Supplier Profile Management
Discussion List
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Adding custom Attachment Category within Bank Account pageSummary: The client requires an additional 'Attachment Category' to be included within the Bank Accounts attachments page. This custom category is needed to gather an ad… -
Approval attribute - Site Details Changed in External Supplier Profile Change approvalSummary: Hi All, I see that the approval attribute 'Site Details Changed' is available to use while setting up external supplier profile change approval. However, the su…
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Can Supplier Redwood Page Labels Be Displayed in Different Colors?Summary: We are using the Oracle Fusion Supplier Redwood pages and would like to know whether it is possible to display specific field labels (or field names) in differe…
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Bulk Update "Pay Each Invoice Alone" for Existing SupplierHi Everyone, We would like to enable the Pay Each Invoice Alone option for all existing supplier sites in Oracle Fusion so that invoices are always paid separately inste…
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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…Shenba Sivasankaran 44 views 5 comments 0 points Most recent by Shailendra Kumar ACN Supplier Management
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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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Is it possible that suppliers can receive notifications for the processed Invoices?Summary: Is it possible that suppliers can receive notifications via Supplier Portal and email for the processed Invoices (validated, cancelled, rejected, etc.) and add …Kat Estavillo 107 views 2 comments 1 point Most recent by User_K0110 Payables, Payments & Cash Management
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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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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…
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What is the purpose of default registration flag on supplier profile transaction tax tab.Summary: What is the purpose of default registration flag on supplier profile transaction tax tab. What is the impact if we leave it blank and still add tax registration… -
How to activate the Business Type Object in Audit Reports work area for Supplier Model Product ?Summary: I'm trying to extract a Audit report from the "Tools--> Audit Report", I'm able to select all the other filters but not the "Business Type Object" attribute. I'…