Supplier Creation
Discussion List
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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… -
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 … -
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…
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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 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 11 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 71 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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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… -
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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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 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 42 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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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 34 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 11 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… -
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 3 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 11 views 2 comments 0 points Most recent by Alexandre Chea-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… -
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 11 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…