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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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How to hide "Justification" & "Current Incumbent" under Job Information using Visual Builder StudioSummary: There are some fields in Job information which appear under Opportunity Marketplace, such as "Justification" and "Current Incumbent". How to hide them using VBS… -
Personalization on Supplier bank accountHi Team, We are currently working on personalization tasks on the Manage Supplier page, specifically in the section where bank account details are added under the suppli…
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Relationship Between Invoice Match Type and INVOICE_AMOUNT CalculationIs Invoice Match Type (2-Way, 3-Way, 4-Way) set at the Supplier Site related to the calculation of INVOICE_AMOUNT = Quantity * Unit Price?
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Supplier Bank Account Attachment Missing in Approval NotificationSummary: As part of Redwood External Supplier Registration testing, I attached 5 different files in the Bank Accounts Page, but in the Approval Notification, it is showi…
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How to use REST APIs for supplier payment attributesSummary How to retrieve and update payment attributes of suppliers, their addresses or sites using RESTContent Suppliers can be created and updated using the suppliers R…
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How can I load bulk master bank and branch data for Suppliers in Oracle fusion?I need to load thousands of master bank details in Oracle fusion, Is there any template to do so?
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Can we Rename the address name to City name in Supplier External registration redwood pageSummary: Can we Rename the address name to City name in Supplier External registration redwood page Content (please ensure you mask any confidential information): Can we… -
Supplier Business Classification Notification attachments need to appear in the e mail notificationSupplier Business Classification Notification attachments need to appear in the e mail notification
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How to remove Statistical from the currency field in redwood Internal supplier registrationWhile registering a supplier using Internal Supplier registration in redwood, under 'Bank Accounts' section, in the currency field 'Statistical' showing in the LOV. I ha…
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How to specify the users receive the Supplier Contact User Account Request Failed NotificationSummary: Dears, How to specify the users receive the Supplier Contact User Account Request Failed Notification. Also, Supplier cant be created. Content (please ensure yo…
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Capability to make a few of our existing normal users supplier users instead of creating new ones?Summary: Can we have the capability to make a few of our existing normal users supplier users instead of creating new ones? Is it possible to provide supplier privileges…
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How to create a supplier against an existing party in Oracle using REST APISummary: We have a requirement to check if there is a party record exist for a new supplier in Oracle based on supplier name and TIN number. If Yes, we would need to cre… -
Personalize Supplier Bank Account PopupSummary How can you personalize the supplier bank account popup?Content You may have requirement to personalize Supplier Bank Account UI, for example, to ensure user pro…
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How to Configure Bank Accounts Dialog for Supplier Registration FlowsSummary Steps to configure bank accounts dialog for supplier registration pagesContent Use Case: Capturing supplier bank account information is important for on-boarding…
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Alternate Pay Site CHAR Length to be 240 CHAR in FBDI LoadOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): Curr…
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Bulk Upload Collaboration Messaging Trading Partner / Supplier ConfigurationSummary: Is there a way to mass import Collaboration Messaging Trading Partner data. I am especially interested in exporting from a working lower environment to a newly …
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Multiple DFF context on hz parties are not behaving as expected.While creating multiple context as HZ PARTY SITES level, For example ContextA, ContextB and contextC. we observed that it will just consider one context at a time, Suppo…
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Change of Labels in sourcingSummary: Change Label Negotiation Type to Sourcing Type and Negotiation template to Sourcing Template
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Supplier onboarding welcome email adjustmentThe first line the email states: "Thank you for successfully registering to be a valued supplier to XYZ BU !! "- If supplier registered at an XYZ BU then the first line …
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Force Supplier adding more one contact at registrationSummary: Dears, Is there anyway to force the supplier at registration to enter more than one contact , so he cant submit the process he enter the required number of cont…
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AI-Driven Supplier Risk MonitoringSummary: A new AI Feature for Supplier module where Oracle Monitors supplier risk, flags risks based on predictive analysis. Is this feature is live now in Fusion 25A? I…
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Is there ability to send the external (new gen) supplier registration link to the supplier email IDSummary: Hi, I do have the URL for suppliers to register themselves using the new gen Redwood supplier registration pages. Question is - Is it possible to send the URL t…
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Supplier Registration Approvals based on CategorySummary: Supplier Registration Approvals based on Category Dear Team, We have a business requirement related to the Supplier Registration process in Oracle Fusion. Pleas…
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How to restrict to use of special characters in the supplier name field.Summary: How to restrict to use of special characters in the supplier name field in the supplier master and during supplier registration. Content (please ensure you mask…
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What is DS AI ERP Supplier Contact role and how can it be hidden when Supplier contact is createdSummary: What is DS AI ERP Supplier Contact role and how can it be hidden when Supplier contact is created During External Supplier Registration through Next Gen Supplie…
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Supplier HierarchySummary Can we model Supplier Hierarchy in fusion supplier management cloud service?Content Hi, Do we have any standard feature where we can define a relationship or hie… -
Internal supplier registration with integration to Dun & BradstreetSummary: Internal supplier registration process with integration to D&B Content (required): My client would like to use the internal supplier registration process for bo…
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23D attach supplier bank account document not available for external supplier registratiSummary: As per 23D new feature, ATTACH DOCUMENTS TO SUPPLIER BANK ACCOUNTS. We should see attachment option during external supplier registration page, but we are not a…
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Attachment link in email notification is not open for supplier registerationSummary: User is receiving an email for new supplier registration and this email has attachment links for the document, when trying to open the link, it shows an error f…
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Edit Change Request option is not available while approving Supplier Profile change as internal user'Edit Change Request' option is not available while approving Supplier Profile change as internal user unlike supplier portal initiated profile change request. I am able…