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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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Full Supplier's Bank account numberHi, We have a requirement to map Suppliers Bank account details and as part of it need to extract and map the Supplier's full bank account number. But, we are getting on… -
we are facing the below issue when DFF information try to update through integration.Summary: we are facing the below issue when DFF information try to update through integration. This supplier profile is locked for editing as a profile change request is…
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Not able to edit supplierSummary: HI I am not able to edit supplier. It seems due to Roles issue. Can anyone help me for enabling edit supplier feature? Content (please ensure you mask any confi…
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Is it possible to Hide the below from Supplier portalSummary: Is it possible to Hide the below from Supplier portal? Income Tax from Tax Identifiers tab Except General ,all other information from Organization details tab. …
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Hide Request User Account on External Supplier Registration pageSummary: we want to hide user account section on both external and internal supplier registration pages. Although we can hide it through sandbox, on external supplier re…
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How to block all supplier from accessing the supplier portal within date rangeSummary: How to block all supplier from accessing the supplier portal within date range and, at the same time just allow specific supplier to access the supplier portal …
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Supplier Registration: Does VBCS allow for a Submit button to be available throughout pages?Summary: The user only sees the Submit button when they reach the last page Products and Services. Does VBCS allow for a developer to make the Submit button visible all …
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I cannot hide Add and Edit buttons at supplier site using SandboxSummary: Hi Team, I cannot hide Add and Edit buttons at supplier site using Sandbox page composer/Application composer/Structure tools, when I locate Add button properti… -
Need duplicate checking based on Supplier’s email id during registrationSummary: Need duplicate checking based on Supplier’s email id during registration in Next Generation External self service supplier registration page. Whenever the user …
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How to enable supplier portal and important features of it.Summary: How to enable supplier portal and important features of it. Content (please ensure you mask any confidential information): Version (include the version you are …
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Opt in Expiration for 'Redwood: Enable the New Supplier Portal Home Page ExperiencePlease share if there is any opt in Expiration or date when this new feature will become mandatory. Feature - Redwood: Enable the New Supplier Portal Home Page Experienc…
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Can we integrate the third party application supplier details to the redwood supplier registrationOne of the customer is going for the redwood external supplier registration process, They were creating the supplier manually in the application. Before creating the sup… -
How to remove prospective Registration LOV from Supplier RegistrationSummary: Hi, We want to remove Prospect Supplier LOV from business relationship field while doing Internal Supplier registration. How to acheive this? tried Sandbox but …
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Mass update Supplier accounts to check the user account check box to give access to supplier portalSummary: We need to Mass update Supplier accounts to check the user account check box to give access to supplier portal. Also password reset email should be sent for all…
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Max Supplier VolumeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Grant Thornton Description (Required)…
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Required fields be highlighted in red and also requested the header to be displayed in blue color.Summary: In the Supplier Registration page, the client has requested that the required fields be highlighted in red and also requested the header to be displayed in blue…
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Can we use the REST API to create/update suppliers using a service account?Summary: We have built an integration that uses external data and the REST API to create and update suppliers. We want to use a service account (that we use for all of o…
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how to use different language to print Supplier payment remittance adviceAbility to use supplier's language to translate the Separate Remittance Advice in appropriate language how to use different language to print Supplier payment remittance…
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can the supplier profile change notification be send to all the contacts associated with that suppliSummary: 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 a SQL query to Identify if PO Cancel email for External Domain of SupplierSummary: Hello Oracle Supplier Experts Currently when any inflight PO get cancelled by Buyer, as a buying organization we don't have feasibility to check if PO Cancel em… -
DFF for Supplier ContactI would like to configure the DFF for Supplier Contact, but I’m not sure which DFF code to use. If anyone knows, could you please let me know?
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Can we setup Internal supplier registration approvals based on response provided by requestorSummary: Can we setup Internal supplier registration approvals based on response provided by requestor in Questionnaires tab during registration Content (please ensure y…
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Are we able to use CLAIM functionality for BPM approval workflows in Supplier ManagementSummary: Hello, We have a business requirement where a new supplier registration request or a supplier profile change request will be routed for approval to a group of p…
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Next Generation Supplier Registration (NGSR) - How to use Design/Live/Preview in VBSSummary: I am attempting to make an Extension for the NGSR pages. However, I cannot figure out how to get the pages to load in the VBS Editor in the Design or Live modes… -
I am trying to make supplier profile SIC code field a drop down field.Summary: I am trying to make supplier record SIC code field a drop down field and tie to a value set rather than be a free formed field on the Organizational Overview ta…
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Looking for a Supplier Portal referenceSummary: My organization recently went live with Oracle Fusion including SCM Procurement. We are considering implementation of Supplier Portal as an optimization in orde… -
How to hide Supplier Registration link from task menuSummary: Dears, I created custom role to view supplier data only but the link for Register supplier still appear. Please check below the privileges i added to role. Your…
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How to create separate Rules for New Department and Update pagesSummary: Hello Team, We cannot create separate rules for the Department page, like New and Update Department. In the New Department page, one Flex field is editable, whe…
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Feasibility of Segregating Notifications by SCM and HCM Transactions in Oracle Fusion?Summary: The business team has requested a way to segregate notifications within the application so that SCM and HCM-related messages are displayed separately. We are lo…
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Report to get the users who has who has enabled the Multi Factor authentication(MFA)Summary: HI, we want to know is there a way to retrive the number of users who's MFA has been enabled ? From IDCS side and Fusion side as well. Content (please ensure yo…