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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Supplier is not able to create invoices from supplier portalSummary: Hi Team, Content (required): When supplier is trying to create invoice, he is getting the below error: Java.lang.NullointerException AttributeVendorId is requir… -
Supplier Registration- Create DFF's with List of values on 'Products & Services' and 'Bank Accounts'Can we create DFF's with dropdown List of values on Supplier Registration Pages 'Products & Services' and 'Bank Accounts' ?? If yes, please help us with the approach to …
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How to disable organization type on the Redwood Next Generation Supplier Registration PagesSummary: Currently I have enabled Redwood Next Gen Supplier Registration page in oracle 25D but do not see business rule enabled to update the Organization type field to…
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REST API Revisions Bypassing Custom Extensions / Business LogicWhen sales orders are updated through the Order Management REST APIs, Oracle Fusion sometimes bypasses custom Order Management extensions or business logic that you have… -
How to update supplier bank account number?Content Hello All, once saved, how can we upodate the bank account number? It is currently frozen. Regards, Mario -
How to manage suppliers with the same name?Summary: How to manage suppliers with the same name? Content (required): Supplier name is an important attribute for preventing duplicate suppliers and maintaining data …
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How to automatically enable new supplier for global procurement?I’m using Oracle 25C, and I’m working with the global procurement setup. When the business wants to enable a new supplier for global procurement, I’m looking for a way t…
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Supplier not receiving a mail with user credential details after approval of supplier registrationContent Once after the supplier registration was approved, supplier received an mail stating 'Supplier registration was approved and user account information will be sha…
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Can one supplier site be used by multiple procurement BUs?We have 10 BU. We use decentralized purchasing rather than centralized purchasing. Each BU is its own Requisitioning BU and Procurement BU. Can I create one supplier sit…
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how to Export data from ASN PageHow we can export data from ASN page from Redwood screen
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How do I import group attribute values into transaction matching?Summary: I have created a group attribute table and can see the "new" attributes in the transaction matching screen. However, I cannot get the values to populate. How do…
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Restrict Reassign LOV to specific users in Supplier Regisration ApprovalSummary: In oracle fusion supplier registration process, once a supplier registration request is submitted , it is routed through an approval workflow. When approvers re…
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External Supplier Registration Approval – Based on Procurement BUHello Team, We have a requirement for External Supplier Registration Approval with the following routing logic: For all BUs except Israel, the request should route to Gr…
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Incorrect Passcode in MFAI have an external user who is using the Microsoft Authenticator app however each time she adds the code, she gets an error message stating Incorrect Passcode. She has u… -
Can we enable Request user account flag by default in Supplier PortalSummary: Requirement is when supplier add new supplier contact through Supplier portal so there is a flag "Request User Account". Can we have it enabled by default so th…
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Ad hoc approvers - Purchase Requisitions/ Purchase ordersSummary: How to identify if an approver was added manually while creating a Purchase Requisitions/ Purchase orders through the view add approvers icon in View Approvers …
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Possibility of requirement for LOV in Address Name Field During Supplier RegistrationSummary: Requirement for LOV in the Address Name Field During Supplier Registration Content (please ensure you mask any confidential information): Dear Team, We have rec…
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Is there a way to enable supplier for all Business units globallySummary: Is there a way to enable supplier for all Business units globally instead of creating supplier site in each business unit manually Content (required): Master da… -
Supplier bank account validationsSummary: For Supplier Bank Account Validation, Is there JP Morgan Inbuilt Adapter created to perform bank validation? is it an API or is JP Morgan a service provider tha…
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Specify Supplier News Content- Time to reflect the changes on the portalSummary: Specify Supplier News Content- Time to reflect the changes on the portal Content (please ensure you mask any confidential information): Hi I'm updating a news i… -
Is there a way to prevent E-mail: while registering the prospective supplierAn email notification is automatically triggered and sent to external suppliers when they are approved as prospective suppliers.Is there a way to prevent E-mail: while r…
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How to add DFF on Procurement Redwood/RSSP pages using VBS?Summary: What are the changes to the ways that DFFs are created & deployed on Redwood/RSSP Pages (like Supplier Registration) using Visual Builder Studio? Content (pleas…
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How to add DFF on RSSP Supplier page using VBS?Summary: What are the changes to the ways that DFFs are created & deployed on Redwood/RSSP Pages (like Supplier Registration) using Visual Builder Studio? Content (pleas…
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How can suppliers be segregated based on legal entity?Summary: How can I ensure that only suppliers linked to a specific legal entity are sent to the integration? Content (please ensure you mask any confidential information…
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Agency Location Code filed - Bank Account - next generation supplier self-registrationSummary: Agency Location Code filed - Bank Account - next generation supplier self-registration Content (please ensure you mask any confidential information): In the pre…
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Approver not able to see Bank account details on Supplier registration approval notificationSummary: First level of approvers are able to see the Bank Account details on the supplier registration approval notification. But the next level of approvers are not ab…
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External Supplier Registration Approval Flow based on Supervisor HierarchySummary: External Supplier Registration Approval Flow based on Supervisor Hierarchy Content (please ensure you mask any confidential information): Hello Experts, We have…
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How to get Supplier Audit Backend tablesSummary: Our client has requirement to develop a report for Supplier Audit (Supplier profile changes in the previous term, years need to be audited) in which the Busines…
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HCM team is enabling "Full address verification" in feautures by country or territory setupSummary: HCM team is enabling "Full address verification" in features by country or territory setup. we want to know if this setup impacts validation of supplier address…
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Can make the Rejection Reason in Supplier Registration be mandatory if approver click reject?Summary: There's "Provide Rejection Reason in Supplier Registration" feature currently. But this feature requires setting the "Mandate Comments before updating these out…