Supplier Profile Management
Discussion List
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Internal supplier profile change approval rules-all attributes.Hi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com… -
Search in Redwood by Taxpayer ID or site level fields like Address NameSummary: Is it possible to search for suppliers in Redwood by Taxpayer ID or site level fields like Address Name Is there a document that explains how to search for supp…
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Existing Suppliers not found in Supplier (New) Redwood TaskSummary: Hi Community, I'm currently testing the Supplier (New) task (Redwood UI) in Oracle Fusion Cloud 26B and encountered an issue when searching for existing supplie… -
How to set up parent child relationship between suppliers and what properties can be shared?Summary: How to set up parent child relationship between suppliers and what properties can be shared? Content (please ensure you mask any confidential information):NA Ve…
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Redwood Supplier Management Payment terms are not shown in list of valuesIn Redwood Supplier Management on a Supplier under Sites tab - Additional Information - Invoicing - Terms section the Payment Terms drop down does not contain any values…
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How to Update Product and Services Categories on Suppliers ProfileHi, We have Updated/Renamed the "Purchasing Categories" names and the "Supplier Product and Services Hierarchy". However, we found that renaming the category names did n… -
what are different ways to search products and category on register supplier redwood page?Summary: There are required if any advance search options or different ways to search products and category on register supplier page to add. Content (please ensure you …
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Unable to edit supplier bank account details as an approver in the Classic UISummary: Supplier Registration Request submitted by the supplier. Notification received by first approver and trying to Edit Supplier registration request from the notif…
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How to default Liability account and Prepayment accounts on Supplier site assignmentSummary: How to default Liability account and Prepayment accounts on Supplier site assignment Content (required): Hi, when a new supplier is created, we want to default …
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Steps in VBCS to enable Descriptive Flexfield (DFF) fields in Suppliers (New) (Redwood)Summary: Redwood: Manage Supplier Profile "DFFs are delivered as hidden by default, that is, even after setting them, they need to be enabled using VB Studio" == DFF att…
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Bank Account DIGIT field not available on Supplier Registration screen - RedwoodSummary: In the previous version, the bank account DIGIT field was available during supplier registration; now, in the Redwood version, this field no longer appears. How… -
Supplier creation from Create Supplier Task is getting rejectedSummary: We have Internal supplier profile change approval configured in BPM and it is 7 stage of approvals for First responder wins and it is working fine if we are upd…
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In Supplier Portal Redwood – How to Make Business Classification Attachment MandatoryWe are using Supplier Portal and Supplier Registration in Redwood UI, while Supplier Management is still in the Classic UI. We have two related requirements for the Supp…
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How to avoid internal Supplier profile change approval while creating the Supplier?Summary: Is it possible not to trigger Internal Profile change approval during Creation of the Supplier? Content (required): As per current functionality, if we opt for …
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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…
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Supplier Bank account details must be viewed only by AP team not by purchasing teamThe person who initiated the supplier registration process should not have access to view supplier Bank account details (purchasing team). Whereas the AP team should onl…
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Approved Internal Supplier Profile Change Requests are stuck in pending approvalSummary: Hello, I activated the Internal Profile change request approval (IntProfileChangeRequestApproval) and defined rules to autoapprove supplier type and Alternate n…
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How is legal entity defaulted based on supplier on an Invoice?When creating an invoice. The legal entity is automatically default when the supplier is selected. Where is the legal entity assigned to the supplier. I know the Busines…