Supplier Creation
Discussion List
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Set Up Sovos TINCheck to Validate Supplier Taxpayer IDIn update 26C, the supplier external data provider setup has been enhanced to support taxpayer ID validation by connecting Oracle Fusion Cloud Procurement with TinCheck … -
Intercompany Supplier is imported without Address Name and has duplicate AddressesSummary: We have defined an Internal Customer and created a Supplier for this Customer using the Supplier Import FBDI and populating the Registry ID of the Customer. The…Francine Kipouras-Oracle 2 views 0 comments 0 points Started by Francine Kipouras-Oracle Supplier Management
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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…Deepali Singal 85 views 5 comments 0 points Most recent by Sivakumar Krishnamurthy Supplier Management
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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 111 views 4 comments 2 points Most recent by Pragyan Srivastav Supplier Management
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Supplier Self Registration Select Role in RedwoodSummary: We need to ensure that when suppliers register through self-service, only one role is assigned automatically; however, the current process allows suppliers to p… -
Extending the Next Gen Supplier Registration PortalSummary: Hi We have a customer requirement to add hints to the each input field in next Gen Supplier Registration Portal. Currently I am unable to find any documentation…
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context sensitive DFF not visible only for specific user roleSummary: In the supplier sites section context DFF is not visible in edit mode only for specific user role. For the super roles it is available. Content (please ensure y…
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Supplier profile change request automatically canceled after all approver approvesHi, We are facing an issue when updating the IBAN number for a supplier's bank account at the supplier site level. After the change request is approved, we receive a not… -
Can we restrict LOV for Supplier Business relation type as Prospective /Spend AuthorisedSummary: Can we restrict LOV for Supplier Business relation type as Prospective /Spend Authorised Content (please ensure you mask any confidential information): Create S… -
How to avoid internal Supplier profile change approval while creating the Supplier?Summary: Is it possible not to trigger Internal Profile change approval during Creation of the Supplier? Content (required): As per current functionality, if we opt for …
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How to know what has been updated on suppliers?Hello, We have requirement to send real time updates from Oracle fusion to Apex. I subscribed to ERPadapter for supplier updates. The response from the OIC integration i…
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Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
How to restrict users to promote prospective to spend authorized to supplierSummary: How to restrict users to promote prospective to spend authorized to supplier Content (please ensure you mask any confidential information): Create prospective s…
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Can we restrict access to create Spend authorized supplier directlySummary: Can we restrict access to create Spend authorized supplier directly Content (please ensure you mask any confidential information): create supplier Select type P…
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The Edit option in the Redwood Supplier page is still opening in the Classic UI ?When will the Edit Supplier page be available in Redwood? Also, will it be the same page as the existing Create Supplier page, or will it be a completely new page? If it…
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Context Segment DFFs not visible in Test instance, but are visible in Dev1Hello, Context Segment DFFs not visible in Test instance, but are visible in Dev1. Setup is the same And also checked via Sandbox, the Attribute Value section is only in…
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Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): Unable to assign External bank account at Supplier Site level which are define… -
DFF doesn't work in supplier profile change approvalSummary: We want to use a DFF in the supplier address level to control the flows of internal supplier profile change. We set rules in the BPM, but it doesn't work. No su…
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How to create new supplier in one stepSummary: We need to simplify new supplier creation process to avoid two approvals Content (required): Hello, Currently internal users are raising new supplier registrati…
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How to Delete Wrongly Imported Supplier Site During Data MigrationHi, We have mistakenly imported a wrong Supplier Site during data migration in Supplier Masters. Kindly advise on the recommended approach to delete the imported Supplie…