Supplier Creation
Discussion List
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Automating 'Allow Tax Applicability' and 'Allow Offset Taxes' Settings for Suppliers via FBDISummary: Dear Oracle Community, We seek guidance on automating the configuration of the 'Allow Tax Applicability' and 'Allow Offset Taxes' settings for suppliers using F… -
How to remove the Add Another Bank Account option from supplier registration pageSummary: There is a button where the supplier can select to add another bank account in the supplier registration portal for redwood oracle responsive self service procu…
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Single BU with Multiple Legal Entities - Supplier, Invoice and Payment Setup in Oracle FusionWe are implementing Oracle Fusion Cloud Financials for a client where the operating model requires one Business Unit (BU) and multiple Legal Entities (40+) associated wi…
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Privilege Required for Promoting Supplier from Prospective to Spend Authorized (Redwood UI)We have enabled Supplier Management on version 26B and are currently testing supplier creation in the Redwood. However, we are encountering an issue where the system is …Swapna Vanpalli 11 views 3 comments 0 points Most recent by Saravanan Veeraragavan Supplier Management
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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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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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Confirming Supplier Sequence Behavior - Skips Duplicate Numbers?Hi all, We have a client that has imported several suppliers via integration, which have numbers in advance of the Oracle sequence. They are no longer creating suppliers… -
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…
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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…