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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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… -
How to remove seeded tax organization lookup types?I'm looking for a solution for either disabling or end dating a seeded lookup for the tax organization type lookup. A couple of the tax organization types that are seede…
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unable to make fields read only Supplier PortalHello, I am working in the Oracle provided Redwood Supplier Portal in Dev1, and I am trying to change the Supplier Name and Organization Type fields Read Only column in …
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Seeking Efficient Method to Create and Launch Supplier Initiatives (REST vs SOAP vs Bulk)Hi Team, We are currently automating a "Daily Annual Attestation" process where we pick 15 suppliers per day based on specific business logic (Spend Authorized, Site Fla…
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The State LOV field from Addresses displays both State names and two letter State codesSummary: The State LOV field from Addresses displays both the Primary and the Alternative Names of the specific states for India. We would like the LOV to only display t… -
Redwood theme is not getting applied on few pagesHi Experts. As per client requirement we created a theme using appearance tool in sandbox and published. but on few pages new theme is not getting applied. Ex - Supplier… -
How to remove "To Supplier" Attachment Category from Supplier ProfileWe are trying to remove one attachment category from supplier attachment entities. This is because we need to default "To Supplier" for PO attachments, but it defaults f…
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In supplier portal manage profile is not workingSummary: In supplier portal manage profile is not working when i click on that it will automatically pull on the main screen Content (please ensure you mask any confiden…
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something went wrong while validating the business object nameSummary: While configuring the business object for agent All relevant roles exists. Content (please ensure you mask any confidential information): This is Object configu… -
Recommendation for unique employee supplier nameSummary: I would like clarification on the creation of employee suppliers using the FBDI template process. Specifically, in regards to whether providing an employee's em…
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Duplicate Supplier NameSummary: System is not allowing to create a supplier with duplicate name. Content (please ensure you mask any confidential information): System is not allowing to create… -
How to manage suppliers with the same name?Summary: How to manage suppliers with the same name? Content (required): Supplier name is an important attribute for preventing duplicate suppliers and maintaining data …
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How to disable organization type on the Redwood Next Generation Supplier Registration PagesSummary: Currently I have enabled Redwood Next Gen Supplier Registration page in oracle 25D but do not see business rule enabled to update the Organization type field to…
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Not able to view Active Negotiation through supplier portalSummary: Hi, We are not able to view the Active Negotiation from supplier portal. Also when trying to View Negotiation from Notification (Bell Icon) before Accepting the…
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How to Default Context for Descriptive Flexfield Based on Supplier Type for Supplier ProfileWe wanted enable context sensitive DFF values based in Supplier type .So that for specific supplier type we can record additional information for the supplier . Flexfiel… -
Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli…
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List of Suppliers BPM Worklist TasksSummary: Provide a list of BPM tasks used in the supplier registration and management flows Content (required): With the 22C release of feature: Configure Sender Name an…
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To make Attachments as a required field in Company Details page and hide URL in Company Details PageSummary: To make Attachments as a required field in Company Details page and hide URL in in Redwood Self Service Procurement Register New Supplier Functionality. Content…
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Spend Authorization FYI to Internal RequesterSummary: We have a process flow where an internal user can request a new supplier through the self-service procurement UI. The supplier registration request that the use…
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Unassign the supplier user account from one party and assign to anotherThe situation is following: two suppliers belong to the same group but are different companies, and we have separate agreements for them. The contact person assigned to …
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VBS Project Migration Best PracticesSummary: VBS Project Migration Best Practices Content (please ensure you mask any confidential information): Hi Team, We have below queries for best practice we should f…
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Creation ROLESummary: Hello We request your assistance in informing us how we can create a role that allows us to manage the Master Items and Master Vendors at the SETUP level, witho…
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Summarize Supplier Registration Attachments with Generative AI in Supplier RecordSummary: The 24D - Summarize Supplier Registration Attachments with Generative AI feature does this as a part of the Supplier Registration Request. Does this summary sto… -
how to make one of the field mandatory during supplier registrationHi, There is an Address section in the Supplier Registration Redwood page where at least one checkbox out of three must be selected. Currently, this validation is trigge…
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Require guide to setup approval flow for Supplier Address changesSummary: Hi We are trying to setup approval for Supplier changes in Oracle Fusion from BPM or FSM. For Address changes: This flow should be triggered only in case of Add…
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Loading completed with error while customizing Supplier Portal Redwood pagesSummary: After loading Supplier Portal pages for editing in VBS, and opening the business rules by clicking the Configure Fields and Regions button, I am seeing a messag…
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Procurement contracts are not visible in supplier portal redwood pageSummary: Procurement contracts are not visible in supplier portal redwood enabled page. Please let me know what is the ESS program to be executed to make the procurement…
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How to customize Supplier message for registering Supplier (Next Gen) with duplicate Taxpayer IDSummary: We are using Next Gen to register our Suppliers. When user tries to enter a Taxpayer ID that is already available in the system for another Supplier, we get the…
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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 …
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Ability to update supplier Remit To addressesSummary When there is a change for remit to address, we have to delete the invoice/credit memo and re-enter for a remit to address change.Content AP needs to be able to …