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 34 views 3 comments 0 points Most recent by Saravanan Veeraragavan Supplier Management
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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…
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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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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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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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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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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 63 views 5 comments 0 points Most recent by HARI BETHANABOINA Supplier Management