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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Supplier Management
Discussion List
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How to Update Exchange Rate Information in Oracle Fusion FBDI File?Hello, I am using the Supplier and Supplier Site FBDI in Oracle Fusion to upload data and need to include exchange rate information. However, I am unable to find the cor… -
How to default OR cascade supplier site DFF value when assigned to another BUSummary: Hi Team, We have a requirement wherein we would like to maintain a DFF on the supplier site to capture a unique Supplier ID against each supplier site. We would… -
supplier address dff update using soapSummary: How to update Supplier Address Descriptive Flexfields using SOAP service. Content (please ensure you mask any confidential information): We are trying to use "……
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Supplier Portal View invoice commentsSummary: How to fill up this Comments column in Supplier Portal View Invoices Task? We have a requirement where the AP user needs to add reason why the submitted invoice… -
Redwood roadmap vs supplier portalWondering if there is anything planned for Supplier Portal. I am thrilled to get information on that. Thank you
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Unable to access Business Rules in VBCS for "register-supplier-start"Summary: We are in the process making the changes in Redwood External Supplier Registration page using the VBCS and when we are trying to access business rules for the o…
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How to change the text below supplier registration fields in Next Gen External Suppler RegistrationSummary: Our customer has business requirement to have hint for every field in Redwood Next Gen Supplier Registration Content (please ensure you mask any confidential in…
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Does Fusion product have a supplier database that is uniformly managed and maintained by Oracle?Summary: Does Oracle Fusion product have a supplier database that is uniformly managed and maintained by Oracle or shared by Oracle customers? When the customers have sp…
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Can we allow an user to just edit an existing supplier address but not create a new address?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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Hide Misc. Attachment Category from supplier portalSummary: We need to hide Misc. Attachment Category from Supplier Portal. Is there any security rules that we can apply to hide Purchase Order Misc. Attachment Category f…
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How to add custom Attachment category in Supplier Negotiation headerSummary: For Supplier negotiation header, customer wants to add select business specific categories while attaching the document before publishing the negotiation. Is th…
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Store files in UCM/server and access it through Hyperlinks in Supplier self-service registrationSummary: Hi, We have the following requirement : we want to put hyperlinks in Next-Gen supplier self service registration page (Landing page where user enters email). Us…
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Does REDWOOD Allow custom branding like changing colours/themes/Logos etc on Supplier Portal pageDoes REDWOOD Allow custom branding like changing colours/themes/Logos etc on Supplier Portal page
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Configure specific user to receive supplier creation error FYI notificationSummary How to notify a specific user when supplier creation errors after approvers approve the registration request?Content In the supplier onboarding flow, there can b…
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Multiple value selection in DFF LOVHi, We want to enable a DFF to store purpose of vendor contact. In many cases same person is point of contact for multiple functions like sales, brand management, Financ…
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Can we make more of the Supplier attributes require approvalWe are trying to understand if we can make more of the Supplier attributes require approval. Currently when I look at the Supplier Profile Change Request it identifies t… -
Approval routing by supplier country when changing supplierContent (please ensure you mask any confidential information): Good evening, I would like to know which approval attribute is the most appropriate to use when a change i… -
Enable "Rejected Reason" field in Supplier Portal.Hello experts!, It's happening that all changes that the supplier makes from the Supplier Portal are being automatically rejected. Even though the rules are well configu…
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change a supplier site email using FBDISummary: Update the Supplier Site Email value using FBDI Content (please ensure you mask any confidential information): For targeted supplier site records, I am attempti… -
Is the supplier portal pages can be translated to different language like Japanese?Summary: The business is requiring to have the supplier portal pages be translated depending on supplier's geography if coming from Japan or Taiwan, they want the pages …
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External Supplier registration link not opening within VDISummary: We are unable to open External Supplier prospective registration link within VDI. We are able to open the link outside of VDI Content (please ensure you mask an…
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Next Generation Supplier Self-Service Registration - Include a validationSummary: Adress Region Is it possible to include a validation in "address name field" so user can input only specific values?? Something similar to what is shown in this…
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Which table stores the fiscal classification code at the supplier profile?Summary: We need to get all fiscal clasification code assigned to the supplier Content (please ensure you mask any confidential information): Version (include the versio… -
Need SQL/table to extract the supplier questionnaire with responses from supplier registrationLooking for a table or SQL to get the Supplier responses for the questionnaire during registration.
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How to enable "report and analytics" in task list of Supplier MasterSummary: How to enable "report and analytics" in task list of Supplier Master Please see the attached screenshot Content (please ensure you mask any confidential informa…
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Need to add review page after questionnaire in redwood supplier registrationSummary: The customer wants to add the review page which displays all the information entered in all the previous pages before submitting. How can we achieve this in red…
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How to fetch data for bankAccountUserRules for the countries not present in CE_CTRY_SPECIFIC_UI_RULESummary: We're trying to fetch the country specific rules using the vbcs tool with the help of api "/fscmRestApi/resources/11.13.18.05/bankAccountUserRules/describe". We…
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When we will be able to place texts above the fields of the new Supplier Registration InterfaceHello, We are currently unable to fix texts above fields in the new Redwood Oracle Supplier Registration Portal. We would like to know when it will be available. Regards
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Supplier Portal - Restrict the file upload based on file extensions, When creating invoices.Summary: Hi, We are planning to enable supplier portal. In supplier portal the supplier users will be creating invoice. When creating a invoice, we have a Attachments fi…
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How to customize the "Select and Add" page (Create Invoice from Supplier portal) with page composerHow to customize the "Select and Add" Pop up page (Create Invoice from Supplier portal) with page composer. Requirement is to Hide the Purchase Orders Lines with Unit Pr…