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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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… -
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…
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can the supplier profile change notification be send to all the contacts associated with that suppliSummary: 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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Need a SQL query to Identify if PO Cancel email for External Domain of SupplierSummary: Hello Oracle Supplier Experts Currently when any inflight PO get cancelled by Buyer, as a buying organization we don't have feasibility to check if PO Cancel em… -
DFF for Supplier ContactI would like to configure the DFF for Supplier Contact, but I’m not sure which DFF code to use. If anyone knows, could you please let me know?
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How to modify subject line SupplierExternalRegistrationApprovalSummary: How to change the email notification subject line From: Supplier Registration Request {REQUEST_NUMBER} was Approved To: Supplier Registration Request {REQUEST_N…
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Can we setup Internal supplier registration approvals based on response provided by requestorSummary: Can we setup Internal supplier registration approvals based on response provided by requestor in Questionnaires tab during registration Content (please ensure y…
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Are we able to use CLAIM functionality for BPM approval workflows in Supplier ManagementSummary: Hello, We have a business requirement where a new supplier registration request or a supplier profile change request will be routed for approval to a group of p…
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Next Generation Supplier Registration (NGSR) - How to use Design/Live/Preview in VBSSummary: I am attempting to make an Extension for the NGSR pages. However, I cannot figure out how to get the pages to load in the VBS Editor in the Design or Live modes… -
I am trying to make supplier profile SIC code field a drop down field.Summary: I am trying to make supplier record SIC code field a drop down field and tie to a value set rather than be a free formed field on the Organizational Overview ta…
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Looking for a Supplier Portal referenceSummary: My organization recently went live with Oracle Fusion including SCM Procurement. We are considering implementation of Supplier Portal as an optimization in orde… -
How to hide Supplier Registration link from task menuSummary: Dears, I created custom role to view supplier data only but the link for Register supplier still appear. Please check below the privileges i added to role. Your…
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How to Customize/Edit a seeded text on the Supplier Register-> Company Details section using VBSSummary: Hi All, We have a requirement to edit the highlighted text under Company Details section of the Register Supplier Redwood page using VBS. We do not see any prov…
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How to create separate Rules for New Department and Update pagesSummary: Hello Team, We cannot create separate rules for the Department page, like New and Update Department. In the New Department page, one Flex field is editable, whe…
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Feasibility of Segregating Notifications by SCM and HCM Transactions in Oracle Fusion?Summary: The business team has requested a way to segregate notifications within the application so that SCM and HCM-related messages are displayed separately. We are lo…
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Report to get the users who has who has enabled the Multi Factor authentication(MFA)Summary: HI, we want to know is there a way to retrive the number of users who's MFA has been enabled ? From IDCS side and Fusion side as well. Content (please ensure yo… -
Add links or training docs or FAQ questions on supplierportal dashboardSummary: Ability to links or training documents or FAQ questions on supplier portal dashboard. Once supplier logs into supplier portal he should be able to access some l…
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Inconsistency in email validation in procurement and ORCThere is inconsistency in the email validation between Supplier Registration (Procurement) and Agency's candidate submission (Oracle Recruitment Cloud) page. From a cust…
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What is the maximum number of suppliers that can be created in Oracle ERP Cloud?Is there a limit to the total number of suppliers that can be created in ERP Cloud? a. what is this limit currently? b. will it be increased in the future? thx in advanc…
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The attachment on the supplier site bank account is not included in the notificationSummary: We have enabled the opt-in feature Attach Documents to Supplier Bank Accounts. Also, adding a supplier bank account on the site level requires approval, however…
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Error while bulk load of Certifying Agency existing with more Business ClassificationHi, I am trying to load the Manage certifying agency task and Exporting the template and then importing with new update where business classification are added in cerrti…
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How are others managing 1042-S reporting requirements in ERP?Summary: 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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Redwood Supplier Registration Layout testing in SandboxSummary: Document How Do I Use My Sandbox in Visual Builder Studio https://docs.oracle.com/en/cloud/paas/visual-builder/visualbuilder-building-appui/how-do-i-use-my-sand… -
Supplier Registration Screen is not Moving from Company Details Page to Contacts PageSummary: As part of Supplier Registration Form, In the company details page we have multiple DFFs which has to be hidded/required/optional based on the country condition…
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Limit the LOV on Federal Income Tax TypeSummary: We are looking to limit the list of values on the federal income tax type. Is there a way to end date or deactivate codes so that only the values the client use…
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Need to fetch Allow_International_Payments_Flag for Supplier data in BIP Report.Need to fetch Allow_International_Payments_Flag column for migrating supplier data from fusion to new fusion environment. This column is in AP_SUPPLIER_SITES_ALL table s…
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While creating a bank account, Note to approver field isn't available unlike previous versionSummary: Hi Team, I have a requirement under the Supplier module for my project. While registering the supplier under the bank account profile, I noticed that the note t…