Supplier Profile Management
Discussion List
-
Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns…Ekansh Jain 188 views 10 comments 1 point Most recent by Anurag Priyadarshi-Oracle Supplier Management -
Enabling Supplier Portal with restricted external access (PO download and invoice upload only)Hello, We are planning to enable the Supplier Portal with restricted access, allowing suppliers only to download purchase orders and upload invoices. We do not want supp…Francisco Carrillo-Robles 12 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management -
EL Expression(Page Entry) is not working to hide custom functions/tiles from Supplier Portal UsersSummary: We have created custom tiles under GL but these tiles are visible to everyone including external users. To restrict visibility for external users used EL Expres…
-
Supplier related approvals to be available in transaction consoleSummary: We should be able to see approvals related supplier Registration spend authorization, internal and external Profile changes in Transaction Consol Content (pleas…Singulure Haritha-Oracle 154 views 5 comments 10 points Most recent by mahamaya-Oracle Supplier Management
-
Adding Bank Account during External Supplier registration did not trigger Profile change Approval.Summary: Adding Bank Account during External Supplier registration did not trigger Profile change Approval. It is only triggering Supplier registration approvals. How do…
-
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 31 views 2 comments 0 points Most recent by BhanuSailaja Chanduri Supplier Management
-
Request to Resubmit action not available for Supplier Profile change request.Summary: We're encountering an issue with the behavior of the "Request to Resubmit" option for supplier profile change approval process. We've observed that the when Sup…
-
How to handle a supplier address change when the supplier site has open transactionsHello, In Oracle Fusion Cloud ERP, what is the recommended best practice when a supplier address must be changed but the supplier site already has open transactions (POs…
-
Supplier profile change should be rejected if it is edited by the buyer groupSummary: Our requirement is, Buyer can promote the Supplier to Spend but should not be allowed to save any changes on the Supplier profile. So we would like to create au…
-
Supplier Change Approvals not working as expected in oracle fusionSummary: Hi Team We have a approvals for change request in supplier. Approvals get triggered but even after getting approved for change request it still shows the pendin…
-
EL expression for supplier profileHi Team I am looking for EL expression to check Supplier Business Relationship based on which i could like to hide the edit button. I am using below expression but busin…
-
View Access to Supplier Sites Restricted by Procurement Business UnitWe have a requirement to restrict viewing access to supplier site details by business unit. We have tried limiting this through procurement agent access but the user is …
-
Unable to Add Supplier Site–Level Bank Account Before Supplier Approval in Redwood Supplier ManagemeHi Everyone, We are implementing Redwood Supplier Management (26A) and noticed a behavior related to adding bank accounts during supplier creation (Create Supplier). I’d…Hari Pokkuluri 41 views 1 comment 1 point Most recent by Shaik Nayab Rasul-Oracle Supplier Management
-
How to remove seeded tax organization lookup types?I'm looking for a solution for either disabling or end dating a seeded lookup for the tax organization type lookup. A couple of the tax organization types that are seede…
-
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 …
-
How to remove "To Supplier" Attachment Category from Supplier ProfileWe are trying to remove one attachment category from supplier attachment entities. This is because we need to default "To Supplier" for PO attachments, but it defaults f…
-
In supplier portal manage profile is not workingSummary: In supplier portal manage profile is not working when i click on that it will automatically pull on the main screen Content (please ensure you mask any confiden…
-
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…
-
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…
-
Diagnose errors in Supplier Profile change requestSummary: Hi All, Quite often, when Suppliers users submit changes in profile information in oracle fusion, after approval, the change request goes into Error state. How …
-
how to inactivate supplier bank account and bank assignment in one actionSummary: how to inactivate supplier bank account and bank assignment in one action Content (please ensure you mask any confidential information): Is there a way to inact…
-
Trading Partner ID Search Popup Not Working for Users With Custom Role–What Privilege Is Required?Summary: We are facing an issue in the Supplier Site → General→B2b Communication select Yes →Associated Collabration Document →Edit→Trading Partner Assignment →Click Add…
-
Requirement to add a VB page in external supplier registrationWe have a requirement to add a additional section in external supplier registration (redwood) to capture some information. The requirement is to add a section as 'additi…
-
How to search for the Party created as part of one time paymentSummary: As Part of one time payment, the suppliers are created as Party. We are unable to search them in the Oracle supplier page. How to check the Party in Oracle. Con…
-
ORA-00932: inconsistent datatypes: expected - got CLOBhttps://us.v-cdn.net/6034893/uploads/RHRMPFF3GPPM/contract-notes.txt Summary: I am building an audit report for supplier contract. I am attaching the query in the ticket…
-
Need to make supplier site invoice currency as defaultWe have a business requirement to default the Supplier Site invoice currency with a value and make the field mandatory for all migrated suppliers in Production and on th…