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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Supplier names value set for DFFSummary: We need the standard value set name which stores the supplier name as its defined Content (required): This is required as we are defining a DFF in item master a… -
Process/Steps to add city & comments for Intermediary Account associated with Supplier Bank AccountSummary: Process/Steps to add city & comments for Intermediary Account associated with Supplier Bank Account Content (please ensure you mask any confidential information… -
Is there any comprehensive list of all of the SCM Global Search Indexes for ingestion?Summary: Is there any comprehensive list of all of the Global Search Indexes that need to be ingested before Global Search will work for SCM modules? I can only find a c…
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How to include username in new supplier user account emailSummary Steps to include username in the new supplier user account emailContent When a new supplier user account is created in the application, an email is sent to the n…
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Next Generation User Experience for Supplier Self-Service Registration - Hide Bank Account SectionSummary: Based on information from a "suppliert type" in the supplier detail header(rs-company-details) , I need to hide the bank registration. Is it possible to hide "B…
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Configure to Route a Supplier Initiated Profile Change Request to Users with Specific Application RoSummary How to assign a group of users, with a specific application role, to receive approval notification for Supplier Initiated Profile Change Requests?Content You may…
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In Redwood Supplier Registration Bank Account how to disable the Bank field as non-required fieldSummary: In Redwood Supplier Registration, Bank Account tab how to disable the Bank fields, Bank Branch and Account holder name as - non-required fields Content (please …
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supplier object not appearing in standard objects in oracle fusionI want to add some validation on supplier screen I opened sandbox and I went to Application Composer but I didn't find Supplier object in Standard Object list
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Ability to hide payment details in the supplier portal screensSummary: Ability to hide payment details in the supplier portal Content (required): Is there a way to hide the columns related to the payments in the supplier portal ? (… -
Make customization using a sandbox in supplier portalHi, We are trying to make customization in the create invoice page in the supplier portal but an internal user who is having all the roles and privileges to access the s…
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How to make IBAN not mandatory for USA bank account in 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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Configure Company Details, Business Classifications and Bank Accounts pages in Next Gen Supplier RegSummary: Background: I have reviewed the 'Extending the Next Generation' pages/documents, as well as searching CCC, and cannot find answers specific to my questions. Add…
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EL Expression(Page Entry) is not working to hide custom functions/tiles from Supplier Portal UsersSummary: We have created custom tiles under GL but these tiles are visible to everyone including external users. To restrict visibility for external users used EL Expres…
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Options to manage large amounts of supplier creationSummary: At our company we get about 200 new suppliers each week. The manual entry of the supplier information takes a lot of time because there is quite some data to ch… -
Create custom supplier roleHi all. I want to define a custom role for Supplier Portal, with only the following accesses: Negotiations: just to Review all details, but not to edit, manage or delete… -
How to Enable the Guided Journeys in Redwood Next Generation Supplier Registration Pages?Summary: Starting 25A, you can configure Guided Journeys in the Redwood next generation supplier self-service registration pages to provide additional information or ins…
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Attachment type as text for the approver to approve the requisitionsSummary: In Classic UI, There is attachment type as Text and user can input the comments as can be seen in the screenshot. However, this is not the case for Redwood UI. …
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Char limit restriction between DEFAULT_PAY_SITE_CODE & VENDOR_SITE_CODE in Supplier Site FBDIIn the Supplier Site FBDI template, there a restriction on the Alternate Pay Site (DEFAULT_PAY_SITE_CODE) as 15 Character, while the restriction on Supplier Site (VENDOR…
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Sync the Char limit restriction between DEFAULT_PAY_SITE_CODE & VENDOR_SITE_CODEOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Eagle Materials Description (Required…
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How can we exclude holidays from Requisition Approval Expire NotificationsSummary: How can we exclude holidays from Requisition Approval Expire Notifications Content (please ensure you mask any confidential information): Hi Team, We had requis…
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Number of digits validation for Tax Registration Number and Taxpayer ID in supplier registrationhttps://us.v-cdn.net/6034893/uploads/D29J7VUKT58A/issue-screenshots.docx Summary: We want to make the Tax Registration Number and Taxpayer ID to have a certain Number of…
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how to default value to the field in supplier registration form using Visual Builder StudioSummary: how to default value to the field in the supplier registration form using Visual Builder Studio. i.e in supplier type we want to default "GPS Supplier" value an…
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Assign 3000 employees to the Resource Organization under Manage users in Oracle Fusion.Summary: Hi Experts , We have a requirement to assign 3000 employees to the Resource Organization under Manage users in Oracle Fusion. Please let us know how can this be…
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user unable to get access code while registering supplier registrationSummary: Hi Team, Business trying to register supplier using external supplier registration. They are providing email but didnt get an access code. We have it working ti…
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Cannotinvoke "oracle.jbo.Row.getAttribute(String)" because"profile"Summary: We have created Custom Role for "Supplier Self Service Administrator" and assigned to Supplier Users. Custom Role is working dev pod but not in UAT. UAT gives a…
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Internal supplier profile change approval for Supplier Status and Bank AccountsSummary: We have a requirement for only change in the Supplier Status from Inactive to Active to be routed to a Procurement approval group and changes to the bank accoun…
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Masking Supplier Tax Payer IDSummary We would want to mask the Supplier Taxpayer ID across Organization typesContent Hi, The business would want to have their suppliers tax payer id masked, but it i… -
Customize External Supplier Registration in RedwoodSummary: Hi all, As the classic External Supplier Registration retired on 25A, and we have several customizations we have done in the classic version. We would like to a…
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How to allow supplier login with username/password, but keep SSO only for employees?We are looking to implement the Supplier Portal functionality and we would like to know how to enable supplier login with username password, and SSO for employees. We ha… -
terms and Conditions for Supplier Portal usage by Supplier usersSummary: We have a new S2P Implementation and the Client Business wants to know if there is a list of terms and Conditions that are applicable to Supplier Portal usage. …