Supplier Creation
Discussion List
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Requirement to add a VB page in external supplier registrationWe have a requirement to add a additional section in internal supplier registration (redwood) to capture some information. The requirement is to add a section as 'additi… -
Unable to Add Supplier Site–Level Bank Account Before Supplier Approval in Redwood Supplier ManagemeHi Everyone, We are implementing Redwood Supplier Management (26A) and noticed a behavior related to adding bank accounts during supplier creation (Create Supplier). I’d…
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Spend Authorization FYI to Internal RequesterSummary: We have a process flow where an internal user can request a new supplier through the self-service procurement UI. The supplier registration request that the use…
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Can we setup Bank account field as Text Box while doing External supplier registrationSummary: Hi Team Can we setup Bank account field as Text Box while doing External supplier registration? currenty while registrating supplier externally, bank account is…
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Need to make supplier site invoice currency as defaultWe have a business requirement to default the Supplier Site invoice currency with a value and make the field mandatory for all migrated suppliers in Production and on th…
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E-mail Aliasing/Sub-Addressing during Supplier RegistrationSummary: When my client registers a supplier using an e-mail alias/sub-address (i.e. First.Last+001@domain.com/ First.Last+002@domain.com), it states that the e-mail add…
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Is there a way to Automate the information for Updates and Registration?Summary: There is a business requirement to automatically update the supplier information within the system. There is no other application involved, only Oracle itself. …
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Note on a supplier can be automatically attached to requisitionSummary: Adding a note as attachment on supplier, can this be sent to requisition with Category of To Supplier. Content (please ensure you mask any confidential informat…
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Impact of Disabling Address Validation and Making Address related attributes as non mandatorySummary: Impact of Disabling Address Validation and Making Address related attributes as non mandatory Content (please ensure you mask any confidential information): Ple…
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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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Allow International Payments in supplier bank accounts check box is having issueSummary: Hi Team, Allow International Payments in supplier bank accounts check box is having issue. We have enabled the option using sandbox by Value option as True in p…REDDI_GH 82 views 6 comments 0 points Most recent by Nick De_Louise Payables, Payments & Cash Management
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What Impact does Supplier Site Primary Payment have?Summary: When a BU has multiple assignments to the same Supplier Address, 1 Supplier Site has Primary Payment checkbox checked; what is the expected behaviour? Content (… -
How to Default Context for Descriptive Flexfield Based on Supplier Type for Supplier ProfileWe wanted enable context sensitive DFF values based in Supplier type .So that for specific supplier type we can record additional information for the supplier . Flexfiel… -
Supplier Attachments Conversion from R12 to Oracle Fusion CloudSummary: We currently have supplier-level attachments in our on-premises Oracle R12 instance. As part of our migration to Oracle Fusion Cloud, we will be performing a ma…
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Supplier Site Assignment Update through FBDISummary: Hi Team, We have bulk supplier site assignment update where in we want to remove the Bill to Location to the supplier sites in the supplier site assignment. In …
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how to send invitation to the suppliers for registrationHi, Currently, we are sending the supplier registration URL link to suppliers via email. Once the supplier completes the registration, a workflow approval notification i…Madhu Arepalli YH 29 views 3 comments 2 points Most recent by Sajid Khan Bangash Supplier Management
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Sync the Char limit restriction between DEFAULT_PAY_SITE_CODE & VENDOR_SITE_CODEOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Eagle Materials Description (Required…
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Is there a way to enable supplier for all Business units globallySummary: Is there a way to enable supplier for all Business units globally instead of creating supplier site in each business unit manually Content (required): Master da… -
Ability to Create Employee as SupplierSummary Ability to Create Employee as Supplier to process Employee Expense Payment.Content Hi Team, We have a Business Scenario where Employee should be defined as a sup…User_2025-02-05-00-13-31-186 1K views 3 comments 1 point Most recent by Roger Rinco Supplier Management -
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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Is there a way to enable "Allow International Payments" Checkbox by defaultSummary: Is there a way to enable "Allow International Payments" Checkbox by default when a supplier bank account is created or added in supplier Content (please ensure …SuryaRaju 323 views 14 comments 0 points Most recent by Nick De_Louise Payables, Payments & Cash Management
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Disable address validation for customer and enable for suppliersSummary: We want to disable country address validation for customers and enable the same for suppliers. Content (please ensure you mask any confidential information): Th…KarthikheyanKN 1 view 1 comment 0 points Most recent by Lakshmi_Hariharasubramanian Supplier Management