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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Report to show pending suppler approvalsSummary: Content (please ensure you mask any confidential information): Hi Community , do we have any report to see supplier profile change requests like whom approval i… -
Supplier Performance Evaluation in Fusion ProcurementSummary Need to capture vendor performance evaluation at the time of final Receipt/Invoice/PaymentContent Requirement is to capture vendor performance evaluation at the … -
Business Classification Fragment Extension for VB Supplier RegistrationHi, We have an issue with the Visual Builder page for Supplier Registration. We need to do some extensions on the Business Classification Fragment of this page, but the …
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We are able to restore old Supplier Registration UI in 25ASummary: We are able to restore old Supplier Registration UI in 25A. We plan to move to new Redwood UI for 25A and I understand the old UI will be retired at that point …
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REST API for getting CLIENT BU and BILL TO BU list of values in supplier Site assignmentI need an oracle fusion REST API for getting CLIENT BU and BILL TO BU list of values in supplier Site assignment. Also is there different API for retrieving CLIENT BU an…
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Populate supplier header DFF based on based on Site Procurement BUSummary: We have a requirement where we want to populate certain Values ('R', 'H' , 'C') in a Supplier header level DFF based on the Site Procurement BU. please find bel…
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Do current users need to Opt-In to NextGen before 25A?Summary: I was reviewing the attached discussion, and it mentions that existing customers will need to re-implement any required extensions configured in the current sup… -
ESR how to ask a question when the answer is just attachment an it should be mandaty?Summary: This is for External Supplier Registration Our requirement is to create a question: "Attach your W9". and suppliers should attach the w9 ONLY. so I created a qu…
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How to segregate supplier profile change requests according to rules defined?Summary: We have 2 rules to approve Supplier profile change requests. One for contacts request and a approver 1 should approve these requests. For Address requests , App…
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START_DATE_ACTIVE is getting updated when using FBDI to Inactive Supplier (Import Supplier)Summary: We are using both Web Services and FBDI to create and deactivate suppliers in the ERP system. However, when using FBDI, the START_DATE_ACTIVE field is automatic…
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values are missing in lookup 'JEES_EURO_COUNTRY_CODES'.Summary: We are using lookup 'JEES_EURO_COUNTRY_CODES' in a query to fetch country name from country code. But this lookup does not have values for Country_Code = 'NZ' i…
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Is there an advisory for Self-Service Supplier Registration Redwood feature adoption Timeline?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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Need to know if we can extend redwood supplier search page to add more parameters as search optionsWhen trying to extend the Redwood Supplier Search page in VB studio, I'm able to only see the fields under SupplierDetails (Post search) for modification. Need to know i…
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Still see the "OPT-IN" for the Nextgen External Supplier registration pages in25A non prod PODs.How?Summary: I still see the "OPT-IN" option for the Nextgen External Supplier registration pages whwrein the 25A patch is applied to non-production PODs. This is confusing …
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Supplier Registration - Request to resubmit: In the reason, is it possible to insert imageSummary: In this screen, where we add the reason for the request, is it possible to input text and insert images too. Like I do here, I add an image to explain what I sa…
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the same user can be associated to more than 1 supplier in the supplier masterSummary: The user wants to know if the same user can be associated to more than 1 supplier in the supplier master. Module Procurement -> Suppliers -> Manage Suppliers ->… -
How to default the phone option to united states at supplier registration page?Summary: When using supplier registration form to register a new supplier, we were entitled to enter the address, site, contacts. Business needs to default the country c… -
How to provide Supplier Portal access to site level details?Currently, in supplier portal, supplier cannot see Site level information. We want to enable supplier to have access to site level information too. How can that be enabl…
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Register a supplier without checking the request create user account?Summary: Business requirement: Roll off supplier portal to selected suppliers only. Content (required): Supplier registration won't proceed unless I add one active conta…
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Even if there is no supply, the consumed quantity is displayed in HVGOP under RSV.Hi Oracle experts, In HVGOP, under RSV (Review supply availability), even if there is no supply, the consumed quantity is displayed. Could anyone help with this issue?
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Mandatory Attachment Requirement for Supplier Profile Change Requests in Oracle ISPSummary: Supplier profile change requests in Oracle ISP should require a mandatory attachment, ensuring users upload a supporting document with every request. Content (p…
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Supplier Contact Email in Supplier RegistrationHi Community, How to restrict user from registering their personal email account (e.g gmail, yahoo etc) in supplier contact Thanks,
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Movement request uploading FBDISummary: I would like to inquire if there is a standard spreadsheet or FBDI file available for uploading Movement Requests. This is in response to a client's requirement…
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retiredSummary: 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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How to default the suggested supplier on process requisition page for Items from PIMHow to default the suggested supplier on process requisition page for Items from PIM (Trading partner relationships) and this Items doesn't have BPA or CPA agreements
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nextgen supplier registration redwood theme overrideSummary: Hello Everyone, We have a requirement to override Redwood theme on Nextgen Supplier Registration?Is this can be feasible?Any idea? Thanks Content (please ensure…
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Full bank account detail for Supplier Registration approvers and Profile change request approversSummary: how to display full bank account number for Supplier Registration approvers and supplier Profile change request approvers Content (please ensure you mask any co…
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How to have supplier veribage for external supplier registration pageSummary: Hi Team, Below is the external supplier registration login page How to add Some content below Supplier registration in above image? Please help on the same. Tha…
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How to create supplier as customer?Summary: How to create supplier as customer? Is there a flag which can automatically convert the suppliers to customers ? This is required for Security deposit refund to…
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REDWOOD: DFF size changes in setup and maintenance are not reflecting in redwood pagesHi All, We have updated the size of Text Box DFF in setup and maintenance but it is not reflecting in next gen self service registration pages. Can you please let us kno…