any confid…
-
Is it possible to create a Multi-row EFF on Supplier profile ?Summary: Is it possible to create a Multi-row EFF on Supplier profile ? Business Classifications on the supplier would have sufficed provided it gave me the capability t… -
Can we Automatically update site details in Manage Tax Exemption task based on Tax Exemption codeSummary: Hi One of our customers has the following requirement regarding tax exemption handling: When a tax exemption code is added at the supplier level, should the sup…Veeranarayana Swamy-Oracle 33 views 2 comments 0 points Most recent by Veeranarayana Swamy-Oracle Supplier Management
-
When Supplier site assignment, client BU and company do not matchWhen Supplier site assignment, company and client BU do not match, Can the system provide error prompts？
-
Supplier related approvals to be available in transaction consoleSummary: We should be able to see approvals related supplier Registration spend authorization, internal and external Profile changes in Transaction Consol Content (pleas…
-
Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …