Supplier Creation
Discussion List
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How to define a a new supplier who is already defined as customerSummary: How to define a a new supplier , which is already defined as customer in system. Content (please ensure you mask any confidential information): Version (include…Prasad2717-Oracle 5 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management -
Defining Supplier from an existing CustomerSummary: Defining Supplier from an existing Customer record Content (required): We have a requirement to define supplier record for an existing customer. How can we achi…
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Supplier Management LOVs not displaying when internally creating or editing supplier profiles.The Supplier Management LOVs are not displaying when internally creating or editing supplier profiles. Is there a privilege/ Rest Service or data security policy that ne…
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Customization for Internal Supplier Registration Page (Redwood) Without Impacting External PageSummary: Hello Everyone, I’m working on a requirement where we need to apply a customization only to the internal Supplier Registration page (Redwood). Specifically, the…Mohammad Hussein 42 views 4 comments 0 points Most recent by Matthew - Town of Aurora Supplier Management
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View Approvers button not showing current approversSummary: After an internal profile change was submitted for approval , the status changes to Pending Approval. Clicking on View Approvers buttons popups a "No Data" mess…
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Validate IBAN on Supplier site page by invoking external APISummary: Validate IBAN on Supplier site page by invoking external API Content (please ensure you mask any confidential information): We have a requirement to validate IB…
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Supplier registration request rejected but consumed the TIN valueSummary: How do we resubmit these requests? Is this the intended functionality? Content (please ensure you mask any confidential information): User submits a spend autho… -
Not able to edit/delete Request under Manage Supplier Registration RequestsNot able to edit/delete Request under Manage Supplier Registration Requests even after providing Supplier Administrator & Supplier Manager role. Also, the approval hiera…
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Supplier Duplicate Check on Re-enrolment after RejectionSummary: We have encountered incident related to supplier enrollment. The supplier attempted to register again because the initial registration (Spend Authorized) was re…
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Is it possible to fix currency on Purchase Order with respect to country of Supplier?Summary: Requirement is to hard code or fix the currency on Purchase Order with respect to the currency of Supplier. For example if the country of selected supplier is S…
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Why are supplier details editable in one instance not in another instanceSummary: When navigating to Supplier details in Procurement through the hyperlink in manage suppliers. In Test Instance: Supplier details page is opened in read-only mod…Koda V V Satya Sai Surya Ramakrishna 1 view 1 comment 0 points Most recent by Narendran-Oracle Supplier Management -
Can we add DFF in Create Invoice page in Supplier Portal?Summary: Is it possible to add descriptive flexfield in the Supplier Portal in the "Create Invoice" page? Content (please ensure you mask any confidential information): …Kat Estavillo 908 views 7 comments 6 points Most recent by User_4UMCF Payables, Payments & Cash Management
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Can I put automatic payment hold on Child supplier if parent company has payment hold?Summary: For example, there is Company A and Company B are affiliated or have a parent and child relationship. There is a payment hold on Company B, would there be a way…
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Separate controls for duplicate validation and formatting validation of tax registration numbersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Expedia Group Description (Required):…
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Display Name for Supplier user notificationsThere is an option in BPM to be able to override the Sender Name for all the notifications Navigation : Click the Notifications icon in the global header. Click More Det…
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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 post‑submission navigation behavior in the Supplier Registration flowSummary: We have Observed that Internal Registration from Supplier Work area upon successful submission redirects to register-supplier-success page with "Register ID". W…