Category 150-2
Discussion List
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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… -
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 17 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 18.5K 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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Agency Location Code filed - Bank Account - next generation supplier self-registrationSummary: Agency Location Code filed - Bank Account - next generation supplier self-registration Content (please ensure you mask any confidential information): In the pre…Mohammad Hussein 82 views 11 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Can NAICS Code be enabled for capture against a supplier? (including Next Gen Supplier Registration)Summary: Can NAICS Code be enabled for capture against a supplier? (including Next Gen Supplier Registration). We have a Government Cloud instance. Within Setup and Main…
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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 14 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 17 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 5 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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supplie site creationSummary: Can we create supplier sites with purchasing through API using an integration user which is not assigned as procurement agent ? We have observed that we can cre…Lalit B123 12 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 16 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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Oracle EBS to Oracle Cloud data migration for Supplier AttributesHi All, We have a requirement to migrate all the Supplier Oracle EBS related attributes to Oracle Cloud. In cloud the maximum number of DFF's available are 20 in count (…RanjanDasSouhardya 13 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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How to prevent local authentication of non supplier accounts within Supplier Portal?I’m looking for guidance on how to better secure supplier access to the Oracle Fusion Supplier Portal. Current Situation: There are two methods for supplier login: Creat…JN73 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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How to inactivate a duplicate supplier in Oracle Fusion. We do not want to merge the supplier.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…Sweata Chattopadhyay-279232 18 views 1 comment 0 points Most recent by Subhashini 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… -
Oracle and D&B integration between D&B SubscriptionWe need a integration between Oracle and D&B against D&B subscription. Is there any seeded integration in oracle?
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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…AVorster-Oracle 29 views 0 comments 0 points Started by AVorster-Oracle Payables, Payments & Cash Management -
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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How to remove the Add Another Bank Account option from supplier registration pageSummary: There is a button where the supplier can select to add another bank account in the supplier registration portal for redwood oracle responsive self service procu…
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Rename a field label - Next Generation Supplier Self-Service RegistrationSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout? I don't get a place where i can rename Taxpayer Id's label on "supplier's regi…
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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…Suhas Nair-Oracle 16 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management