Oracle Fusion Supplier Set Up Prod Issue Fix

Posted last month

Worldwide

Summary

Urgent Assistance Required – Supplier Creation Issues in Oracle Fusion Payables Hi Team, I'm looking for some quick assistance with a supplier creation issue in Oracle Fusion Payables. The required setup has already been completed; however, while creating supplier sites, a few tabs are still missing, specifically: Payments Site Assignment In addition, I previously removed all Supplier Profile Change Approval configurations that had been set up. Despite this, the system continues to generate Change Request Approvals whenever supplier profile changes are made. I need help identifying the root cause and resolving both issues as a priority, as they are currently impacting supplier maintenance activities. Thank you for your prompt assistance. Best regards, VS

Less than 30 hrs/week
Hourly
< 1 month
Duration
Expert
Experience Level
$10.00
-
$20.00
Hourly
Remote Job
One-time project
Project Type

Skills and Expertise

Mandatory skills

Oracle Fusion Applications

Activity on this job

Proposals:Less than 5
Last viewed by client:last week
Interviewing:
4
Invites sent:
0
Unanswered invites:
0

About the client

Member since May 30, 2026

USA
Houston5:59 AM

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