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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Supplier Portal: Buyer having an internal view access to Supplier PortalSummary In procurement cloud Release 13, could buyers have an access to supplier view of the Supplier Portal? Buyer would have the same UI as the supplier but secured as… -
Need the documentation for creating Smart Forms through an API?Summary: The business currently create many hundreds of Smart Forms every month based on business requests. This is a significant undertaking and API creation is require…
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How to remove "None of the applicable" option from Business Classification LOV in Supplier RegIn Supplier Registration process, under Business classification tab, we have a option to select "None of the classifications are applicable". How to remove this option f…
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Redwood: Next Generation User Experience for Supplier Registration - Internal Supplier RegistrationHi everyone, I've been exploring the 24D updates for the supplier model and am particularly interested in the Redwood: Next Generation User Experience for Supplier Regis… -
For internal supplier registration what are the basic set up from update 25ASummary: We learnt from oracle documentation that In Oracle Fusion Cloud Update 25A, oracle will retire the original Supplier Registration flow in Oracle Fusion Cloud Pr…
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Original Supplier Registration for External Users is retiring in which release ?Summary: Oracle Fusion Cloud Procurement - Original Supplier Registration for External Users Retiring in 25A, in which release this planned and we could see this in 25A …
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How to Redesign the Redwood Supplier Registration PageSummary: Content (please ensure you mask any confidential information): How can I redesign the Redwood Supplier Registration Page to match my client’s design palette, in…
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Does Oracle cloud support outbound and inbound integration with PaymentWorks (third party software)?Summary: Does Oracle cloud support outbound and inbound integration with PaymentWorks (third party software)? Content (required): Does Oracle cloud support outbound and … -
How to add margin to a paragraph on Supplier submission Success pageSummary: We have a requirement to add a paragraph on the Success page, however, the paragraph doesn't line up with the default sentence above. How to add margin to the p…
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How can we add a new category under the attachments section in the Supplier Profile ?Summary: Hi Experts, We have a requirement in Oracle Fusion related to the supplier profile. Under the attachments section , there are a few predefined category options …
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EU - Verification of Payee (VoP)Summary: As of October 25, the European Instant Payments Regulation is coming into force. One of the components of this regulation is the so-called Verification of Payee… -
How to Create a Supplier from existing Customer?Summary: In some scenarios, the Customer becomes the Supplier as well. How to create a Supplier from an existing Customer? Please advise. Content (required): In some sce… -
supplier Registration Company details DFF is visible after hidingSummary: DFF is visible after hiding using VB in the Supplier registration, company details section. as this DFF are made required in manage supplier descriptive flex fi…
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supplier registration form is submitted without entering required fields, not show warningSummary: Required fields (Address Name , Bank Number) are not fully filled in, but the system does not show any warning in Supplier Register (External) Content (please e…
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How to auto–reject supplier profile change request when user try to update personal email idSummary: We have a business requirement were user is trying to raise supplier profile change request internal/external to update the E - mail Id other than official mail…
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Auto-reject supplier change approval emails that do not include any attachmentsSummary: We have a business requirement were user is trying to raise supplier profile change request internal/external to update business classification it need to inclu…
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GenAI analysis of SQM Score Supplier Text ResponsesHello There, Good day! We are currently exploring the potential impact of AI within our Oracle applications, specifically in the areas of Procurement. As part of this in…
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How to hide add button in Supplier invoicing screenUnable to hide add row button in Supplier Invoicing Screen. I am trying it through Sandbox but it is not giving me an option to hide it. attaching the screenshot. Please…
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How to increase invoice number charterstics from Supplier PortalHello All, Please let us know how to do " increase invoice number charterstics from Supplier Portal" Thanks, Hari.
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Is it possible restrict each supplier to view its own roles only?We have a requirement in which we have external supplier roles being requestable but each supplier has a dedicated role to be assigned so if we add it to manage supplier…
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Can we create DFF on Supplier portal ?Summary: Hi Experts , We have a requirement . We need to create DFF's on supplier portal and specifically under the Supplier company profile ( Manage Profile Section). P…
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Supplier Overview - Supplier Spend Authorization RequestsSummary: On the Supplier Overview Page → Supplier Spend Authorization Requests, when filtering to view rejected requests, the system is currently displaying all supplier… -
How to collect information during Supplier Registration using an API and share with third partySummary: We have a client requirement where a supplier will complete a questionnaire on a third party system and will then receive an email with the supplier registratio…
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Supplier user is getting error while creating Non-PO invoice in Supplier PortalHi team, Supplier user is getting an error when creating Non-PO invoice in Supplier portal, where user enters wrong email address in requester email address field 3 time…
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internal supplier registration bank account fieldSummary: Hi Experts - My customer is having an issue that sometimes the correct bank branch number may not be available in the data tables when submitting an internal su…
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External Supplier is receiving 'Message: AADSTS90072' errorExternal Supplier is receiving 'Message: AADSTS90072' error when attempting to log into supplier portal. Supplier is logging in with the same email she registered with. …
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Send the information submitted notification to all the approvers instead of the requesterCustomer requirement: Create supplier change request which requires approval from an approval group with 6 members. Supplier submits profile change request and notificat…
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Approval configuration when creating an invoice without Purchase Order through supplier portalIs it possible to add approvals when creating an invoice without Purchase Order through supplier portal.Currently it allows to enter the requester email as a field when …
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Oracle Fusion API for Updating draft Supplier registration before submission for ApprovalNeed Oracle fusion API detail which we can use to update Draft Supplier registration request (External and internal supplier registration requests Before submitting for …
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How to migrate Supplier Approval History information from ebs to Oracle Fusion ?Summary: How to migrate Supplier Approval History information from ebs to Oracle Fusion ? Content (please ensure you mask any confidential information): Customer is migr…