Supplier Creation
Discussion List
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Restricting Redwood Supplier Payments to Site Level only using VBSSummary: I am working in Visual Builder Studio on the supplier-profile-edit page. I need to restrict the Payments section so users can only select and view the Site leve… -
How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and… -
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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how to update automatically geography hierarchies?Hi, we would to insert a new city in a geography hierarchy it is possible in automatically mode? exist a job to update a city when this happens in Italy? thank you very …
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Internal Supplier Profile change attributesSummary: Hi Oracle Masters I would like to know for which attributes as a Internal User we can able to raise a change approval or we cannot raise change approval i.e it … -
Assign bank account to supplier from employeeSummary: We have some Suppliers that are existing employees who need to be setup through Manage Suppliers under Procurement. When we go to setup their bank accounts, the… -
Missing Address Fields (Address Line 1 & 2) in Redwood UI for Custom Role /UserWe have enabled Supplier Management in version 26B and are currently testing supplier creation in the Redwood UI. However, we are encountering an issue where the Address…
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Internal Supplier Profile Change Request add comment before submittingSummary: Is there any option to include comments before the submitter submits the change for approval? It seems system automatically create the profile change request wi…
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User Approval Notification worklistSummary: Hi All, After deploying the 26B patch, when we are performing te post deployment testing the users are not reeciving the notifications in their worklist. But we…
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Supplier Registration Personalization - INTERNAL EXTERNAL ( VB STUDIO Redwood Personalizations)Summary: 1 year ago, personalizations were implemented on the Supplier Registration page for EXTERNAL registrations (RegistrationSource = 'EXTERNAL') and were deployed t…
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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…
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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 27 views 3 comments 0 points Most recent by Saravanan Veeraragavan Supplier Management