Category 150-2
Discussion List
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How to default value on DFF based on SQL querySummary: Need to default DFF value on external supplier registration page based on the procurement BU ID Content (please ensure you mask any confidential information): w… -
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 13 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… -
Vendor Unable to Submit Supplier Registration via OSPSummary: The vendor is using is a Unique Taxpayer Reference number. We would like to understand which field this number would be accepted or do we need to add new DFF to…
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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 allow supplier login with username/password, but keep SSO only for employees?We are looking to implement the Supplier Portal functionality and we would like to know how to enable supplier login with username password, and SSO for employees. We ha…Patricia Seder 386 views 4 comments 0 points Most recent by Raghavendra Halliyarmane-Oracle Supplier Management -
Redwood - External Supplier Registration - Tax Registration Number FieldHello, We have requirement where Tax Registration Number Field on Next gen External Supplier Registration should be mandatory for vendors who selects country as UAE. Ven…
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Is it possible to cleanup the "Not Submitted" status in external supplier registration request?Summary: There are numerous of unsubmitted registration requests by the supplier using external registration link (Redwood version). The supplier admins would want to kn…
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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 29 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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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…
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Suppliers are not getting credentials after Auto approved to Prospective / Spend AuthorizedSummary: I created a supplier using office email Id as well as Gmail email id. Using the supplier creation URL in 'Configure Procurement Business Function' Able to regis…
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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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Restrict field to use alphanumeric character only in Supplier Registration contact nameSummary: Restrict field contact first name and last name to use alphanumeric character only in Supplier Registration. Content (please ensure you mask any confidential in…
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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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Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli…Piyush Singh-Oracle 18.4K views 294 comments 15 points Most recent by Deborshi_Bhaumik-Oracle Supplier Management
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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… -
Clarification on Rejected Internal Supplier Registration BehaviorHi, We recently started using the Internal Supplier Registration process for the first time (we usually create suppliers directly) and noticed that once a request is rej…
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Redwood External supplier registration page customization using visual builderSummary: Redwood External supplier registration page customization using visual builder Content (please ensure you mask any confidential information): Business Requireme…
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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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how to hide the personalize springboard link for Supplier_User onlySupplier_Users are external users of the Supplier Portal. When they log in to the application to access the Supplier Portal, on their homepage they are able to see the "…
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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…