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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Query for getting supplier contact with the user account statusSummary: I need to fetch the contact detail of the supplier like first name, last name, Administrative Contact, status, phone, fax, email along with supplier portal user… -
Next Generation Supplier Registration Extension: Bank Accounts Search Options for 24DSummary: I am currently running into an issue in extending Next Gen Supplier Registration in 24 D. In "Bank Accounts," I would like to be able to search "branches," by u…
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Save for later is not sending a supplier mailwhen we have an external supplier registration, and when the supplier user submits save for later button, there is no mails sent to the mentioned mail in order to comple… -
Audit report- User field changeSummary: The "User" field in the Audit reports initially displayed the of the person who made the change. Now it only displays Person number. We did not make a change th…
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Need to get supplier portal activity for an entire yearSummary: We have a report for viewing supplier portal activity, but it only pulls data from the past 7 days. Is there a way we can get the entire years supplier portal a…
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Additional Address and Site Purpose checkboxWould like to add a new Address Purpose checkbox to existing options as showing below: and same for Site Purpose: Is this possible through page composer?
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Remove the intercompany setup for the supplier.Summary: I have the issue: The supplier A used to be an intercompany supplier with the company GMC. Now we want to remove the GMC company from the intercompany setup, th…
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Updating or Creating a New Supplier? What is the best approach?Summary: Is there any recommended approach for updating current inactive suppliers (multiple suppliers)? What would be the best approach whether to update existing suppl… -
25A Mandatory Feature: Include Contacts in Supplier Inactivation Process can be Off?Summary: The business is requesting confirmation on the following: If a supplier is active but has not had any transactions for a long time, will this feature automatica…
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Internal Supplier Profile Change ApprovalsSummary: Hi, We have a requirement to trigger approval whenever supplier contact is added to the supplier. But currently we are unable to configure as there no contacts …
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Attachment attached by an approver while approving supplier Profile updateSummary: Scenario: When supplier profile change request is raised, it will be routed to the approver. From the bell notification, the approver can receive a notification…
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Steps change tool tip message on next generation supplier registration pageSummary: How to change tool tip message on next generation supplier registration pageI am looking forward to re-name the field in supplier registration page and attachme…
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How can we make bank details entry as optional in external supplier registration?Providing the Supplier bank account number, routing type and account type details are mandatory in supplier external spend authorization registration process. Is there a…
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Disable One time access code on Next Gen Supplier Registration UISummary: We would like to test this Next Gen Supplier Onboarding Process in non-Prod environment and want to check if one time access code feature can be disabled. Multi…
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Is it possible to send an email notification out to the Supplier once bank information is changed?Summary: We would like to have the ability to send out an email notification to the Supplier when the banking information is changed. Is it possible to do the same? Cont…
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Supplier Audit Report filter via CountrySummary: The seeded supplier audit report shows changes made to all the supplier entities in the environment. Is there any way to see this data for a particular country …
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Is there a supplier duplicate check on contact details with RedwoodSummary: Traditional external supplier registration page has a duplicate check on supplier contact information. Is there a supplier duplicate check on supplier contact w…
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Is is possible to disable email authentication processSummary: Is it possible to disable the email authentication step in Redwood interface of supplier registration process? Content (please ensure you mask any confidential …
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Query to get supplier category name under products and services tab in EBSSummary: 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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Does assigning user as a Resource for the Contract organisation consume Contracts licenceSummary: We want to allow Buyers and some other fusion users (legal team) to edit the contract terms, when the contracts are created. I believe this can be done via User…
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Display Supplier Status as Prospective or Spend Auth on Supplier Portal page.Summary: can we mention Supplier Status either as prospective or Spend Auth on Supplier Portal page via Sandbox or any other way to let the supplier know his correct ass… -
When 25A patch is going to release?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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Creating Custom Roles for manage Bank Master, Branches, and AccountsSummary: I need assistance in creating 2 custom roles to manage and view the following functionalities: Manage Bank Master View Bank Master Manage Branches View Branches…
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Separate ABNSummary: If there is a supplier X with ABN number as ABN123, can we update the ABN of same supplier to ABN456 or is updating not allowed? Will the system create/consider…
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Unable to add verbiage in Responsive Supplier Registration customizations.Summary: In the classic Supplier Registration Page i.e. the current set up we had the customizations in place as per the user requirement. However, in Responsive Supplie… -
How can we use DFF Column to send FYI Notifications in Supplier Registration Portal ApprovalsSummary: We are collecting email from Suppliers on Next Gen Supplier Registration Portal in a DFF, We would like to send FYI Notifications to the email we get in the DFF…Narasimha Rao Kondapalli 32 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle
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Can we default the Business Relationship field to Spend Authorized for some roles and disable the fiSummary Can we default the Business Relationship field to Spend Authorized for some roles and disable the field from updatesContent Our customer does not want to have pr…
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Where is Missing Q&A - Redwood Supplier Event - Nov 2024Summary: Q & A from the Event: SCM – Product Feature: Redwood Supplier Self Service Registration – Modern Supplier Onboarding Experience has not been posted. Content (pl…
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How to initiate a notification through standard/custom from supplier registration pageThere is a business requirement at the supplier registration page, where once supplier provide response on the questions raised notification need to be initiated to mult…
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manage audit policies for supplier model by whom and when were these enabled?Summary: Our 24D Prod env has the manage audit policies for Supplier Model enabled. how can i figure out by whom and when were these audit business objects attributes en…