Supplier Profile Management
Discussion List
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Loading Supplier bank account through FBDI Trigger Bank account change Approvals?Summary: We are loading Supplier bank Accounts as part of Supplier FBDI load. We have an approval rule defined as part of Supplier profile changes(Internal & External) t… -
Bank account validation with external API in seeded Supplier registration,Supplier Management/PortalSummary: The immediate ask from the support is to confirm whether VBCS customizations are permitted on the following seeded Redwood pages: 1. External Supplier Registrat…Himanshu Sharma 51 13 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier profile change request gets canceled after approvalSummary: Hi Team, One of our customers is trying to create a profile change request to add bank accounts and address details, they are able to submit a change request bu…
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On the Redwood screen, the list of values for payment terms are different from the Classic version.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): H-ONE CO., LTD. Description (Required…Takashi Nakayama 74 views 6 comments 2 points Most recent by Piyush Singh-Oracle Supplier Management
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Restrict 10 digit number for tax registration number and phone number on supplier pageSummary: How to restrict length to 10 digit number for tax registration number and phone number on supplier page in oracle fusion Content (please ensure you mask any con…
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Redwood Supplier Management – Organizational Details Tab Missing in Edit ModeSummary: In Redwood Supplier Management, the Organizational Details tab is available when viewing the supplier profile, but it disappears once the profile is opened in E…Francisco Carrillo-Robles 20 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Require in App Notification "Supplier Registration Request for XYZ is Approved" to userSummary: Hi, We need in App notification that "XYZ Supplier is Approved" to a reporting person (not an approver). Supplier Registration Approval doesn't have Post Approv…
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Supplier Contact Not Receiving Email after Registration Is Approved and User Account Is CreatedSummary: Once after the supplier registration was approved and supplier contact user account gets created, Supplier contact user not received an mail stating 'Supplier r…
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FYI Notification sent to Supplier for Internal Supplier Change RequestsSummary: Is there an FYI notification sent to the supplier for every internal supplier change requests triggered by the supplier administrators in Oracle? Content (pleas…
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Mass Cancel Profile Change RequestsSummary: When the supplier clicks on update profile in the supplier portal, it takes them to their profile section. They then click on the edit button to make the change…
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How to use REST APIs for supplier payment attributesSummary How to retrieve and update payment attributes of suppliers, their addresses or sites using RESTContent Suppliers can be created and updated using the suppliers R…
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Unable to do Request to Resubmit of a supplier in Oracle fusionSummary: Hi Team, Business approval when tries to request to resubmit action for a external supplier. After entering a reason and clicking on ok, it not showing any resu…
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POZ_SUPP_PMT_METHOD_REQUESTS.VENDOR_SITE_ID is always -1Summary: We have enabled supplier change approval process and the data is being logged into the the change request tables. for POZ_SUPP_PMT_METHOD_REQUESTS VENDOR_SITE_I… -
Unable to see the LOV of "Routing Number", "Bank" and "Branch Number" while creating bank accountHi While creating new bank account as supplier administrator or supplier manager, we are not seeing any values in the lov of "Routing Number", "Bank" and "Branch". Can a…
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Disable Redwood Internal Supplier registration approvalsHi, We are currently using the Create Supplier option to create suppliers in the system, and we do not have an approval process for these supplier registrations. We woul…
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Supplier bank account informationSummary: I have built a supplier view only custom role, the users with this role cannot be allowed to see the supplier bank details. I need to hide the supplier bank acc…Maria Smith- de Novo Solutions 41 views 4 comments 0 points Most recent by NagaMuvva Supplier Management
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Supplier change request reportWe would like to build report which includes supplier profile change request information like change request number, Attribute 'change from' and 'change to'. Could you p…Harish2207 14 views 1 comment 0 points Most recent by Mohamed Shareep Abdul Jabbar Supplier Management
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Are we able to use CLAIM functionality for BPM approval workflows in Supplier ManagementSummary: Hello, We have a business requirement where a new supplier registration request or a supplier profile change request will be routed for approval to a group of p…
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Can we use the Suppliers management module without any Oracle Procurement Licensing?Summary: Hi Oracle Experts, can we use the Suppliers management module without any Oracle Procurement Licensing? Obviously, we will have Financials modules including AP …