Supplier Creation
Discussion List
-
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 "…… -
Can we allow an user to just edit an existing supplier address but not create a new address?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rahul Singhal 13 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
-
Can we make more of the Supplier attributes require approvalWe are trying to understand if we can make more of the Supplier attributes require approval. Currently when I look at the Supplier Profile Change Request it identifies t… -
how to create country specific context DFF in supplier bank account pageSummary: For different countries, we need different information maintained to create payment file to banks. So we need to know when we create DFF for external bank accou…Liuhua Wang 18 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
-
Need SQL/table to extract the supplier questionnaire with responses from supplier registrationLooking for a table or SQL to get the Supplier responses for the questionnaire during registration.
-
How to enable "report and analytics" in task list of Supplier MasterSummary: How to enable "report and analytics" in task list of Supplier Master Please see the attached screenshot Content (please ensure you mask any confidential informa… -
How to fetch data for bankAccountUserRules for the countries not present in CE_CTRY_SPECIFIC_UI_RULESummary: We're trying to fetch the country specific rules using the vbcs tool with the help of api "/fscmRestApi/resources/11.13.18.05/bankAccountUserRules/describe". We…Nilesh Deshpande-Oracle 5 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
-
Add Warning Message in External Supplier Registration Bank Account SectionSummary: We are using the Redwood page for external supplier registration, and we have a requirement to display the message: 'Do not use or provide personal account deta…
-
How to do modifications in next generation supplier bank pageSummary: Currently we are in 25A, i am unable to see bank section in visual builder to modifications in bank page. Is there any way to do changes in bank section in next…
-
We are unable to find the link between the Address API and taxRegistrations / partyTaxProfiles APISummary: We are unable to find the link between the Address API and taxRegistrations / partyTaxProfiles API 1.As there is a requirement to fetch the Address associated w…Vidmahi Kammari 13 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
-
Does anyone know if there is a native field to capture supplier LEI (Legal Entity Identifier)?Under the new Digital Operational Resilience Act (DORA), we need to capture the LEI for suppliers. Does anyone know if there's a native field to capture this code? -
External Supplier registration (Redwood)- error message behaving differently in different situationsSummary: scenario 1: while filling out a certain page for example Address page if we miss out on selecting any purpose and hit on continue, the error message states out …
-
In which release Next Generation supplier would be mandatory.Summary: In which release Next Generation supplier would be mandatory. In redwood external supplier we are unable to do modification in bank page. Customer not satisfied…
-
Can we add DFF in Create Invoice page in Supplier Portal?Summary: Is it possible to add descriptive flexfield in the Supplier Portal in the "Create Invoice" page? Content (please ensure you mask any confidential information): …Kat Estavillo 642 views 5 comments 4 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
unable to capture UEI number in DUNS field due to value length issueSummary: Hi Team, System provides an ability to enter DUNS number at supplier profile level which is either 9 or 13 character. However, as per govt, UEI is what is signi…
-
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 (…
-
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…
-
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 43 views 3 comments 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…
-
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…
-
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 75 views 3 comments 0 points Most recent by Srinivasa Vallabha-Oracle Supplier Management