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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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… -
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…
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Redwood: Next Generation User Experience for Supplier Registration Mandatory?Summary: When will the Redwood: Next Generation User Experience for Supplier Registration become mandatory for Internal supplier requests and Self service procurement su…
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Can DFFs be added as search parameters while doing Supplier Search?We have defined some DFFs at supplier level. We want to use them as search parameters while querying for Supplier(s) in 'Manage Suppliers' screen. How can we utilize DFF…
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Visual Builder add-in doesn't return any data for API paymentsExternalPayeesSummary: How to fix the issue when Oracle Fusion's Visual Builder Excel Add-in isn't returning any data against this API /fscmRestApi/resources/11.13.18.05/paymentsExter… -
How to ensure the budget date on the PO system date and not from requisition's budget date.Summary: We noticed that when a Purchase Order is created from a Requisition, the budget date is defaulted to the budget date on the requisition and NOT the system date.…
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Redwood Supplier registration page mandatorySummary: 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 disable internal supplier profile Change approvals ?Summary: Initially, we have enabled Internal Supplier profile change Approvals as we have got a requirement to test the inter supplier profiles change Approvals and ever…
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Customize for Supplier portal linkWe have created a supplier portal from oracle saas application , we have a link with https:///fndSetup/faces and some alphanumeric data Now we are wanted to change the d…
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How can I disable the FYI notification when a Supplier becomes Spend Authorized?When our client registers a new supplier - they get an FYI notification that their supplier registration request was approved. However, when the supplier is approved for… -
Not able to be making mandatory attachment in Extending Next Generation Supplier Self- Service RegiSummary: We are not able to be making mandatory attachment, address line1 in Extending Next Generation Supplier Self- Service Registration Content (please ensure you mas…
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How to configure workflow in BPM for create supplier from Oracle fusion?We need to identify the task name for 'Create Supplier' in the BPM worklist in order to configure the workflow. Any insights or suggestions would be greatly appreciated.…
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Supplier Inquiry Job RoleSummary Custom Supplier Inquiry Job role does not display any SuppliersContent Custom Supplier Inquiry (Read Only) was established as a Procurement job role. This role w…
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Things to be taken care while doing supplier merge in oracle fusionSummary: Hi Team, Business created a some supplier with two different sites with same site purpose. We need to do merge for those supplier sites. Can you please help me …
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How do we make attachments mandatory for Internal Supplier Registration?Summary: The attachment field (being an object) is unable to get converted into a required field via form Personalization/Sandbox. We need to make the field mandatory wh…
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Why Supplier Registration opt in is not enabled in 25 Dev instance as patch is appliedSummary: Why Supplier Registration optin is not enabled in 25 Dev instance as patch is applied Content (please ensure you mask any confidential information): Version (in…
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External Supplier registration - making routing number field as optionalHello we are using the next generation supplier registration pages and have the following problems with the routing number field at Bank account page. As we read on othe…
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Supplier Portal remove the access to see PO Details from View Invoices pageSummary: We want to be able to remove the option to view the PO details from the view Invoices. From the view invoices if they click the PO, the system open the PO infor…