Supplier Profile Management
Discussion List
-
Supplier Site Assignment - to default bill to and ship to location.Summary: During Supplier creation and while doing site assignment ,we want to default the Ship To location and the Bill To location. Kindly see the snippet. The default … -
Loading completed with error while customizing Supplier Portal Redwood pagesSummary: After loading Supplier Portal pages for editing in VBS, and opening the business rules by clicking the Configure Fields and Regions button, I am seeing a messag…
-
How to receive group mail to receive supplier profile change FYI notificationSummary: We need to send a notification to users in another department via a group email whenever a supplier profile is updated with any changes—for example, an FYI noti…
-
What is table of Supplier Address Transaction Tax?Content Hi all. I need to know what is name of table that stores datas of Supplier Address Transaction Tax. Manage Supplier - Address Details - Transaction Tax. See atta… -
In which table does Supplier Trade License Number and Expiry and Effective Dates stores in fusionSummary: Supplier profile - income tax section Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable):…
-
Supplier bank account UI personalizationSummary: Hi all, We have the below requirement to customize supplier bank account UI for the below fields. please advise if this is possible. Always enable Allow interna…
-
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 22 views 3 comments 2 points Most recent by Sajid Khan Bangash Supplier Management
-
"Supplier profile change request" workflow stage is not showing history of request more information.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture LLC Description (Required):…Shailendra Kumar ACN 1 view 1 comment 3 points Most recent by Piyush Singh-Oracle Supplier Management
-
Unable to edit one of the contacts in specific supplierSummary: Content (please ensure you mask any confidential information): We were removing one of the contacts one of the suppliers which had a supplier user account alrea…Shabbir M Tahasildar 3 views 1 comment 0 points Most recent by Shabbir M Tahasildar Supplier Management -
How to use REST APIs for supplier bank accounts.Summary How to create or update bank accounts for suppliers, their addresses or sites, using REST APIs.Content You can create and update suppliers using the Suppliers RE…
-
Require guide to setup approval flow for Supplier Address changesSummary: Hi We are trying to setup approval for Supplier changes in Oracle Fusion from BPM or FSM. For Address changes: This flow should be triggered only in case of Add…
-
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…
-
Allow International Payments in supplier bank accounts check box is having issueSummary: Hi Team, Allow International Payments in supplier bank accounts check box is having issue. We have enabled the option using sandbox by Value option as True in p…REDDI_GH 53 views 4 comments 0 points Most recent by Tarika Jain1403 Payables, Payments & Cash Management
-
How to get the ability to resubmit a request for rejected suppliers or be approved automatically?Summary: Ability to resubmit a request for rejected suppliers or be approved automatically Content (please ensure you mask any confidential information): Is there an opt…Srinivas Reddy 362 views 6 comments 0 points Most recent by RenganathanVenkatesan Supplier Management -
Is there a way to Automate the information for Updates and Registration?Summary: There is a business requirement to automatically update the supplier information within the system. There is no other application involved, only Oracle itself. …
-
Security Required for Redwood Supplier ManagmentWhat security is requred for Redwood Supplier Management screen? If my user selects the Supplier Management tile the screen opens suppliers are returned, but no items ar…
-
Supplier details page not loading when opened from new Redwood Supplier Search PageSummary: Supplier details page not loading when opened from Redwood Supplier Search Page i.e. Suppliers (New) for User having Supplier Manager Role Step1: Click on Suppl…
-
Need SQL/table to extract the supplier questionnaire with responses from supplier registrationLooking for a table or SQL to get the Supplier responses for the questionnaire during registration.Thanigainathan R 13 views 2 comments 0 points Most recent by John Peter Noble-Oracle Supplier Management
-
supplier portal invoices coming as 'invoice type = standard invoice request' rather than 'standard'Summary: Supplier portal po matched invoices when submitted by suppliers from portal it's coming as 'invoice type = standard invoice request' hence unable to validate or…Khaleel Hussain Shaik 136 views 6 comments 0 points Most recent by MeghanGleason Payables, Payments & Cash Management
-
Redwood: Validate Supplier Bank AccountsSummary: In Update 25D Oracle released functionality to validate supplier bank accounts. Content (please ensure you mask any confidential information): The validation is…AVorster-Oracle 72 views 4 comments 2 points Most recent by MJami-Oracle Payables, Payments & Cash Management -
Edit Bank Account in Supplier PortalWhen Supplier edits an existing Bank Account in the Supplier Portal and enters new Bank account details, the new bank account replaces the old bank account at both Suppl…
-
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…