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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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… -
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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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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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… -
RSSP SUPPLIER self service registration page, configured country based rules are not workingSummary: RSSP supplier self service registration page, we have configured country based rules to make fields but they are not working as expected Content (please ensure …
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Invoices processed via the Supplier Portal are all showing as Tax Exempt in errorInvoices processed via the Supplier Portal are all showing as Tax Exempt in error. The Supplier's tax classification is set to Standard and the Purchase order iss also s…
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Setup SSO for i-Supplier portal on Oracle fusionSummary: How to setup sso for isupplier portal in oracle fusion? Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Need some Clarification on mandatory fields coming in Redwood pageSummary: Currently we are implementing redwood Supplier Registration for one of our client. Client raised below points, can you please help us on this. In Redwood Suppli…
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How To Make Taxpayer ID Mandatory on Supplier Create Screen?Summary: There is a requirement to make the Taxpayer ID field mandatory for suppliers. Doc ID 2189091.1 has been followed to achieve the requirement. However, upon testi…
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leveraging Supplier Registration Redwood Page FunctionalitySummary: Feasibility on leveraging Supplier Registration Redwood Page Functionality in a standalone VBCS app. Content (please ensure you mask any confidential informatio…
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Bulk update of supplier bank account currency codeSummary: Is there a workaround or alternative options available for performing a mass update to remove the currency code from the supplier's bank account? Content (pleas…
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Supplier Profile change Approval - Organization details and income tax.Summary: What fields are covered by Organizational details and income tax in term of triggering the change approval? We need to know the list of fields that trigger the …
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SSO for External SuppliersSummary: Requirement is to customize the URL for supplier portal which can be then shared to supplier users (external) . Customer want to maintain separate URL for Inter…
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Is it possible to add DFF in business classfication page? (redwood)Summary: We want make attahcment mandatory in business classification page and it seems not feasible. So workaround would be add DFF(checkbox-i confirm attachment added)…