To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Attachments added in profile update is not appearing in Organization session of approval screenSummary: Attachments added at the time of profile update is not appearing in Organization session of approval screen. What privilege to be given to approver to see this … -
How does Supplier register a Bank Account when their Bank and Branch are not available in the list?Summary: How does Supplier register a Bank Account when their Bank and Branch are not available in the list? Content (required): How does Supplier register a Bank Accoun… -
Is it possible to create suppliers using REST API and Visual Builder Add-in?Summary: Is it possible to use visual builder add-in to create suppliers, suppliers addresses and sites? Content (please ensure you mask any confidential information): V…
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How can we restrict the decimals in the quantity entered in a Purchase Order lineSummary: We have a requirement where we need to restrict the number of decimals while entering the quantity in a Purchase Order line. Do we have any option to restrict t…
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Supplier Restrict user to update Supplier Site Payment AttributeSummary: We need to restrict Supplier Administrator to Restrict to Create/update Supplier Site Payment Attributes (Procurement Team). We have a different team doing the …
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How to add custom text message in Responsive self service application in supplier and supplier siteSummary: Currently in Classic self service procurement we have enabled the touchless buying feature, To enable the touchless buying we need to enter supplier and supplie…
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Secure suppliers from unauthorized usersWe have a requirement where we need to restrict access to certain suppliers to specific users. These suppliers should not be queried by other users except the specific u…
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How to pull information related to supplier site assignment on new supplier site assignmentSummary: would like to explore a process enhancement where an email notification is triggered automatically upon new supplier creation, specifically when a new supplier …
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Is defaulting to Edit mode in Manage Suppliers standard?Summary: When our users who have access to create and manage supplier data open a supplier in Manage Suppliers page, it is automatically in Edit mode. Is this standard? …
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Enable profile change approval rules only when supplier business relationship is 'Spend Authorized'?Can we enable profile change approval rules only when supplier business relationship is 'Spend Authorized' and disable when its 'Prospective'? Idea is that internal user…
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How to delete protected mode for edits in the flexfieldSummary: Hi, I need to edit the flexfield. But when I entry in the view value set I have this Warning: The warning message on the data proctored against edits. How can I… -
How to get the Reset password option for supplier portal user from the supplier profileSummary: We are looking for an option to get the 'Reset Password' option from the Supplier Contacts, so supplier administrators/managers can directly Reset and send pass…
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Suppliers (New) - opens a new tab after selecting a record from the search resultsthe Suppliers (New) work area opens an additional browser tab after selecting a supplier from the search results is this expected behaviour & is it possible to prevent t…
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How to enable and disable taxpayer ID field based on supplier type selectedSummary: When supplier selects tax organization type as foreign, taxpayer id fields shall be greyed out/disabled. When any other tax organization type is selected, only …
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Remove Faces UI Register Supplier link under Procurement - Suppliers - Register SupplierProcurement - Suppliers - Register Supplier. How to remove the Faces UI link from users? Cheers Janne
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DFFs not functioning as expected in Redwood External Supplier RegistrationSummary: We are in the process of enabling the Redwood Supplier Next Gen Registration for External use cases. The Opt-In has been enabled in Test Instance, however, upon…
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Supplier Registration DFFs after Next-Gen Supplier Self-service Registration ImplementedSummary: After implementing the Security Policies against Value-sets linked to Supplier Registration Descriptive Flexfields, these flexfields are no longer available in …
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Is Supplier Portal Inquiry only roles possible?Summary: Have a requirement to provide suppliers a Supplier Portal inquiry role. We aren't able to get it working quite right specifically with PO access and supplier pr…
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approvers unable to see edit supplier registration option during more information requestedApprovers are getting Edit Supplier Registration Request option first time while approving but not having second time during more information requested in external suppl…
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Can we include the supplier Bank details as supporting document in supplier regSummary: On the Redwood page, in the documents attach page, to include the supplier Bank details as supporting document Content (please ensure you mask any confidential … -
how to make expiration date mandatory in supplier profile when an attachment is addedSummary: Navigation:Supplier ProfileàBusiness classificationà Local content Certificate The “Expiration field” for the local content certificate to be made mandatory if …
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Do we need any license for third party Loqate to import geography dataSummary: Do we need any license for third party Loqate to import geography data Content (please ensure you mask any confidential information): Hello Team, Do we need any…
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Supplier Portal Is there any way to add the page with the term that supplier need to accept?Summary: My client has a requirement to include a page with a terms and condition and with a box that every time a Supplier Contact need to accept before they log in to …
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swift codeSummary: 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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Any pointer on how PGP enabled Report output naming worksReport bursting logic is having fileName.txt, file is generated and delivered to SFTP as expected. We enabled PGP encryption and can see file name is still Filename.txt … -
Where do I configure the supplier contact name format?Where can I change the supplier contact name format from FirstNameLastName, to Last Name, First Name? -
How to add announcement as text in a box in Newsfeed layoutOurprocurement application is moving to Newsfeed layout from Banner Layout. In banner layout we display the announcement containing static information and user links. In…
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Mass import of business classificationsHi, Procurement is required to submit quarterly and annual reports to GOSBA related to MBE, SBR, and VSBE contracts/spend. We currently has "Business Classification" for…
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what is the time frame for qurterly update in Oracle fusionSummary: what is the time frame for qurterly update in Oracle fusion Content (please ensure you mask any confidential information): Version (include the version you are …
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Supplier Merge-REST API or FBDI for mass mergeSummary: Hi All, Is it possible to do supplier merge through REST API or FBDI instead of one by one from UI? We have a large number of duplicate suppliers and planning f…