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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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How to control autocreate supplier site assignmentSummary How to control autocreate supplier site assignmentContent We have enabled service provider and client relationship. We have US procurement BU which is service pr… -
How to know who assigned roles to users?Summary: There are some suppliers accounts are created with roles and we need to know how these roles are getting assigned to them find role assignments and potentially …
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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…
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How to stop FYI approved notification to vendors in External Supplier Registration processSummary: We are using the following External Supplier Registration process, a. Supplier Management team sends Prospective supplier registration URL to the vendors b. Ven…
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Redwood - How to make Sort code and Account holder fields as Optional at register supplier processHI @Ashok Sriniva-Oracle @Somya Saxena-Oracle @UdayK-Oracle , Good day. Could you please let me know that, how to make Sort code and Account holder fields as Optional in…
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SP-how to disable a required PO Receipt DFF from "Create ASN" Page?Summary: We created 2 required PO Receipt DFF's, but when supplier portal user tried to create an ASN those appear on the screen. Those should be populated only on the P…
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How to configure expiration or deadline for External Supplier Registration approvals in Fusion?Summary: Is it possible to configure an expiration or deadline for External Supplier Registration approval tasks, so that they automatically expire or escalate if no act…
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Calling VBCS using HTML issueSummary: Hi I am trying to Call VBCS page from fusion Supplier page. VBCS page is with input parameter#Supplier_request. I have created text field and added html syntax(…
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Is there a way to permanently hide the closed negotiations without using the filter option?Summary: Under View Negotiations in the Supplier Portal area, we are currently able to see all negotiations — both Active and Closed. Is there a way to permanently hide …
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Need to call VBCS form from Supplier registration Edit PageSummary: Once Supplier Registration request submitted, It comes to Approver queue for approval. We need to add one hyperlink in this page and need to call VBCS form. I h…
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DFF format issue in Supplier registration pageSummary: Hi We have DFF name Service request number. We are getting value in format #,##0.00 but we dont want decimal value. Content (please ensure you mask any confiden…
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REST API to fetch Delta changesSummary: We can see REST API provides all supplier but we are not able to get delta updates for supplier. How can we call this API to get changes for a day. /fscmRestApi…
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How to Bulk Update Field in Supplier Site-Level Bank Details (e.g., Assignment Inactive On)Hi all, I would like to know the recommended approach for bulk updating a specific field (e.g., Assignment Inactive On) under supplier site-level bank details in Oracle …
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Can we add job title from supplier contact in supplier profile change request approval notification.Summary: We have created supplier contact details in contacts tab and have Job Title field available there. For the same supplier, supplier portal is also enabled. When …
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Table poz_sup_reg_pii does not return row in BPM WorklistWe are using the SupplierInternalRegistrationApproval task in the BPM Worklist, and we need to skip a participant according to the condition of a query. We are using the… -
How to update supplier bank account details in bulk oracle fusionHi, We need to update supplier bank account details by enabling the "Allow International Payments" flag for multiple suppliers. Can this activity be performed in bulk us… -
Which privileges will consume the buyer license in Oracle PurchasingSummary: We need to give View only PO access to finance team. However, need to create them as a Procurement agent to get access to Purchase Order page. Want a list of pr… -
Registration Request Approval not available in Subject AreaSummary: Oracle BI report not showing the pending approval name subject area Content (please ensure you mask any confidential information): Supplier Registration data Ve… -
Approval Workflow: Second Stage Not Triggered if Same User in Both StagesWe have a requirement to enable two-stage approval for supplier profile changes: Stage 1: Approval by a Sys Admin (role-based) Stage 2: Approval by an Approval Managemen…
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Bank accounts tab not appearing in VBSHi @UdayK-Oracle , I am unable to find Bank accounts regions and fields in VBS , I can see only Company, Contacts and Addresses details. Please help here get an option t…
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RESTAPI for "Tax Registration Type" on supplier header and "Payment Reason Code" on supplier siteSummary: We are seeking the RESTAPI for "Tax Registration Type" on supplier header and "Payment Reason Code" on supplier site and are not able to find it. Content (pleas…
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Total Tax column not reflecting in supplier PortalSummary: hi Team, I can see the total tax in PO the same is not getting reflected in supplier portal, is it intended functionality or some setup is required to enable vi… -
Oracle EBS to Oracle Cloud data migration for Supplier AttributesHi All, We have a requirement to migrate all the Supplier Oracle EBS related attributes to Oracle Cloud. In cloud the maximum number of DFF's available are 20 in count (…
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Supplier profile change request numbering sequenceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): JCDecaux Description (Required):Need … -
Where should we add supplier bank account, should it be at site or profile level?Summary: Where should we add supplier bank account, should it be at site or profile level? What is the best practice especially where we have multiple sites (for eg Cana…
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supplier cannot view work confirmmationSummary: The supplier is not able to view the work confirmations. The supplier can create the work confirmations but later if he want to see which work confirmation is a…
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Configuring Default Value and Field Behavior Based on Supplier Type in Redwood Supplier RegistrationHi All, We are using Redwood:Next Generation User Experience for Supplier Registration, and our requirement is to set default values in the Organization Type field and c…
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Is there an FYI notification to suppliers for an approved internal registration?Summary: Hi Oracle experts, will there be a notification that will be sent to the supplier once the internal registration made by the supplier admins are fully approved …
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How to Update Product and Services Categories on Suppliers ProfileHi, We have Updated/Renamed the "Purchasing Categories" names and the "Supplier Product and Services Hierarchy". However, we found that renaming the category names did n…
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How to Trigger FYI Notifications After Updating a Supplier to Inactive via REST APISummary: We need to send FYI notifications whenever a supplier’s status is changed to inactive. Currently, we have configured a BPM workflow that successfully sends noti…