Supplier Profile Management
Discussion List
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Does Oracle offer any “Supplier Scorecard” functionality want to track Supplier Performance for fewDoes Oracle offer any “Supplier Scorecard” functionality? We want to track Supplier Performance for a few metrics & develop a scorecard. Is this something that can be do… -
How can we use single Supplier portal User account for multiple suppliersSummary: We need to have one user account for the supplier portal for multiple suppliers, how could we setup in the system. Or is there any work around to fulfil the req…
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How can I make Bank information as required for Supplier Registration PagesSummary: How can I make the Bank information as required for some countries? I need the fields as required for US, CA, DE countries, but not for BR, AR, FR and etc. Bank…
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Supplier 1099 issue - multiple sitesSummary: Based on our experiences with correcting the 1099 errors, the following issue was identified that we need guidance on how to resolve. Scenario: Supplier is flag…Christopher Haupt 10 views 1 comment 0 points Most recent by Sabina Sariteanu-Support-Oracle Supplier Management
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Business user want to update 300 plus supplier as a One time Supplier - by one time supplier FlagSummary: Business user want to update 300 plus Suppliers in Oracle Fusion-should have the the "one time supplier" flag as TRUE. They want bulk tag them in Oracle based o…
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What is the Keywords field logic while searching the Supplier in Manage Supplier?I have two suppliers ABC Corp America and ABC Corp Americas (USA Company) but when I put ABC Corp America in Keywords field that time I get only one option in search res…
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What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
Supplier Site Assignment not populating when enabling Opt in FeatureThe Supplier Site Assignment tab fails to populate when creating a new supplier site for an existing supplier. This issue occurs when the "Approve Internal Changes on Su…
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How to hide values in search criteria under supplier portalSummary: In Supplier Portal, we want to hide search items which are not relevant to our business. Content (please ensure you mask any confidential information): Version …Shailendra Kumar ACN 28 views 1 comment 0 points Most recent by Shailendra Kumar ACN Supplier Management
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How can we Customize Template for Supplier Profile Change request Bell NotificationSummary: We have a requirement where we need to customize and add more content in Template for Supplier Profile Change request Bell Notification which goes out to approv…
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We need to hide certain tasks under Search Dropdown list within Supplier PortalSummary: When logging into the Supplier Portal and we go to the Search drop down list, we see the following options listed. Orders Agreements Invoices Payments Negotiati…
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Two Supplier Custom Roles need to be createdWe need to create two custom supplier roles to achieve below requirement: Group A: Someone who can add a vendor but cannot enter or update banking information. (User X) …
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What is the procedure for updating Supplier Numbers across a set of existing supplier records?Summary: We only need to update the Supplier Number; all other existing data should remain unchanged. What is the procedure for updating Supplier Numbers across a set of…Sathyaseelan Chandran 12 views 2 comments 0 points Most recent by Sathyaseelan Chandran Supplier Management
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View receipt and return is missing in redwood Supplier Portal homeSummary: Hi CCC, After enabling the redwood for the supplier portal, the view receipt and return is not available, unlike in the classic form. Appreciate your help in th…
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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 …
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How to get the ability to resubmit a request for rejected suppliers or be approved automatically?Summary: Ability to resubmit a request for rejected suppliers or be approved automatically Content (please ensure you mask any confidential information): Is there an opt… -
Inactive Supplier process does not inactivate supplier with an endated purchase AgreementSummary: Inactive Supplier process does not inactivate supplier with an endated purchase Agreement Scenario: Supplier created on 1/1/2025 Today (9/23/2025) I created a C…diego m schenquerman 16 views 2 comments 0 points Most recent by diego m schenquerman Supplier Management
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Supplier Deep Link opens a blank pageSummary: The Deep Link of suppliers opens a blank page in the classic UI. The link after right clicking it is as below, but it does not open the suppliers page for us. D…
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How-To: Create Supplier Saved Search and Manage Supplier Watchlist ItemsSummary Steps to create supplier saved search and manage supplier watchlistContent In managing suppliers for your organization, saved search and watchlist can be handy t…Hong Gao-Oracle 60 views 3 comments 2 points Most recent by Shailendra Kumar ACN Supplier Management
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Are there any implications if we update the supplier’s name in existing and future transactions?Summary: Hi Oracle Team, The business would like update the existing supplier name. But, before they will proceed with the change, They would like to understand its impl…Princess Manongsong 12 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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How to create Supplier Site Automatically from Supplier Portal?Summary: Is it possible to create Supplier Site when supplier is registered as spend authorized or prospective supplier ? Content (please ensure you mask any confidentia…Thejaswini 12 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Ability for individual Approvals/Rejections in case of Multiple supplier profile change requestsIn current supplier portal, when Requester requests for multiple profile changes - for example, updates an Address and creates a new Business Classification, and approve…Shamsul_Wzd 23 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management -
Is there a timeline by which Redwood Create/Manage Supplier will be mandatory to enable?Is there a timeline by which Redwood Create/Manage Supplier will be mandatory to enable?Kunal Dave 3 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Can we keep a supplier account accessible after an employee with a vendor organization leaves?Summary: Currently, when an employee with a vendor organization leaves, their supplier account becomes inaccessible (for bid submission or email communication no longer …Carusinski 15 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Maximum on list of values of Business ClassificationSummary: The Business Classification holds data fields on Category and within Category one can add Sub-categories. There is a maximum to how many Sub-categories can be a…Eric Keizer 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Internal survey of suppliers by projectSummary: We are trying to issue a survey to our project teams and the "requesters" on the purchase orders for feedback on their suppliers. We are wondering if anyone has… -
Redwood: Validate Supplier Bank AccountsSummary: In Update 25D Oracle released functionality to validate supplier bank accounts. Content (please ensure you mask any confidential information): The validation is… -
How to View Unmasked Supplier Bank Account Number for all suppliersSummary: We have a requirement to view Supplier Bank Account Number without masked, currently this is showing only last 4 digits Content (please ensure you mask any conf…
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Not able to view the supplier bank account attachment as approverSummary: As an approver, after supplier is registered approvers in not able to view the supplier bank attachments. Approver is getting below message when viewing the sup…
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Is it possible to add internal notes to a supplier record ?Summary: We currently use 'Social' to add notes, decisions, external approvals etc for future reference to the supplier record. Social is being removed in update 24C so …