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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Updated questionnaire and qualification areas not reflecting in the Redwood Supplier RegistrationSummary: We have the new Redwood Supplier Registration page enabled and we also have the Qualification area. However as we do update some of our questionnaire and qualif… -
add an instruction text on address in External Supplier RegisterSummary: add an instruction text on address in External Supplier Register Content (please ensure you mask any confidential information): Version (include the version you…
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Supplier Address REST API is giving 403 forbidden errorSummary: Hi , When trying to create Supplier Address with Rest API its giving below 403 Forbidden Error fscmRestApi/resources/11.13.18.05/suppliers/XXXXX/child/addresses…
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Spend authorized supplier registration request created from redwood page is getting auto rejectedI am following below steps: Setup BPM for external spend-authorized supplier registration request Create external supplier registration request for spend authorized usin…
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Is it possible to make the fields under the business classification to be mandatory.Summary: Is it possible to make the fields under the business classification to be mandatory for the certificate number and start and end date. If yes, please share the …
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Customize the External Supplier Registration Approval Notification Email TemplateSummary: We are facing challenge in finding the report which will hold the details of information which will be sent to the approver for approve the notification. We hav…
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Redwood Supplier Registration Portal does not allow to capitalize the supplier or address nameCustomer wants the Redwood based Supplier Registration Application to validate if the Company Name (supplier name) or the Address Name have been entered in UPPERCASE to …
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How to update the Tax Payer ID at supplier address level using REST API?Summary: Rest API Name to Update TAXPayerID at Supplier address level Navigation from Fusion application Menu-->Procurement-->Suppliers-->Manage SUpplier--> Search Suppl…
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how to call hyeprlink in fusionSummary: Hi We need to understand How field Service now link is getting called from Highlighted in yellow text field (Service Now). I was looking page composer but it se…
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How to Restrict Supplier Inquiry/Edit Roles Based on Business Units (BU)?Summary: Users should be only able to edit the bank details of those suppliers, who are assigned to the Bussiness Units as per data access. Eg: BU names : BU 1 and BU 2 …
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How to limit input to 15 characters in Supplier Address Name on Visual Builder pageSummary: Could anyone please advise how to restrict the input to a maximum of 15 characters in the Supplier Address Name field on a Visual Builder page in Oracle Fusion,…
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Need to add button in fusion pageSummary: Hi I want to add custom Button in the manage supplier Page (this is just example) and then on button click need to call integration . Content (please ensure you…
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How to extract the supplier information when few columns are not available in API.Summary: We have used the below two API to extract the supplier information. We observed that few columns are not available in API. Content (please ensure you mask any c…
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Errors when importing new site for suppliers using FBLSummary Errors when importing new site for suppliers using FBLContent When importing new supplier site (CREATE action) using FBL: template: SupplierSiteImportTemplate.xl… -
Supplier Contact Not Receiving Email after Registration Is Approved and User Account Is CreatedSummary: Once after the supplier registration was approved and supplier contact user account gets created, Supplier contact user not received an mail stating 'Supplier r…
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Segregation of suppliers on Legal entity basisSummary: User access restriction to suppliers based on legal entity of employee Requirement: We have a requirement where we want the Business (Internal) user to view/edi…
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How to make the added company logo/image dynamic along with the page - Visual Builder StudioSummary: I added a logo on the Supplier Registration Page through Visual Builder Studio, but when zooming out the page it does not make the added image dynamic along wit…
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Supplier portal is having different tabs in oracle fusionSummary: Hi Team, We have created a user account for supplier and added supplier clerk role Apart from supplier portal we are able to see supply chain planning, product …
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Need a notification to the buyer when supplier creates a response through supplier portalSummary: We have a requirement where when a supplier is creating a response for negotation through supplier portal, the buyer needs to be notified. Currently there is no…
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Can we restrict Supplier access by Business UnitSummary: We have Multiple BU's and buyers are assigned by BU. We want the buyers to view only the Suppliers whose Sites are enabled to the Business Unit. Currently we ca…
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How to enable Bank Account Information DFFs in Redwood (Register Supplier)Summary: I need to enable the Create Bank Account DFFs on the Register Supplier page, but I only have the Company, Contacts and Addresses Regions in the Business Rules (…
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Change Field Order in 'Create Bank Account' Screen in Supplier PortalSummary: Is it possible to change the order of the fields in the Create Bank Account form? We’d like to switch the positions of Bank Branch and Bank Name to reduce confu…
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Restrict Country LOV to limited in Supplier RegistrationCurrently Our Organization is procuring the goods from across the World. Due to the Geo-Political Conditions, we would like to restrict some of the countries as part of …
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Supplier Business classification notificationWe are Validating Supplier Classification in Lower instances where Emails are disabled, Business would like to see the notifications to supplier how they look like, can …
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How to change label (Tax payer ID) in redwood external Supplier RegistrationSummary: Need to change Taxpayer ID label in Redwood external Supplier Registration page. Content (please ensure you mask any confidential information): Version (include… -
Supplier can submit profilechange request within Supplier Portal without completing mandatory infoSummary:A supplier can submit a profile change request within the Supplier Portal without completing the Address and Bank Details sections. They should not be able to su…
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Can we see approver name for supplier in supplier registration pageSummary: Hi Team, Can we have approver name in below screen? In General if we click on request number, we will be able to see with whom(approver) is pending by clicking …
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How to merge supplier sites of a supplier if those sites are attached to different BUs.Summary: Is there a way in oracle to merge supplier sites of a supplier if those sites are belonging to different BUs. Requirement is to have just one active supplier si…
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Unable to see approvers for manually created suppliers in oracle fusionSummary: Hi Team, Business created a manually supplier and it got approved. Unable to see approver for the approved supplier? But when we create supplier external, even …
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Is there a way to manage access on Supplier attachment categoriesSummary: We have business requirement where only Supplier Manager & Supplier Administrator should have access to view attachments at Supplier Profile. Current categories…