Supplier Creation
Discussion List
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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 -
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…
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DFF format issue in Supplier registration pageSummary: Hi We have DFF name Service request number. We are getting value in format #,##0.00 but we dont want decimal value. Content (please ensure you mask any confiden…
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How to update supplier bank account details in bulk oracle fusionHi, We need to update supplier bank account details by enabling the "Allow International Payments" flag for multiple suppliers. Can this activity be performed in bulk us… -
Bank accounts tab not appearing in VBSHi @UdayK-Oracle , I am unable to find Bank accounts regions and fields in VBS , I can see only Company, Contacts and Addresses details. Please help here get an option t…
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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…
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Is there an FYI notification to suppliers for an approved internal registration?Summary: Hi Oracle experts, will there be a notification that will be sent to the supplier once the internal registration made by the supplier admins are fully approved …
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Supplier Address REST API is giving 403 forbidden errorSummary: Hi , When trying to create Supplier Address with Rest API its giving below 403 Forbidden Error fscmRestApi/resources/11.13.18.05/suppliers/XXXXX/child/addresses…pavan.vinjamuri 113 views 5 comments 0 points Most recent by Prathyusha Melapindi Supplier Management
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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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Supplier Contact Not Receiving Email after Registration Is Approved and User Account Is CreatedSummary: Once after the supplier registration was approved and supplier contact user account gets created, Supplier contact user not received an mail stating 'Supplier r…Priya Ranjan Jamuar 400 views 6 comments 0 points Most recent by Rishithasri Srinivasan Supplier Management
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Segregation of suppliers on Legal entity basisSummary: User access restriction to suppliers based on legal entity of employee Requirement: We have a requirement where we want the Business (Internal) user to view/edi…
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Restrict Country LOV to limited in Supplier RegistrationCurrently Our Organization is procuring the goods from across the World. Due to the Geo-Political Conditions, we would like to restrict some of the countries as part of …
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Can we see approver name for supplier in supplier registration pageSummary: Hi Team, Can we have approver name in below screen? In General if we click on request number, we will be able to see with whom(approver) is pending by clicking …
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Unable to see approvers for manually created suppliers in oracle fusionSummary: Hi Team, Business created a manually supplier and it got approved. Unable to see approver for the approved supplier? But when we create supplier external, even …
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How to default "Use Withholding Tax" flag as always checked?Summary: How to default "Use Withholding Tax" flag as always checked? Content (required): Hi, Whenever we create a new supplier, "Use Withholding tax" flag is unchecked …
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Supplier bank account currencySummary: On the Bank Account Details page for suppliers, what is the difference between the Currency field under the Bank Account section and the Supplier Bank Currency …
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How To Disable Old Supplier Registration Link for a given BU ?Summary How To Disable Old Supplier Registration Link for a given BU ?Content Hi Team, We have business scenario wherein we made some tweaks (Addition of New fields etc)…User_2025-02-05-20-31-30-302 65 views 14 comments 0 points Most recent by Tusshar Dixit Supplier Management -
Deactivate the supplier account automatically if Supplier Business Classifications expiredSummary: Dears, Is there anyway to Deactivate the supplier account automatically if Supplier Business Classifications expired. Your support is highly appreciated. Best R…
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Can we download supplier questionnaires once vendor onboarding is completeSummary: How to download supplier registration questionnaires after Vendor Onboarding is completed Content (please ensure you mask any confidential information): Version…
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Allow International Payments in supplier bank accounts check box is having issueSummary: Hi Team, Allow International Payments in supplier bank accounts check box is having issue. We have enabled the option using sandbox by Value option as True in p…REDDI_GH 45 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to restrict Purchase functional category to show in Supplier category search in RFQSummary: How to restrict Purchase functional category as supplier category Content (please ensure you mask any confidential information): Created Purchase Functional cat… -
Free Text Bank and Branch on Support PortalHi Experts, Are we able to enter free text on bank and branch field on supplier external registration page? Regards, Yuan
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Ways to handle supplier accounts by 2 seperate teamsSummary: need to find a way to have 2 separate teams handle supplier admin role provisioning there is a requirement to have access to provision roles to external supplie…
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Create a supplier with diffrent Bill-from and ship-from addressSummary: Hi all, Tank you in advance! we have the scenario where a supplier ships from an EU country but bills from the local office, hence we expect the domestic tax ra…Tim Jespersson-Oracle 8 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Not able to edit supplierSummary: HI I am not able to edit supplier. It seems due to Roles issue. Can anyone help me for enabling edit supplier feature? Content (please ensure you mask any confi…
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How to Prevent a Wrongly Loaded Bank Account from Being Assigned to Other Supplier Sites in Oracle?We have mistakenly loaded a bank account to a supplier site in Oracle Cloud. While attempting to correct this, we found that there's no option to delete the bank account…K Raviteja 15 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Need duplicate checking based on Supplier’s email id during registrationSummary: Need duplicate checking based on Supplier’s email id during registration in Next Generation External self service supplier registration page. Whenever the user …Susmitha Arepally-Oracle 1 view 2 comments 0 points Most recent by Sajid Khan Bangash Supplier Management
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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… -
How to remove prospective Registration LOV from Supplier RegistrationSummary: Hi, We want to remove Prospect Supplier LOV from business relationship field while doing Internal Supplier registration. How to acheive this? tried Sandbox but …
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External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC CodeSummary: External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC Code field Content (required): Supplier registration external Ban…