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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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… -
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…
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Customize Business Classification on Supplier registration RedwoodSummary: The client has a requirement to hide the Certifying Agency and Other Certifying Agency fields from the Business Classification page. Additionally, the Business …
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Tables related to Associated Collaboration Documents under Supplier Site-General Tab.Summary: Hi, May i know the tables related to Associated Collaboration Documents under Supplier Site-General Tab, i order to create BIP report. Content (please ensure yo…
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Unable to Locate Bank Account Tab in Next-Generation User Experience for Supplier RegistrationWe have a requirement to make the bank account fields optional. However, in the Visual Builder Studio customization workspace, the bank account details are not visible i…
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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…
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Supplier Portal Attachment CategorySummary: Hi Experts, I want to add a new attachment category in supplier portal negotiation response and i also in purchase order attachment in header section. I have cr…
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how to stop or hold supplier registration processHi, We have a requirement to stop or hold supplier registration for new vendors based on the supplier qualification outcome. Specifically, we would like to understand th…
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Need to set the requestUserAccountFlag to trueSummary: In the Supplier Portal, we have a requirement to make the Create User Account flag to always checked and read only where the user is not able to uncheck this fl…
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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…
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Restriction of FYI Email “Supplier External Registration Rejected Due to Error” to Specific UsersSummary: when an external supplier registration is rejected due to an error, an FYI email notification titled “Supplier External Registration Rejected Due to Error” is a…
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How can I add text instructions on the Next Supplier Registration Forms?Summary: The current supplier registration forms are customized to add instructions for vendors to help them enter correct information. How can we add these in the next …
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Rename a field label - Next Generation Supplier Self-Service RegistrationSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout? I don't get a place where i can rename Taxpayer Id's label on "supplier's regi…
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Supplier Portal ability to update Supplier Portal role descriptionSummary: Supplier Portal ability to update Supplier Portal role description. When a supplier contact administrator, is adding a new contact, he can select the roles that…
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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…
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How to display the redwood external Supplier Registration pages in different languagesSummary: How to display the redwood external Supplier Registration pages in different languages? Content (please ensure you mask any confidential information): Buying or…
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A Search field for Supplier Type in the Manage Registration Request pageA search field to be there for supplier type in Manage Registration Request page.
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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…
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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…
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Ability to Restrict Hold Purchase Orders from showing in Supplier PortalSummary: Is there any way to Ability to Restrict Hold Purchase Orders from showing in Supplier Portal Content (please ensure you mask any confidential information): Vers…
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Edit the Company label on Supplier Registration onlySummary: I need to edit the Company field label in Supplier Registration only. When I use the User Interface Text Editor, it returns 22 updates. How do I update just the… -
Taxpayer ID validation during supplier registration in fusion redwood pageSummary: We are planning to use trulioo system for taxpayer id verification during supplier registration in fusion. We are using supplier new page which is redwood. Chec…
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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…
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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…
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Remove required fields in supplier addressSummary: Remove required fields by country within the supplier address. Content (please ensure you mask any confidential information): Hello colleagues, Currently, when … -
Rest API to create Bank accounts at supplier headerSummary: Is there any rest API to create Bank accounts at supplier header? Content (please ensure you mask any confidential information): Version (include the version yo… -
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…
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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 …
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Duplicate Supplier tax registration number However keeping the uniqueness of taxes payer IDSummary: We have a business requirement from our customer to allow suppliers to register even if the Tax Registration Numberis duplicated. However, the Taxpayer ID must … -
Selective Unmasking of Bank Account Information in Oracle FusionOur specific requirement is to unmask bank account details only for certain roles or users—specifically approvers during supplier registration and spend-authorized promo…