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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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How to update Bulk Reactivation of the supplier user account using the FBDI templateCustomer inactivated the 2000+ supplier user account using the FBDI template, Now Customer need to reactivate the supplier user account in the oracle fusion using the FB… -
What is the equivalent functionality of EBS's UDAs (User defined attributes) in Fusion SupplierSummary: What is the equivalent functionality of EBS's UDAs (User defined attributes) in Fusion Supplier Management? Content (required): Our client have enabled the UDAs… -
Approval routing for bank account changes excl new bank account creations or assignment end datesSummary: We have Procurement BU level bank account change approval setup, and it is first responder wins. The client want a specific separate approval rule when a user u…
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How to Cancel Change Requests after Supplier Portal Application has been cloned from Prod to NonProdSummary: How to Cancel Change Requests after Supplier Portal Application has been cloned from Prod to NonProd Content (please ensure you mask any confidential informatio…
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Supplier priviligesHi, is there any way to grant access to a few users to create only suppliers, and for a few users to create only supplier sites, and for a few users to create only suppl…
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Supplier Portal after 25-CAs per earlier posts, Redwood Supplier Portal will replace classic as of 25-C, but it seems like we are losing functionality. This is coming up in our organization as "c… -
How to enable International Payments in External Supplier RegistrationSummary: Customer is trying to register supplier through External Supplier Registration and wants to enable International Payments by default. Challenge faced: Our custo…
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What is the difference between "Create Supplier" and "Register Supplier" (internal)?Summary: Hi Oracle community, In Procurement —> "Suppliers" application, what is the difference between "Create Supplier" and "Register Supplier". Don't both end up with…
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need to call VBCS link on text field in fusionSummary: Hi I have added below text using composer and now text field 319 want to call link VBC s link. How we can call on text field ? Content (please ensure you mask a…
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How to enable Alternate Company Name, BIC and Bank Branch Number at edit supplier registrationsHow to add Altername Name under Company Details at Edit Supplier Registration Request UI, Its visible on Manage Supplier UI after approval but its better if we add it wh…
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Privilege to View Supplier Address or Site Payment AttributesSummary: We created a customized supplier view only role (privileges assigned to this role are attached to this note). We can, however, not view the Payment Attributes, …
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Update Organization look and feel during external supplier registration processHi, The external supplier registration landing page and success page was currently in Redwood Theme. We can't be able to change the theme same as customer website theme.…
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Internal Supplier regd - the requester is not receiving FYI notification post registration approvalSummary: the requesterbof the internal registration and the supplier administrators are not receiving FYI notification post internal registration approval Content (pleas…
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Get Sign In screen on Supplier Registration page after entering Access codeSummary: We are getting a Sign In window after entering the Access Code for the (Redwood) Prospective Supplier Registration. Steps to reproduce: Enter the (Redwood) Pros…
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value set creation issueSummary: Hi I am trying to create value set in one of the attribute level but getting below error. I want to assign supplier registration page level Request number to FN…
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edit existing payment method in setup and maintenance?Summary: I need to edit an existing payment method in setup and maintenance so that I can set it to: Automatically assign payment methods to all payees. I have tried wit… -
Find duplicate customer/org. tax registration numbers ReportSummary: I need to create a datamodel with SQL so I can create reports that helps me find customer/org. duplicate registration number (TAX) So I can see what customers I…
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notify supplier if return on supplier PO createdSummary: when user create return to supplier on a specific PO the customer need the supplier to be notified in supplier portal or by email for that return, so how we can… -
Redwood - SSO Bypaas Supplier PortalSummary: Hello, In which product release, SSO Bypaas for redwood Supplier Portal will be supported ? Regards, Ajay Content (please ensure you mask any confidential infor…
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Can we add Hyperlink on Supplier portalSummary: Need to add Hyperlink on Supplier Portal Content (please ensure you mask any confidential information): Hi, We are planning to use OTM module for some specific …
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how to edit/customize supplier registration page (Redwood)Hi, We want to edit the supplier registration page and want to make some of the fields as mandatory on the form, as sandbox not work on the supplier registration page, h… -
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…
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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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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.