Supplier Profile Management
Discussion List
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Use same bank account for multiple suppliers using different 'Account Name'We need to use the same bank account for multiple suppliers using the name of the different suppliers as account name while keeping the other information same. By allowi… -
can we enable "Payment Terms" editable at Supplier Profile from Supplier PortalSummary: Hi, We have requirement that Supplier should allow to add payment terms from Manage Profile option in Supplier Portal. Is this feasible? If yes then how to achi…
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Is it feasible to do customization in Supplier Portal Page in Fusion Supplier Portal Redwood UISummary: Requirement is to Enable custom VBCS screen for bulk upload of PO schedule with customized fields as Input from Supplier and load from Supplier Portal Redwood U…
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Reverting Supplier Business Relationship from Spend Authorized to ProspectiveHello, I would like to confirm the standard behavior of Supplier Business Relationships in Oracle ERP Cloud. Once a supplier’s Business Relationship status has been chan…
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Bulk assignment of supplier bank account from FBDI at site levelSummary: We have scenerio where we already having supplier bank account defined in application and during roll out phase we want to use the same bank account with multip…
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bulk upload tax registration number and country on Supplier profileSummary: Bulk upload tax registation number ad country on the supplier profile level via FBDI process. On the SupplierImportTemplate.xlsm file there is an option to upda…
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apply the internal supplier change approvals to only a specific attribute in the Income taxWe need to apply "internal supplier change approvals" only to the specific attribute “TaxpayerID” related to income tax section 1/ we have enabled the “Approve Internal …
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Diagnose errors in Supplier Profile change requestSummary: Hi All, Quite often, when Suppliers users submit changes in profile information in oracle fusion, after approval, the change request goes into Error state. How …Anshul Rana 111 views 5 comments 0 points Most recent by Pradyumna Kumar Sahu-Oracle Supplier Management
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Supplier Portal actions for SupplierCan I get a list of actions which a supplier can perform on the Supplier Portal. I would like to get the list of actions for Supplier to perform in the Company Profile p…
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Unable to Update Attribute1 in Supplier Bank Using SupplierBankAccountImport Template / REST APISummary: We are unable to update Attribute1 in the Supplier Bank Account record using the SupplierBankAccountImport (FBDI) template or the REST API. Content (please ensu…
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Can we create a custom role to restrict access to specific supplier type?Summary: Can we create a custom role to restrict access to specific supplier type example: Internal while allowing access to edit/manage other supplier types to someone …
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Supplier profile change request automatically canceled after all approver approvesHi, We are facing an issue when updating the IBAN number for a supplier's bank account at the supplier site level. After the change request is approved, we receive a not… -
Why does the instrument assignment API fail when attempting to assign bank account to a second site?Summary: Hi, I have an integration that's using REST APIs to a create supplier and a bank account, and then assign the bank account to the supplier site using the instru…
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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
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Why does site opt‑in hide tabs, auto‑reject sites, and stop site‑level payment term approvals?Summary: The requirement is to trigger approvals for bank account creation, inactivation of old bank account and payment terms updates, so for that we have enabled opt i…
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CCC Redwood Copy DFF data to Business classification expiry date field after supplier submitsSummary: How to copy (After supplier submits or Saves the registration page) the date data from one DFF to the business classification expiry date so that both fields wi…
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Can we enable Request user account flag by default in Supplier PortalSummary: Requirement is when supplier add new supplier contact through Supplier portal so there is a flag "Request User Account". Can we have it enabled by default so th…
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Vendor Onboarding ReportingSummary: I'm working with a client who is using Oracle for their vendor onboarding process. The have Registration Requests going through workflow approval, they use SQM …
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Request to Resubmit action not available for Supplier Profile change request.Summary: We're encountering an issue with the behavior of the "Request to Resubmit" option for supplier profile change approval process. We've observed that the when Sup…Ahmed Waseem Abbas 12 views 1 comment 0 points Most recent by Ahmed Waseem Abbas Supplier Management
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Is there a Suppliers Work Area Redwood Page available yet?There has been many features that have been released recently encompassing the Redwood version of pages for Supplier Qualifications, Supplier Management, Self-Service Su…Francisco Carrillo-Robles 29 views 4 comments 0 points Most recent by Francisco Carrillo-Robles Supplier Management
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Supplier access for view onlySummary: I have been asked to create a role for users to have view only access to Suppliers, I have followed this document to set this up: https://support.oracle.com/clo…Maria Smith- de Novo Solutions 395 views 11 comments 0 points Most recent by hvdw Supplier Management
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How to schedule 'Generate Audit Report' monthly with one month interval parameters restrictions?Summary: 'From Date' and 'To Date' parameters in 'Generate Audit Report' ESS job has maximum interval of 30 days only, how should i provide the parameters in the ESS job…
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How to link an existing supplier to an existing customer?Summary: is it possible to link a supplier and a customer that are already created. I saw some articles that shows steps to link customer to supplier while creating a ne…
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How to Restrict Users from Editing Supplier Addresses for Other Regions in Oracle Fusion Cloud?Summary: We are working on Oracle Fusion Cloud 25D (11.13.25.10.0) Procurement and have a requirement related to supplier address security. Current Scenario: Users can e…
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Does Oracle allow Bulk Upload Invoices via Supplier PortalSummary: Does Oracle allow Bulk Upload Invoices via Supplier Portal Content (required): Currently suppliers can only submit invoices individually to the Oracle Supplier …
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how to Export data from ASN PageHow we can export data from ASN page from Redwood screen
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How to track supplier changes?Summary Would like to know how other customers are tracking changes to supplier records.Content Hi All, I wanted to ask everyone how they are tracking changes to Supplie…User_2025-02-01-07-37-55-161 129 views 15 comments 1 point Most recent by rlimdimas Supplier Management -
REST API to delete the records in the poz_supp_requests table that are in DRAFT status.Is there an available REST API to delete DRAFT transactions from the poz_supp_requests table? The example is shown in the screenshot below.
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Supplier portal redwood pageSince 24d and 25a Supplier portal is changing to redwood pages, how long Oracle will support the old supplier portal, Is there a hard deadline on redwood supplier portal… -
How to restrict Supplier Taxpayer ID ( PAN or GST) field value limit to 15 charactersSummary: we have a requirement from client to restrict PAN and GST Number to have character limit of size 10 and 15. Is it possible to restrict or have validation in pla…