To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
-
Bulk assignment of supplier bank account from FBDI at site levelSummary: We have scenerio where we already having supplier bank account defined in application and during roll out phase we want to use the same bank account with multip… -
bulk upload tax registration number and country on Supplier profileSummary: Bulk upload tax registation number ad country on the supplier profile level via FBDI process. On the SupplierImportTemplate.xlsm file there is an option to upda…
-
apply the internal supplier change approvals to only a specific attribute in the Income taxWe need to apply "internal supplier change approvals" only to the specific attribute “TaxpayerID” related to income tax section 1/ we have enabled the “Approve Internal …
-
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 …
-
Display Name for Supplier user notificationsThere is an option in BPM to be able to override the Sender Name for all the notifications Navigation : Click the Notifications icon in the global header. Click More Det…
-
how enable acknowledge a purchase order from the suppler portalSummary: when try to acknowledge a purchase orden we can't se the option in the acctions button Content (please ensure you mask any confidential information): Version (i…
-
how to cater for diffrent VAT % for same supplier jde P4008Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
withdraw spend Authorization requestIs there a way to withdraw Supplier Spend authorization request? Use case: When user submitted a Supplier spend authorization request and wants to withdraw it. We see th…
-
Supplier Portal actions for SupplierCan I get a list of actions which a supplier can perform on the Supplier Portal. I would like to get the list of actions for Supplier to perform in the Company Profile p…
-
Unable to Update Attribute1 in Supplier Bank Using SupplierBankAccountImport Template / REST APISummary: We are unable to update Attribute1 in the Supplier Bank Account record using the SupplierBankAccountImport (FBDI) template or the REST API. Content (please ensu…
-
Can we create a custom role to restrict access to specific supplier type?Summary: Can we create a custom role to restrict access to specific supplier type example: Internal while allowing access to edit/manage other supplier types to someone …
-
Why Enable billing document processing flag is not being read first at the supplier site level?SR#4-0001537288 1. Procurement -> Suppliers 2. Supplier Spend Authorization Requests -> Pending Approval Search the supplier and go to Profile Details -> Organization …
-
Duplicate Supplier Tax registration number (Tax group)Summary: We have a country specific requirement (UAE). A group of companies owned by a holding company, can share the same tax number - permitted by the government. In F…
-
Why is my supplier 's Tax Registration Number format not getting validated during registration?Summary Tips to ensure supplier tax registration number formats are getting validated during supplier registration based on the country selected.Content Validate Tax Reg…
-
In supplier after creating a site, tabs like site assignment, payment are missingIn supplier after creating a site, tabs like site assignment, payment are missing. Screenshot attached
-
Why does site opt‑in hide tabs, auto‑reject sites, and stop site‑level payment term approvals?Summary: The requirement is to trigger approvals for bank account creation, inactivation of old bank account and payment terms updates, so for that we have enabled opt i…
-
Store files in UCM/server and access it through Hyperlinks in Supplier self-service registrationSummary: Hi, We have the following requirement : we want to put hyperlinks in Next-Gen supplier self service registration page (Landing page where user enters email). Us…
-
CCC Redwood Copy DFF data to Business classification expiry date field after supplier submitsSummary: How to copy (After supplier submits or Saves the registration page) the date data from one DFF to the business classification expiry date so that both fields wi…
-
How to stop the Prospective approval notification to suppliersSummary: We are using external supplier registration Process and once Supplier registered the Requeste It comes to Cloud and Supplier team reviews and approved as Prospe…
-
How to update Supplier Bank Branch in bulk?Summary: We have duplicate records in bank branches at supplier/site level. Now we want to update those records. Are there any supported HDL for updating the supplier ba…
-
REST Web services to enable "Allow Offset Taxes" at supplier creationSummary: We would like to know if there is a REST Web Services that allows us to enable "Allow Offset Taxes" at supplier creation or supplier site creation? Content (ple…
-
error occuerred when I changed the bank account type at supplier siteHello, when I tried to change account type, error occuerred. could you tell me what caused it? and how can I change the account type?
-
The Edit option in the Redwood Supplier page is still opening in the Classic UI ?When will the Edit Supplier page be available in Redwood? Also, will it be the same page as the existing Create Supplier page, or will it be a completely new page? If it…
-
It is possible to set the attachment fields as mandatory on the SCM Redwood Supplier Internal RegistIt is possible to set the attachment fields as mandatory on the SCM Redwood Supplier Internal Registration Page.
-
Business role(s) that gives access to manage/administer SandboxJust curious to know why certain business roles like - Supplier Contract Manager, Grants Accountant, Grants Administrator, Project Application Administrator, Collections… -
Vendor Onboarding ReportingSummary: I'm working with a client who is using Oracle for their vendor onboarding process. The have Registration Requests going through workflow approval, they use SQM …
-
Make bank account name field mandatory when creating bank accounts for suppliersSummary: My client has asked us to make the "Account Name" field found under "Additional Information" mandatory when creating new bank accounts for suppliers. They have … -
Turn off notifications sent externally to supplier in Test environmentsSummary: Hi Oracle Community, Is there a way in Test environments to turn off emails sent externally eg: emails to suppliers such as POs, whilst leaving other notificati…
-
Is it possible to add Payment terms at Supplier Profile level while registering the supplier?Summary: Our business is maintaining only one Supplier site, and they want to route Payment Terms for approval during supplier registration only. As per current function…
-
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…