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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Getting attached error while importing party site uses through bulk FBDISummary: Content (please ensure you mask any confidential information): Getting attached error while importing party site uses through bulk FBDI. -
Change Labels on Next Gen Supplier Self Service Registration (Redwood UI)Summary: Need to change a few labels within the new Next Generation Supplier Self Service Registration (mandated in 25A) that is in the Redwood UI, also need to add 'hel…
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FYI Notification sent to Supplier for Internal Supplier Change RequestsSummary: Is there an FYI notification sent to the supplier for every internal supplier change requests triggered by the supplier administrators in Oracle? Content (pleas…
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Why is Supplier Address Verification No Longer Looking Up Addresses?Summary: We have been utilizing Supplier Address Verification for over a year. Just this week, we've been running into the same issue in all of our ERP environments wher…
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Making Supplier name caps on next generation Supplier registration pageSummary: Our Client has requirement to make supplier name entered in caps. Supplier might not enter them in caps but after supplier enters supplier name , this should ge…
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I want to hide Branch Number field in Gen Next Supplier registration page. Please provide procedureSummary: I want to hide Branch Number field in Gen Next Supplier registration page. Please provide procedures steps Content (please ensure you mask any confidential info…
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Can we system automatically send Reminders notification for pending supplier registration approvals?Summary: Can we system automatically send Reminders notification for pending supplier registration approvals like requisition approvals notification reminders ? Content … -
Business user want to update 300 plus supplier as a One time Supplier - by one time supplier FlagSummary: Business user want to update 300 plus Suppliers in Oracle Fusion-should have the the "one time supplier" flag as TRUE. They want bulk tag them in Oracle based o…
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How to send business expiring notification to Category Manager?Summary: Hello All Need Help, Business needs a report for Category Managers that helps them identify Vendors with nearly expired Certificates (30 days or less) and Recei…
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New Generation User Experience for Supplier Registration - Mandatory to use from 25AAs per Oracle's newsletter for the Redwood experience, the feature "New Generation User Experience for Supplier Registration" would be mandatory to use from 25A . Would …
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Supplier Merge History and Merge Activity ReportSummary: Use merge history and OTBI report to review supplier merge activities Content (required): From time to time, your suppliers may go through business consolidatio…
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How to map multiple supplier products and services to single procurement categorySummary: We have a requirement where we need to map multiple supplier Products and Services to the same item category (Purchasing category). Content (please ensure you m…
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Cannot Have Shared Bank Account - Employee and SupplierSummary We have an employee who shares a bank account with a new supplier we need to create.Content We have an employee who shares a bank account with a new supplier we … -
In supplier registration process, how can we restrict the 'Supplier User account' creation.?Summary: Question -During the supplier registration process, how can we restrict the creation of a 'Supplier User account' for each prospective supplier? The customer pr…
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Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsSummary: I have created a custom role to provide users with view-only access to supplier information. However, we are currently unable to view the Bank accounts and paym…
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We need to the ability to create more than one vendor for one part.Summary: How we need to the ability to create more than one vendor for one part. Ideally, we would like the system allowing up to ~5 suppliers per part, with a supplier …
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How to create different rules for Verification page based on link (Spend or Prospective)Summary: On the Verification page there is a need to create a different description / texts and links to: Prospective Supplier Registration URL Spend Authorized Supplier…
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Need to Update Existing Supplier Name but Keep Reference to Legacy Name on Old TransactionsSummary: Through normal course of business, suppliers will undergo name changes. However, if we update the name of the supplier on the vendor record, it will update all …
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How can Internal user send link to supplierSummary: system should be able to allow Internal user request new supplier registration by enter email and company name. System will send link to supplier's email The li…
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Why is Address not required for Create Supplier, but required for External Supplier Registration?Summary: We noticed that even though the Addresses line is marked as Required in 'Configure Supplier Registration and Profile Change Request', the user is able to create… -
Usage of email field available at Supplier addressSummary: Content (please ensure you mask any confidential information): Hi Team, On the supplier address page, there is a field for email. What is the purpose of this fi…
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Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank accountWhen the supplier bank country is Mexico, Oracle only allows an 11-digit bank account number, whereas we need to input a 12-digit bank account number. To work around thi…
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Need to have a different GRN sequencing for GRN's created after work confirmation gets approvedSummary: The ask from business is to have a customised sequence for Receipts (GRN) which are created automatically by system once a Work confirmation for a PO is created…
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How To Rearraange fields in Next Gen Supplier Registration Page?Summary: We are looking for help to rearrange fields from Bank Accounts section in Next Gen Supplier Registration Page. We can see the Bank field is populated after the …
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Function of (PER_PRC_MANAGE_SUPPLIER_ACTION_PLAN_TASKS_BY_SUPPLIER_PRIVSummary: Could you please help us understand the functionality and navigation of the below privilege and provide us with any reference documents for testing? Manage Supp…
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How to restrict DFF on supplier header to be unique value only?Summary: Hi, I have a requirement to pass unique value to DFF on supplier header. Content (please ensure you mask any confidential information): There is a DFF field on …
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Supplier Registration can upload file PDF, Image, Word document, Excel, text, PowerpointSummary: Supplier Registration can upload file PDF, Image, Word document, Excel, text, Power point Content (please ensure you mask any confidential information): Version…
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Demote supplier from Spend Authorised to ProspectiveSummary: User would like to demote a supplier from spend authorized to prospective. Is this requirement feasible? Content (please ensure you mask any confidential inform…
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Supplier Profile Failing in ImportSupplier Profile Failing in Import Due to the Following reason- You must enter the additional name attribute
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Allocation rule for child values of different ParentsSummary: We would like to create allocations to several child departments that currently exist under their own parent. Example: Parent 400 - Child 4001,4002 and other pa…