Supplier Profile Management
Discussion List
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Clarification on FYI Notification: Supplier Couldn't Be CreatedSummary: When a supplier registration fails, the system sends the notification “FYI: Action Required: (…) Supplier Couldn't Be Created”. For example, this happens if the… -
Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
Request for documentation on extending capabilities of the Redwood Supplier Portal applicationSummary: Hello, I would like to request documentation on extending the Redwood Supplier Portal application—specifically for use cases such as customizing the Company Pro… -
need to disable Register supplier in fusionSummary: Hi We want to disable Register supplier in Supplier. Attached screenshot is for your reference. Is their any way? Content (please ensure you mask any confidenti…
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Can we enable only 2 from 10 DFF's on Supplier Portal-Profile Level?Summary: Can we enable only 2 from 10 DFF's on Supplier Portal? We configured 10 DFF at the supplier Profile and we want to enable only 2 to allow the supplier to view a…
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Can we add DFF attributes for existing Tabs under Supplier Profile.Summary: Can we add DFFs for existing Tabs under Supplier Profile. Say under Organization, Business Classifications or Products and Services. And how to make them Change…
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How to mark "Allow International Payments" checkbox always checked?Summary: There is a business requirement to mark "Allow International Payments" checkbox always checked. How to achieve this? I have tried to do this trough page compose…
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Inactivate Suppliers ProcessWe are finding suppliers are not being inactivated even though there have been no invoices/transactions for the time period we set. An example would be a supplier we hav… -
Purchase Agreement status is Incomplete with an error.Error: The purchasing site specified on the business unit assignment isn't valid. However, the purchasing site is valid, and it is being used on another purchase agreem…
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Bank Account DIGIT field not available on Supplier Registration screen - RedwoodSummary: In the previous version, the bank account DIGIT field was available during supplier registration; now, in the Redwood version, this field no longer appears. How… -
User is not able see supplier contact details in supplier page in oracle fusion cloud.User is not able see supplier contact details in supplier page in oracle fusion cloud. Getting below error. An application error occurred. See the incident log for more …
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REST API Exception While Patching Tax Registration NumberDid anyone encountered below error while updating Tax Registration Number using REST API in Fusion ? REST API --------------------- fscmRestApi/resources/11.13.18.05/tax… -
Supplier Merge-REST API or FBDI for mass mergeSummary: Hi All, Is it possible to do supplier merge through REST API or FBDI instead of one by one from UI? We have a large number of duplicate suppliers and planning f…
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Unable to edit a component in sandboxSummary: Hi Team, We are trying to edit a component in supplier page using sandbox. But edit component is greyed out. We are using custom Application consultant role. Do…
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Supplier profile descriptive flexfields not appearing in supplier portalWe have configured few DFFs at the supplier profile level. However those custom fields are not available in supplier portal for the supplier contact to request for profi… -
How to disable supplier contact user account creation email or notificationSummary Requirement is to not send the Supplier Contact User Account creation email or notificationContent Supplier contact receives 2 e-mails after the creation of supp… -
Redwood External Supplier Registration IssueSummary: Redwood External Supplier Registration Issue Content (please ensure you mask any confidential information): We have implemented Redwood: Next Gen Supplier Regis…
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Internal Supplier Profile Change Approval Rule for Products and ServicesSummary: Currently do we have any functionality to route Supplier Products and Service changes initiated internally through approval. We are aware that we do have in cas…
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Extending Supplier Model by enabling Extensible Flexfields at Supplier Site LevelSummary: Looking for a way to configure EFF on Supplier Site. Does any know if there is away or workaround? Background: Client wants to flag an key data point that has m…
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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 …
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How to default certain fields while creating new supplier siteSummary: We have requirement to default values for below mentioned fields in supplier site page while creating new supplier site from UI to avoid manual selection for th…
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Does Oracle cloud support outbound and inbound integration with PaymentWorks (third party software)?Summary: Does Oracle cloud support outbound and inbound integration with PaymentWorks (third party software)? Content (required): Does Oracle cloud support outbound and …Srikanth Raghavendiran 12 views 3 comments 0 points Most recent by Srikanth Raghavendiran Supplier Management -
Redwood Supplier Portal Bank Accounts Hide by using VBSSummary: Redwood: Manage Company Profile - Bank Accounts tab is not available in VBS. ⇒ Customer need to hide this tab from Supplier Portal! Version (include the version…
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How to auto–reject supplier profile change request when user try to update personal email idSummary: We have a business requirement were user is trying to raise supplier profile change request internal/external to update the E - mail Id other than official mail…
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Oracle Fusion API for Updating draft Supplier registration before submission for ApprovalNeed Oracle fusion API detail which we can use to update Draft Supplier registration request (External and internal supplier registration requests Before submitting for …
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Oracle cloud supplier portal user guide requiredHi Team, We need a user guide/FAQ link for the supplier that we want to use in the 'Specify Supplier News Content' setup. Thanks in advance. Regards, Vinod
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Unable to see the task for Configuring DFF at Supplier ContactSummary: I need to create a DFF at Supplier Contact level. But on opening Supplier descriptive flexfields, i am able to see that flexfields can be created only at Profil…
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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 disable attachment section from the company sectionSummary: How to disable the attachment section from the company section in the external supplier registration page. Content (please ensure you mask any confidential info…
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How to migrate supplier portal page composer personalization to PRODhow to migrate page composer personalization in supplier portal page to PROD environment? We need to do personalization in supplier response page. In TEST environment, w…