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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Difference between ORA_FND_BPM_FROM_EMAIL_ADDRESS_ENABLED and ORA_POZ_FROM_EMAIL_ADDRESS?Summary: What's the difference between setting the From email address in ORA_POZ_FROM_EMAIL_ADDRESS vs. setting ORA_FND_BPM_FROM_EMAIL_ADDRESS_ENABLED to Yes and set the… -
How can an internal negotiator manage multiple supplier profiles without supplier‑provided contacts?Summary: We need to know if Oracle Fusion allows using a single internal contact email across multiple suppliers. Content (please ensure you mask any confidential inform… -
Redwood - New Supplier payment can not be populated until record is submittedSummary: In the new Redwood supplier model, you can not apply a payment to a site until the record is created. That means it has to be firstly approved without a payment… -
Can we make the supplier level Bank and Bank Branch field as Text field instead of LOVSummary: On : 11.13.21.10.0 version, Suppliers Can we make the supplier level Bank and Bank Branch field as Text field instead of LOV Can we make the supplier level Bank…
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Attach Documents to Supplier Bank Accounts – attachment option not visible in Classic UIHello, We enabled the Attach Documents to Supplier Bank Accounts opt-in in the Suppliers offering. The Approve Internal Changes on Supplier Profile for Classic UI featur…
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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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Loading Supplier bank account through FBDI Trigger Bank account change Approvals?Summary: We are loading Supplier bank Accounts as part of Supplier FBDI load. We have an approval rule defined as part of Supplier profile changes(Internal & External) t…
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What Job Role / Duty Role allows a user to retrieve salary data from CMP_SALARY_SECURED_LIST_VSummary: I’m facing an issue in Oracle Fusion HCM with the secured view: CMP_SALARY_SECURED_LIST_V When I run a query using this view as an Admin user, the salary data i…
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Bank account validation with external API in seeded Supplier registration,Supplier Management/PortalSummary: The immediate ask from the support is to confirm whether VBCS customizations are permitted on the following seeded Redwood pages: 1. External Supplier Registrat…
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Bank account validation with external API in seeded Supplier registration,Supplier Management/PortalSummary: The immediate ask from the support is to confirm whether VBCS customizations are permitted on the following seeded Redwood pages: 1. External Supplier Registrat…
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Internal Supplier Registration error on Company Details page and can't advance to other screenSummary: On the Internal Supplier Registration screen, we cannot advance from the Company Details screen, and we are getting the errors seen in the screenshot below. Ple…
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BUG - Guided Journey background image on Supplier Registration pages trigger authenticationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Public Health Agency Description (Req… -
On the Redwood screen, the list of values for payment terms are different from the Classic version.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): H-ONE CO., LTD. Description (Required…
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Restrict 10 digit number for tax registration number and phone number on supplier pageSummary: How to restrict length to 10 digit number for tax registration number and phone number on supplier page in oracle fusion Content (please ensure you mask any con…
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Visual Builder Extensions for ProcurementSummary: When editing a redwood supplier management, supplier registration, or supplier profile in visual builder, visual builder automatically creates a new extension a… -
How To Make IBAN Mandatory Supplier Banks Account PageSummary How To Make IBAN Mandatory Supplier Banks Account PageContent Hi, Can you please share some below details How To Make IBAN Mandatory Supplier Banks Account Page … -
Visual Builder Extension for SupplierSummary: When editing a redwood supplier management, supplier registration, or supplier profile in visual builder, visual builder automatically creates a new extension a…
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Reactivate Supplier profile from FBDISummary: Hi Team, We have inactivated 950 suppliers and now business is asking to re activate the supplier to remove the Inactive date and keep status as ACTIVE. We trie…
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Require in App Notification "Supplier Registration Request for XYZ is Approved" to userSummary: Hi, We need in App notification that "XYZ Supplier is Approved" to a reporting person (not an approver). Supplier Registration Approval doesn't have Post Approv…
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Sold-to Legal Entity Not Auto-Populating in Redwood UI During PO CreationSummary: The Sold-to Legal Entity field is not automatically populating in the Redwood UI during purchase order creation, even though it defaults as expected in the Clas…
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Is it possible to add Conditional Text for External Supplier RegistrationSummary: We tried adding custom text to the External Supplier Registration link as shown below: Configure Procurement Function > Link We have two types of suppliers and …
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How to use REST API supplier in order to recover payment method in site levelSummary: Hi experts, There is no information for payment method (site level) in API suppliers in Oracle Fusion Procurement. Can you please advise how i can retrieve the … -
Finalize award does not create Supplier contracts in negotiationSummary: We have enable : Feature: Create Supplier Contracts from Negotiation Award option When we do finalize award and select create Supplier contracts the screen hang…
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how to show tooltips for the field when mouse over that field using visual builder StudioSummary: how to show tooltips for the field when mouse over that field using visual builder Studio. we want to show a tooltip or instruction for the field when the mouse…
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Supplier Contact Not Receiving Email after Registration Is Approved and User Account Is CreatedSummary: Once after the supplier registration was approved and supplier contact user account gets created, Supplier contact user not received an mail stating 'Supplier r…
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What Supplier Management screens have Redwood available?Summary: Hello, we are working on testing the Supplier Redwood screens. We have enabled the Supplier home page. The only Redwood screen we can find is the Suppliers (New…
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How to query Prospective Supplier Registration URLWhich table that stored "Prospective Supplier Registration URL"? Path: Setup and Maintenance>Global Search>Configure Procurement business function
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Autocreate Assignments when creating SuppliersSummary Autocreate Assignments when creating SuppliersContent We have a complex P2P Enterprise structure with many legal entity level Requisitioning (Client) BU's tied t…
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Bank account NumValidation Error During Supplier RegistrationSummary: Issue: Bank account Number Validation Error During Supplier Registration I am facing an issue during Supplier Registration in Oracle Fusion. When I enter a vali… -
How to have Uppercase Field on Redwood External Supplier Registration pageSummary: We have a requirement to enforce uppercase input for fields on the Supplier Registration page in the Redwood UI. Previously, in the Classic UI, we were able to …