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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Redwood external supplier registration page timeout cofigurationSummary: What is the page timeout period for external supplier registration page when the user is not doing anything on the page? For example, let's say the supplier use… -
Is a supplier Contact available across the whole ecosystem when created in Supplier Portal.We have a supplier, and a contact created for a supplier from procurement. If the same supplier was created as a customer will the supplier contacts already created be p…
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Is it possible to sync Email address from the main site to all other sites for the supplierIs it possible to sync Email address from the main site to all other sites for the supplier
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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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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
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Role/Privilege required for Supplier View only accessHi, Can you please answer below : 1) Supplier : what role/privilege is required to get view access only. 2) Supplier Address : what role/privilege is required to get vie…
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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… -
Maximum on list of values of Business ClassificationSummary: The Business Classification holds data fields on Category and within Category one can add Sub-categories. There is a maximum to how many Sub-categories can be a…
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how can we setup Intermediary bank account during Supplier RegistrationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to customize or update the text "Place company name here" on the Supplier Portal fusion?Please refer to the screenshot. -
Hiding BPA fields in Supplier Portal based on Business UnitSummary: Our requirement is to hide certain fields on the Supplier Portal for BPA, based on the Business Unit the Supplier Contact is assigned to. Content (please ensure…
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Supplier Portal - 1 supplier user with access to 2 different suppliersSummary: We have a requirement where single supplier user (user account based on email address) needs to access supplier portal for 2 different suppliers who are not def…
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We want to know If REST API supports capturing tax registration at the address level.Summary: We want to know if REST API supports capturing tax registration at the address level ? if so what are all the mappings required. we are going to implement for i…
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How to use DFF in Maintenance Work order search criterionSummary: How to use Work Order DFF to search the Maintenance Work Order Content (please ensure you mask any confidential information): We have enabled a DFF in Maintenan…
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Unable to attach document on Supplier Portal Redwood ScreenSummary: Suppliers are unable to attach any document from the supplier portal to respond against a questionnaire in Redwood Screen, the pop-up page for attachment open o…
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Is it possible to change the Address Name field from a free-text input to a dropdown using VBS?We have a requirement to change the Address Name field from a free-text input to a dropdown menu. The client expects that when a value is selected from the dropdown, the… -
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…
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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 …