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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Not able to access the Oracle Visual Builder Studio- You are not a member of this organizationSummary: Hello Oracle Experts! When we try to access the VB Studio from Configurations—> Visual Builder in the TEST POD, the application shows the below error message, b…
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How to customize headings and text in next gen supplier registration page ?Summary: Hi Experts In next gen supplier registration page we want to rewrite the text like instead of Business Classifications we want Business Classify or the text bel…
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In supplier portal it is possible to see the existing negotiations after implementing supplier PortaIn the supplier portal, it is possible to see the existing negotiations after implementing the supplier portal
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Redwood: Personalization to change maximum field length on next gen supplier registration page.Summary: In Current scenario, we have a personalization in supplier registration page to limit number of characters to 15 on the supplier address field by updating the p…
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Is POZ_SUPPLIER_REGISTRATIONS_PII a valid table name?The Comments column for INCOME_TAX_ID_FLAG and TAX_REG_NUMBER_FLAG in the POZ_SUPPLIER_REGISTRATIONS tables documentation (POZ_SUPPLIER_REGISTRATIONS) references a table…
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How to create Supplier Profile (and build the Address and Site structures) properly in Fusion?Summary: How to create Supplier Profile (and build the Address and Site structures) properly in Fusion? Content (please ensure you mask any confidential information): Hi…
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Inactivate Suppliers AutomaticallySummary: We have Different BUs A , B , C, D. There are 1000s of suppliers collectively in these BUs. Supplier Manager with privilege ORA_POZ_AUTO_INACTIVATE_SUPPLIERS_PR…
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Is 'Create Supplier' page available in Redwood UI?Summary: We have 'Register Supplier' task available in Redwood. But do we have 'Create Supplier' task available on Redwood UI yet? Currently it's available in Classis UI…
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Search Supplier via Email AddressSummary: Hi, Is there a way to search the supplier via contact email address? Content (please ensure you mask any confidential information): Version (include the version…
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How to delay triggering the approval notification to approverSummary: How to delay triggering the approval notifcation to approver. My requirement is when user update the supplier and it is triggering the approval notification imm…
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REST API - Supplier Contact ID is fetching the same ID as PER_PARTY_ID from backendHello Team, We have identified an issue with the Supplier Contacts REST API (GET/GETALL/POST/PATCH methods). Specifically, the SupplierContactID field returned in the AP…
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Customize Internal Supplier Profile Change Approval e-mail notificationsContent (required): Hi all, I can´t find a definitive answer to if it is possible to customize Internal Supplier Profile Change Approval email notifications through BIP.…
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Supplier portal duplicate contact error messageSummary: We have an existing supplier that has been taken over by another company. The supplier details have changed but the email address for the Supplier contact remai…
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How to hold Supplier for PO While Profile Change Pending?Summary: Is there a way to temporarily hold or block a supplier from being selected in a Purchase Order while a Supplier Profile Change Request is in status "Pending App…
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Can we create a supplier role without providing bank details accessSummary: Can we create a supplier role without providing bank details access Content (please ensure you mask any confidential information): Need to provide role access t…
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Merge Supplier is throwing errors (JBO-27023)Unable to find resolution online. In lower environments it is working. When trying to merge two suppliers, I am receiving this error. "The Error is: JBO-27023: Failed to…
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Not able to see questionnaire section during supplier internal registrationSummary: Hi We require to have a questionnaires during supplier onboarding/registration. For external registration page we have that section available once we configure …
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Remove Reject option from supplier registration approval for a specific stageIf an external supplier registration containing 3 stages of approval, can we remove Reject option from last stage & will keep the option for first two stages!
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Customise Supplier Portal PageHi, I need to know if we can customise the supplier portal page to include link after Manage Orders which would open a custom page.
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Supplier Registration Validate Tax ID formatSummary: Supplier Registration Validate Tax ID format 13 digit (Thailand) Content (please ensure you mask any confidential information): Version (include the version you…
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FBDI Import Third party payment relationshipSummary: Is there any FBDI to Import Third party payment relationship in master supplier? Content (please ensure you mask any confidential information): We need FBDI to …
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Need Help – Restricting Future Dates for Supplier End Date FieldSummary: Hi Team,We have a business requirement where the Supplier End Date should not be allowed to be set as a future date. I checked the standard setup in Oracle Fusi…
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Customize content Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with …
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How to update the company logo in redwood pageSummary: We have a requirement to update the company logo on the ext supp registration page. The client having different entities. So we need to understand that this log…
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Unable to Register Supplier using Self Service RedwoodSummary: We are unable to complete Supplier Self-service Registration (REDWOOD) using URL. We are getting this errro: Applying List binding LOV_SupplierTypeCode with giv…
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next gen supplier register REDWOODSummary: Hi Experts Can we have access to the action chain, variables, code what oracle uses to populate the forms in the next gen supplier register redwood page ? I don…
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Dropdown DFF frequently not showing in External Supplier Registration Redwood UISummary: Content (please ensure you mask any confidential information): We are encountering a persistent issue with the dropdown functionality for DFF in External Suppli…
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External Supplier Registration - Questionnaire not updating in Next-Gen UISummary: We have enabled Next-Gen Self-Service Supplier Registration in staging. When I made changes to the questionnaire we were using in the old registration flow, the…
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How to configure Preview Icon in PR/PO Approval Notification for the attachmentsSummary: Requirement for Preview Button in PR/PO Approval Notification Content (please ensure you mask any confidential information): Dear Team, I would like to highligh…
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Can we default supplier acknowledgment details for supplier in oracle fusionSummary: Hi Team, Can we default some values for supplier acknowledgement in site tab - purchasing for external and internal suppliers Content (please ensure you mask an…