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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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Tax verification date in supplier modelSummary Tax verification date in supplier modelContent Hi All, Can anybody let me know what is the purpose of tax verification date in supplier creation under income tax…
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25A Next Generation Supplier Registration LogoHi Experts, We're currently configuring the Supplier Registration application in the Visual Builder Studio for the 25A preparation. I have added the logo before by doing…
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Can we disable email registration for next gen supplier registration.Business have internal users who register suppliers, it will be difficult for them if one email address can request only one supplier. We understand that it is only unti…
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visual builder access for page customizationSummary: I am not able to access visual builder studio . Please guide me on the steps. I want this for redwood page customization Content (please ensure you mask any con…
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Supplier Site - New field in Freight AreaSummary: Hi, Do you know if it's possible to add new fields in the Freight Area? Looks like Flexfield do not support this area. Content (please ensure you mask any confi…
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How to make supplier master reference only?Summary: If custom roles are granted, can we control who can only see the supplier master? I don't think the procurement agent can handle this. If yes, Can you please te…
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Supplier PortalSummary: I need a PDF document for Setting up Supplier portal. Can someone provide it? Content (please ensure you mask any confidential information): Version (include th…
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HCM and Procurement modules to create contingent workers as supplier automaticallyHello, Is Oracle Fusion Applications offer ways to integrate HCM and Procurement modules to create contingent workers as suppliers. This integration might facilitate sea…
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how to default the constant Deliver to Location in POSummary: 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 Unmask the Supplier Tax Registration Number in Supplier Registration Approval Notification?Content Supplier Tax Registration Number is Masked in Supplier Registration Approval Notification. How to unmask the tax registration number in the approval notification…
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VB Changes on instance refreshHello, We are working on making oracle VB changes for supplier registration page that is required for 25 A changes and currently I am doing the development work in exur-…
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How to migrate Visual Builder changes to next instanceSummary: We have made changes against Next Gen supplier Registration 25A Redwood in our dev instance and next we need to move the changes to next test instance for testi…
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Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in…
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Open questions on Moving VB Changes to next instance ex:fa-exur-testSummary: We have made some changes in VBS for supplier registration page, and wanted to move those changes to next instance i.e. exur-test, we are currently doing develo…
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Not able to see Supplier Registration Details in Manage Supplier Registration RequestsSummary: Hello I am unable to pull up recently submitted External Supplier Registrations on Manage Supplier Registration Requests screen. Assigned Business Units and cre…
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How to prevent supplier from deleting all Products and Services when doing Profile ChangeSummary: How to prevent supplier from deleting all Products and Services when doing Profile Change. Currently, supplier can delete all their listed Products and Services…
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Italy VAT Group fieldIs there a place where I can store below values at Supplier/Site level for Italy. I need this in Fusion Cloud Procurement/Payables. VAT Group Num SDI Number
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how to track changes to the Mission Statement box in the Supplier setup processSummary: how to track changes to the Mission Statement box in the Supplier setup process Content (please ensure you mask any confidential information): Version (include …
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Unable to update Fields Label in Supplier Registration(responsive UI) in Oracle fusionSummary: Hi Team, We need to update the field labels for Bank, IBAN number, and Account Holder. Despite our efforts, we have been unable to make these changes using Visu…
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24D Personalize NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION PageSummary: I have installed the Visual Studio. but since these are external pages therefore 'edit pages in visual basic; in not available. Please let us know the detailed …
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how to default enable the address purpose checkbox during external supplier registrationSummary: Content (please ensure you mask any confidential information): During external registration link, when supplier creates a new address, system asks the address p…
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Supplier Attachment ConversionSummary: Supplier Attachment conversion for suppliers with same attachment name. Content (please ensure you mask any confidential information): We are encountering a cha…
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Error Message update not reflectingI have modified message text via Manage messages still old message is reflected, Are there additional steps? Manage Messages task from Setup and Maintenance Search for t…
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Capturing GST details at the Supplier Address LevelSummary: We have a requirement to capture GST details for Indian suppliers at the address level. Below are the two available options to address this requirement. Using t…
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History Audit table for Supplier and supplier siteSummary: History Audit table for Supplier and supplier site We're from the Reporting team, developing a Custom report that must capture old and new attributes for any ch…
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how to deploy External Supplier Registration to PRODSummary: Since we are using Visual Builder for external supplier registration, I would like to know how the process of deployment to PROD works. Is there any document I …
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Next Generation User Experience for Supplier Self-Service RegistrationIn this registration it is noticed that if the user doesn’t finish the onboarding request in one-go, he/she will need to start from scratch. The same issue if it takes l…
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Approval Groups and Vacation RulesAt our client, we have noticed something unusual. We are interested to know if this is expected and if yes, what is the recommended solution. At our client, for Interal …
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how to Send 'Invitation to supplier' for registration from fusion applicationsSummary how to Send 'Invitation to supplier' for registration from fusion applicationsContent Dear Team, We have a 'Send Invitation to supplier' option in EBS in supplie…
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Options available for users approving the supplier registration requestsSummary Options that approvers of supplier registration requests have when reviewing registration requests.Content Description: Supplier registration request approvers r…