Supplier Creation
Discussion List
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FBDI Schedule New Process/Load Interface File for Import/Import Suppliers - Error in UIOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Berkshire Hathaway Energy Description … -
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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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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in-app notification not appear for usersSummary: Dears, Our client cant find in-app notification , its always shows empty. They need to go inside the BPM to see the notification. Content (please ensure you mas…
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What is the meaning of Request Reasons in internal supplier registration?Summary: In the internal supplier registration, there is a request reason field that contains list of values (LOV) to select on when registering a supplier internally. T…
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Confirmation Needed: Classic Supplier Site Assignment Tab After Enabling Redwood Supplier ManagementIssue Description: After enabling Redwood Supplier Management, we observed that the Site Assignment tab is no longer visible in the Classic Supplier Site UI. Previously,…
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Tax Organisation Type will be automatically filled based on PAN of the Supplier.When the Users are creating the supplier, there are possibilities that User will select wrong Tax Organisation Type. so is there any functionalitythat the Tax Organisati…
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Payment Terms not showing under Supplier Site LOVSummary: Payment Terms not showing under Supplier Site LOV Content (required): For some of the Procurement BU supplier site under invoicing Tab payment terms LOV not sho… -
Country based Supplier Registration fields not displayedWe have a requirement that when Supplier Registers through external link in Redwood Pages then registration form should display Country specific fields. For example, if …
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How To Disable Old Supplier Registration Link for a given BU ?Summary How To Disable Old Supplier Registration Link for a given BU ?Content Hi Team, We have business scenario wherein we made some tweaks (Addition of New fields etc)…User_2025-02-05-20-31-30-302 90 views 15 comments 0 points Most recent by nehagoyal Supplier Management -
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 …
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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 1 view 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 91 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 126 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 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…