Category 150-2
Discussion List
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Allow Offset Taxes not available in Supplier Import FBDISummary: We need to enable the Check Box ' Allow Offset Taxes' available in Supplier Profile under manage suppliers using Supplier FBDI. We are not able to find this fie… -
Supplier address/site creation REST API failing if approve internal changes on supplier profileSummary: Have enabled the opt in feature Approve Internal Changes on Supplier Profile and setup approval rules and it works without any issues. There is also an integrat…
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How to sweep a different supplier while creating po based ap invoiceSummary: How to sweep a different supplier while creating po based ap invoice. Ex: Supplier "A" is associated in a PO but I want to select "B" as a supplier while creati…ramsethy 2 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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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… -
DFF Requirement on Next generation supplier registration on Bank account pageSummary: We need the inputs on the below requirement for ‘REDWOOD Next Generation Supplier registration”: In Classic UI, On Bank account page we have introduced the DFF’…Shalini Singh-Oracle 123 views 5 comments 0 points Most recent by Ahmed Waseem Abbas Supplier Management
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DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try… -
Request to Resubmit does not send an email to SupplierSummary: Request to Resubmit does not send an email to Supplier Content (please ensure you mask any confidential information): When Supplier registration is submitted an…
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cannot register to supplier portal with gmail addressSummary: We are testing the new feature of Fusion 23C NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION. When testing, we can't register the new sup…
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Default area code in Contacts in external supplier registration Next GenIn the Next Gen External Supplier Registration process, the area code is defaulted to US in the contacts field. Can we change this to CA since most of the suppliers will…Nilumi T Vinodahewa 11 views 3 comments 0 points Most recent by Christopher Wise Supplier Management
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How to send business expiring notification to Category Manager?Summary: Hello All Need Help, Business needs a report for Category Managers that helps them identify Vendors with nearly expired Certificates (30 days or less) and Recei…
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Supplier Portal - Invoice Search Screen & Payment Search ScreenSummary: Can we customize the default SEARCH FIELDS the suppliers will see in the - Invoice search screen - Payments search screen 2. Can we customize the default COLUMN…
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Ability to Configure Supplier Profile Changes Approvals based on BUTeam, Is there any possible way that we can configure the Manage Supplier Profile Change Approvals based on BU. Like we have it for Manage Internal Supplier Registration…
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Currently in Redwood using VBS, system not allowing to make Supplier name as read-onlySummary: Supplier portal - Supplier name need to be uneditable but there is no option in VBS. In classic page the supplier cannot edit his name but in redwood supplier n…
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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 language translation work in Summarize Supplier Registration Attachments with Generative AISummary: Summarize Supplier Registration Attachments with Generative AI , Does the feature support to convert pdf documents other than English language. Content (please …
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3rd party organizations/agencies to ensure supplier data compliance during onboarding?Summary: Any 3rd party organizations/agencies to ensure supplier data compliance during onboarding? Content (please ensure you mask any confidential information): Lookin…Srikanth Raghavendiran 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management -
Require attachment for company detail for internal supplier registrationHi Expert, Would appreciate your input!! Our user is asking how to make the attachment field in internal supplier registration as mandatory? We noticed that the same att…
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What are the Audit Tables of Supplier ContactsSummary: We've enabled Suppliers Audit at both Profile and Contacts levels. With the help of other posts, we were able to identity the audit tables for most of suppliers… -
Change Business Relationship from Spend Authorized to Prospective when inactivating the SupplierSummary: 1.When we are inactivating the Supplier, business wants to change the Business Relationship from Spend Authorized to Prospective 2.When an inactive supplier is …
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Manage supplier site and site assignment without implementing Fusion ProcurementSummary: Hi, The client did not implement Oracle Fusion Procurement but they are to maintain Supplier record using Supplier Maintenance for AP transaction. We were not a… -
Needed to Create/Edit Supplier Sites Without Procurement BU – AP Invoice Processing BlockedSummary: Our client uses Oracle ERP Cloud (without Procurement) but needs to maintain supplier sites for AP transactions and tax setup. However, creating/modifying suppl…
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Customize External Supplier Registration in RedwoodSummary: Hi all, As the classic External Supplier Registration retired on 25A, and we have several customizations we have done in the classic version. We would like to a…
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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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Selective Unmasking of Bank Account Information in Oracle FusionOur specific requirement is to unmask bank account details only for certain roles or users—specifically approvers during supplier registration and spend-authorized promo…
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How to enable Supplier to access AI AGENT - SUPPLIER PORTAL ADVISORSummary: How to enable Supplier to access AI AGENT - SUPPLIER PORTAL ADVISOR Content (please ensure you mask any confidential information): We have created AI Agent for …
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To make Attachments as a required field in Company Details page and hide URL in Company Details PageSummary: To make Attachments as a required field in Company Details page and hide URL in in Redwood Self Service Procurement Register New Supplier Functionality. Content…
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Significance of Yellow & Blue color on Pending Profile Change Request?Summary: Hi Team, Under the Pending Profile Change Request, there is a color coding of Yellow and Blue. Please elaborate on the significance of the same. Please refer to…
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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 assign the same bank account to multiple suppliers?Summary: Can we assign the same bank account to multiple suppliers? Content (please ensure you mask any confidential information): We want to assignt one bank account fo…
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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…