Supplier Profile Management
Discussion List
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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… -
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…Priyaranjan Jamuar-Oracle 243 views 13 comments 1 point Most recent by Chinmay-Desai Supplier Management
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Unable to see questionnaire during internal supplier registrationSummary: Supplier questionnaire are visible during external supplier registration but the questionnaire are also required during internal supplier registration. Content …
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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…
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Select All BUs in Promote to Spend AuthorizedSummary: In the Promote to Spend Authorized flow, the Create Sites section lists all Procurement BUs with an individual checkbox for each, and the user must select each …
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Update in bank account in AR is reflecting in supplier moduleSummary: Hello, we have certain cases where in update in AR Customer level for bank account is causing updates in supplier level. we do have our supplier bank accounts o…
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Optimize CONV004 Supplier Imports with Faster Processing and Enhanced Error DiagnosticsBusiness Challenge The current Supplier Conversion (CONV004) process in Oracle Fusion becomes highly complex and time-consuming when handling large volumes of supplier d…
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This tax registration number already exist for party type Third party and party name for same periodOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): United Nations Development Program De…Gangadhar Dharani 1.8K views 12 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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Default Country to “United States” When Adding a New Bank Account in Supplier Portal RedwoodIdea: Default Country to “United States” When Adding a New Bank Account in Supplier Portal Redwood Requirement In the Oracle Fusion Supplier Portal – Redwood experience,…Praveen Cheripelli 36 views 4 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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Redwood Supplier Management: Products and Services values not visible on supplier profileSummary: In Redwood supplier profile, under the Products and Services tab, the list of values is not displayed, it shows 'No Items to display' but actually values are av…
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DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try…