Supplier Profile Management
Discussion List
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How to Restrict Users from Editing Supplier Addresses for Other Regions in Oracle Fusion Cloud?Summary: We are working on Oracle Fusion Cloud 25D (11.13.25.10.0) Procurement and have a requirement related to supplier address security. Current Scenario: Users can e… -
Does Oracle allow Bulk Upload Invoices via Supplier PortalSummary: Does Oracle allow Bulk Upload Invoices via Supplier Portal Content (required): Currently suppliers can only submit invoices individually to the Oracle Supplier …
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How to track supplier changes?Summary Would like to know how other customers are tracking changes to supplier records.Content Hi All, I wanted to ask everyone how they are tracking changes to Supplie…User_2025-02-01-07-37-55-161 125 views 15 comments 1 point Most recent by rlimdimas Supplier Management -
How to restrict Supplier Taxpayer ID ( PAN or GST) field value limit to 15 charactersSummary: we have a requirement from client to restrict PAN and GST Number to have character limit of size 10 and 15. Is it possible to restrict or have validation in pla…
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How to restrict disqualified supplier for Purchasing transactions?Summary: Want to restrict the specific disqualified supplier from creating any purchasing transactions and sourcing activities? EXAMPLE: We've initiated a Question "TRAD… -
How to provide Supplier Portal access to site level details?Currently, in supplier portal, supplier cannot see Site level information. We want to enable supplier to have access to site level information too. How can that be enabl…
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How can we extract bulk pending supplier registration request attachments for suppliersSummary: How can we extract bulk pending supplier registration request attachments for suppliers who are still under registration and not yet approved (Prospective Suppl…
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Could you please provide the details of the Redwood page for the ‘EditSupplierWorkAreaOverview’ ?“What is the Redwood page for the ‘EditSupplierWorkAreaOverview’ option (Supplier Model)? We need to control the visibility of the item region and its fields, similar to…
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How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr…
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Requirement to add a VB page in supplier registrationWe have a requirement to add a additional section in internal supplier registration (redwood) to capture some information. The requirement is to add a section as 'additi…
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how can we approve or reject supplier change requests from inside the Suppliers Work Area Overview?Summary: In the Supplier Work Area Overview, managers will go to review a supplier profile change request that is pending approval, but once inside the request, there is…
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Custom role to have access Setup and Maintenance only for Configure New Supplier Notification taskSummary: Dear Oracle Community I have requirement to give users access through Configure New Supplier Notification task in Setup, I create custom role with attached priv…
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Supplier real time contact developed through OTBIWe have developed a report using OTBI to extract supplier details using Supplier - Supplier Real Time. Use case: Each supplier have two sites (US and CA) and one contact… -
Endpoint to fetch supplier bank accountSummary: Endpoint to fetch supplier bank account from Postman Content (please ensure you mask any confidential information): Hi Experts, I need to get supplier bank acco…
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Supplier 1099 issue - multiple sitesSummary: Based on our experiences with correcting the 1099 errors, the following issue was identified that we need guidance on how to resolve. Scenario: Supplier is flag…Christopher Haupt 37 views 2 comments 0 points Most recent by Christopher Haupt Payables, Payments & Cash Management -
Supplier Deep Link opens a blank pageSummary: The Deep Link of suppliers opens a blank page in the classic UI. The link after right clicking it is as below, but it does not open the suppliers page for us. D…
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Redwood Supplier Portal Customizations (DFF and Change Request Reason)Summary: Hi! We don't have DFFs visible in Redwood Supplier Portal. Them are visible in old UI, but not in Redwood. Is there a required setup to have configured DFFs in …
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Generate CSV file retrieve Arabic data as Incomprehensible informationSummary: Dears, When Generate CSV file for update suppliers data the excelsheet retrieves the Arabic data as Incomprehensible information. Please see the image below. Ho…