Supplier Creation
Discussion List
-
Supplier contact name is not shown on the purchase orderThe supplier has an email address at both the site and contact levels. However, the business wants the supplier's site-level email address to be used for the PO PDF comm…Subbiah Sudalaimuthu 32 views 2 comments 0 points Most recent by Subbiah Sudalaimuthu Supplier Management -
Restrict supplier site modification access while granting Creation accessSummary: Hi, We want to restrict supplier site modification access while granting supplier site creation access. We know site creation access is controlled through Procu…
-
How to make Address tab as Mandatory on the Supplier creation Page?Hi @Everyone, Issue Clarification: Users are creating suppliers manually from Procurement module. Once these are created, it is found that they are creating the supplier…
-
When will the Next Generation Self-Service Supplier Registration be mandatory?Summary: Hi Oracle, When will be the Next Generation Self-Service Supplier Registration mandatory? Content (please ensure you mask any confidential information): We have… -
Unable to edit supplier bank account info as a approver in redwoodSummary: Hi Team, In Classic UI, approver can edit supplier bank account info by click on edit supplier registration request. But in Redwood UI, approver unable to edit …
-
How to specify the users receive the Supplier Contact User Account Request Failed NotificationSummary: Dears, How to specify the users receive the Supplier Contact User Account Request Failed Notification. Also, Supplier cant be created. Content (please ensure yo…Mohammad Hussein 13 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
-
Capability to make a few of our existing normal users supplier users instead of creating new ones?Summary: Can we have the capability to make a few of our existing normal users supplier users instead of creating new ones? Is it possible to provide supplier privileges…Muhammad Bilal Alam 1 view 1 comment 0 points Most recent by Ashish Bhadani -Oracle Supplier Management
-
How to create a supplier against an existing party in Oracle using REST APISummary: We have a requirement to check if there is a party record exist for a new supplier in Oracle based on supplier name and TIN number. If Yes, we would need to cre… -
Multiple DFF context on hz parties are not behaving as expected.While creating multiple context as HZ PARTY SITES level, For example ContextA, ContextB and contextC. we observed that it will just consider one context at a time, Suppo…
-
Supplier onboarding welcome email adjustmentThe first line the email states: "Thank you for successfully registering to be a valued supplier to XYZ BU !! "- If supplier registered at an XYZ BU then the first line …
-
Force Supplier adding more one contact at registrationSummary: Dears, Is there anyway to force the supplier at registration to enter more than one contact , so he cant submit the process he enter the required number of cont…
-
How to add Supplier Id and Supplier Site ID Fields in the advanced Search in Manage Supplier ScreenSummary: Can we add Supplier Id and Supplier Site Id fields in Supplier advance search. Content (please ensure you mask any confidential information): Version (include t…
-
mandate supplier registration redwoodSummary: At what release did the supplier registration process become mandatory in Oracle Fusion Procurement?
-
Taxpayer ID on Supplier is not updateableSummary: We are not able to update the Taxpayer ID on Supplier (Income Tax) Content (please ensure you mask any confidential information): The Taxpayer ID is wrong, but …
-
When will the 25B redwood features related to supplier model become mandatorySummary: We have noticed that the following feature in the 25B release is currently optional. We would like to know if this feature will become mandatory in upcoming rel…
-
How to Preview changes in Next Generation External Supplier Registration VB StudioSummary: How to Preview changes in Next Generation External Supplier Registration VB Studio Content (please ensure you mask any confidential information): Version (inclu…Rohit_Kumar 52 views 2 comments 0 points Most recent by Ravindra Annaldas-Oracle Supplier Management
-
Supplier Restrict user to update Supplier Site Payment AttributeSummary: We need to restrict Supplier Administrator to Restrict to Create/update Supplier Site Payment Attributes (Procurement Team). We have a different team doing the …diego m schenquerman 3 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Supplier Management
-
How to pull information related to supplier site assignment on new supplier site assignmentSummary: would like to explore a process enhancement where an email notification is triggered automatically upon new supplier creation, specifically when a new supplier …
-
DFFs not functioning as expected in Redwood External Supplier RegistrationSummary: We are in the process of enabling the Redwood Supplier Next Gen Registration for External use cases. The Opt-In has been enabled in Test Instance, however, upon…
-
Query Supplier contact name based on Job titleSummary: Where to extract supplier contact name based on job title Content (please ensure you mask any confidential information): I am creating a data model using SQL to… -
Do we need any license for third party Loqate to import geography dataSummary: Do we need any license for third party Loqate to import geography data Content (please ensure you mask any confidential information): Hello Team, Do we need any…
-
Where do I configure the supplier contact name format?Where can I change the supplier contact name format from FirstNameLastName, to Last Name, First Name? -
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… -
Unable to update paygroup under supplier sites using FBDISummary: Unable to update paygroup under supplier sites using FBDI Content (required): I am populating Supplier Name, Procurement BU, Supplier Site and Pay group in the …
-
Cant access supplier bank name and currency in manage suppliers using sandboxSummary: Dears, Cant access supplier bank name and currency in add bank account screen in manage suppliers using sandbox to make them mandatory. Best Regards, Content (p…
-
Extending the Next Gen Supplier Registration PortalSummary: Hi We have a customer requirement to add hints to the each input field in next Gen Supplier Registration Portal. Currently I am unable to find any documentation…
-
What is Supplier (NEW) ApplicationRecently under the Supplier Task List, "Supplier (NEW)" Redwood application appeared. There seems to be functionality to Link to Register Supplier, but unable to search … -
Manage Supplier Bank Account Descriptive Flexfields - Not able to view in OTBISummary: Created a DFF on Manage Supplier Bank Account Descriptive Flexfields but the DFF is not visible on OTBI Content (required): We also want to enable audit on this…
-
Can we default supplier address name while creating a new supplier address?Summary: Currently, supplier address name is a mandatory field while creating a new supplier address. User does not want to manually enter it, rather default it by itsel…
-
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…