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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Is it possible to Hide the below from Supplier portalSummary: Is it possible to Hide the below from Supplier portal? Income Tax from Tax Identifiers tab Except General ,all other information from Organization details tab. … -
Hide Request User Account on External Supplier Registration pageSummary: we want to hide user account section on both external and internal supplier registration pages. Although we can hide it through sandbox, on external supplier re…
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Supplier Tax registration number and Taxpayer ID, which field to use?Hi. I can't find any documentation which explains the purpose/use of Tax registration/Taxpayer IDs in the Supplier records. Suppliers have different registration numbers…
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How to block all supplier from accessing the supplier portal within date rangeSummary: How to block all supplier from accessing the supplier portal within date range and, at the same time just allow specific supplier to access the supplier portal …
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Supplier Registration: Does VBCS allow for a Submit button to be available throughout pages?Summary: The user only sees the Submit button when they reach the last page Products and Services. Does VBCS allow for a developer to make the Submit button visible all …
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Is there capability in VBCS to add the Global Header onto the Supplier Registration page?Summary: Other than closing the page at the end of Registration and going to the original page, the user cannot go back to the Home on the Internal Supplier Registration…
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Can internal user have access to supplier portal for some suppliers?Summary: We'd like our internal buyers have access to manage PO/Invoice from supplier portal. Is that possible? I think it's possible for a single supplier. I can use th…
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I cannot hide Add and Edit buttons at supplier site using SandboxSummary: Hi Team, I cannot hide Add and Edit buttons at supplier site using Sandbox page composer/Application composer/Structure tools, when I locate Add button properti…
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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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Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
Ability to restrict viewing of Supplier AttachmentsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oriental Trading Company Description …
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Need duplicate checking based on Supplier’s email id during registrationSummary: Need duplicate checking based on Supplier’s email id during registration in Next Generation External self service supplier registration page. Whenever the user …
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How to enable supplier portal and important features of it.Summary: How to enable supplier portal and important features of it. Content (please ensure you mask any confidential information): Version (include the version you are …
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How can we store the Supplier Contracts in ERP Cloud fusionSummary: We have Supplier Contracts for Services and Buy manage in On Prem Bolt-on application in our organization and our Supplier base Exists in Oracle cloud fusion (s…
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How to hide Enter New Supplier Information from RSSPSummary: Currently in our organization we have not given privilege our requestors to create supplier from Classic self service procurement —>Non Catalog request process.…
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Opt in Expiration for 'Redwood: Enable the New Supplier Portal Home Page ExperiencePlease share if there is any opt in Expiration or date when this new feature will become mandatory. Feature - Redwood: Enable the New Supplier Portal Home Page Experienc…
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Can we integrate the third party application supplier details to the redwood supplier registrationOne of the customer is going for the redwood external supplier registration process, They were creating the supplier manually in the application. Before creating the sup… -
How to remove prospective Registration LOV from Supplier RegistrationSummary: Hi, We want to remove Prospect Supplier LOV from business relationship field while doing Internal Supplier registration. How to acheive this? tried Sandbox but …
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can i remove the spend authorized business relation from supplier creationhello Dears, "Is it possible to remove or restrict the 'Spend Authorized' business relationship from appearing in the list of values (LOV) during the supplier creation p…
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Mass update Supplier accounts to check the user account check box to give access to supplier portalSummary: We need to Mass update Supplier accounts to check the user account check box to give access to supplier portal. Also password reset email should be sent for all…
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update supplier siteSummary: 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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Max Supplier VolumeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Grant Thornton Description (Required)…
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External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC CodeSummary: External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC Code field Content (required): Supplier registration external Ban… -
Required fields be highlighted in red and also requested the header to be displayed in blue color.Summary: In the Supplier Registration page, the client has requested that the required fields be highlighted in red and also requested the header to be displayed in blue…
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In supplier registration, how to allow selecting only 'remit' to address purposeSummary: In supplier registration, how to allow selecting only 'remit' to address purpose. Content (please ensure you mask any confidential information): We have a requi…
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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…
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Manage supplier site and site assignment without implementing Fusion ProcurementSummary: Hi, The client did not implement Oracle Fusion Procurement but they are to maintain Supplier record using Supplier Maintenance for AP transaction. We were not a… -
Can we use the REST API to create/update suppliers using a service account?Summary: We have built an integration that uses external data and the REST API to create and update suppliers. We want to use a service account (that we use for all of o…
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REST Web services to enable "Allow Offset Taxes" at supplier creationSummary: We would like to know if there is a REST Web Services that allows us to enable "Allow Offset Taxes" at supplier creation or supplier site creation? Content (ple…
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how to use different language to print Supplier payment remittance adviceAbility to use supplier's language to translate the Separate Remittance Advice in appropriate language how to use different language to print Supplier payment remittance…