Supplier Creation
Discussion List
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Restricting Suppliers from Creating New POs and Tenders Without Impacting Ongoing TransactionsThere was a requirement we need to Hold New POs and Tenders for Suppliers ad this should not effect the ongoing transaction could anyone help to achieve this Block new P… -
How to create Supplier Site Automatically when Supplier creates a new Address from Supplier Portal?When Suppliers are updating and adding sites to the portal, a site is not defined or created which is causing issues in PO creation and payables issues in downstream. Is…
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Redwood Supplier Management: Site Assignments "No Data to Display" After supplier is approvedHi everyone,We are encountering a persistent issue in Redwood Supplier Management where Site Assignments consistently show "No data to display" for any supplier created …
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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…
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can we create site for PROSPECT supplierSummary: can we create site for PROSPECT supplier without promoting supplier to SPEND Authorize using API? Content (please ensure you mask any confidential information):…
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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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PAYMENT_HOLD_DATE is not populating in POZ_SUPPLIER_SITES_ALL_M even HOLD_FUTURE_PAYMENTS_FLAG is YSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Redwood - New Supplier payment can not be populated until record is submittedSummary: In the new Redwood supplier model, you can not apply a payment to a site until the record is created. That means it has to be firstly approved without a payment… -
What is the difference between "Create Supplier" and "Register Supplier" (internal)?Summary: Hi Oracle community, In Procurement —> "Suppliers" application, what is the difference between "Create Supplier" and "Register Supplier". Don't both end up with…
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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 921 views 8 comments 6 points Most recent by CYRIL JOSHUA Payables, Payments & Cash Management
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Does the supplier portal offer a self-service option for suppliers to update their information?Summary: The supplier is required to update their information such as email, phone number, and address. Is there a way for them to do this themselves from the supplier p…
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Supplier Address Import FBDI fails with "The address isn't valid."Summary: Hi, We are loading supplier addresses via FBDI and for CZ country the load is failing with below error. "The address isn't valid. At least 1 of the address attr…
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Is it possible to cleanup the "Not Submitted" status in external supplier registration request?Summary: There are numerous of unsubmitted registration requests by the supplier using external registration link (Redwood version). The supplier admins would want to kn…
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External supplier registration request keeps being rejectedSummary External supplier registration request keeps being rejectedContent Hi, since a few days, all external supplier registration requests keep beging rejected straigh…
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This company is already our supplierSummary: Supplier tries to register and gets below error. There is no existing supplier, supplier reg request, customer, LE with the same name. SUpplier did not enter va…BhanuSailaja Chanduri 31 views 5 comments 0 points Most recent by HARI BETHANABOINA Supplier Management
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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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Vcard Supplier doesnt need a goods receiptHi Everyone, Does anyone else have a similar problem with a vCard Supplier process? vCard Purchase Orders – Goods Receipt & Invoice Hold Challenges We have a single supp…
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Link to Registration Number is not availableSummary: We are unable to drilldown to the Registration Number and see details from the supplier Organization Details page as there is no Hyperlink/Deep link . In classi…
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unable to see important fields in supplier search resultsSummary: When search results are displayed , it lacks important details like Tax Registration Number and Taxpayer Id Are we able to customize this view to show additiona…
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Unable to search by TaxpyaerId / Tax Registration Number in redwood supplier searchSummary: We heavily use TaxpayerId/TaxRegistrationNumber to search suppliers. Observed that in Redwood Supplier search , when searched by TaxpayerId/TaxRegistrationNumbe…
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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 1 view 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management
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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…