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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Disable bank account from Supplier redwood pageSummary: Hi We want to hide bank account from external supplier registration page. Suggest. Content (please ensure you mask any confidential information): Version (inclu… -
Can a supplier's status be changed from "Spend Authorized" to "Prospective"?Summary:If a supplier is created as “Prospective”, they have to be promoted to “Spend Authorized” in order to create purchasing documents with them or submit payments to… -
How can we add a new category under the attachments section in the Supplier Profile ?Summary: Hi Experts, We have a requirement in Oracle Fusion related to the supplier profile. Under the attachments section , there are a few predefined category options …
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Service Periods started appearing once enabling the DFF on supplier company deatSummary: After I am enabling the DFF segments in Manage Supplier Registration Descriptive Flexfield, the label Service Periods started appearing, which is not at all set…
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Supplier Creation API - Defaulting Site Assignment Inactive DateSummary: We are using the Supplier Creation API to create and update supplier information in Fusion Supplier. When creating a supplier via this method, it is defaulting … -
Supplier Portal MessagingSummary: Can a supplier send messages from the portal which are not part of any negotiation or initiative or contract? Content (please ensure you mask any confidential i…
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Why does the instrument assignment API fail when attempting to assign bank account to a second site?Summary: Hi, I have an integration that's using REST APIs to a create supplier and a bank account, and then assign the bank account to the supplier site using the instru…
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Supplier profile change request Approval notification does not include attachment.Problem Description Is their a way to turn the attachments option on when there are vendor updates please? Description: About the process of internal approvals for chang…
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how to Control the number of sections displayed in the Supplier Registration pagesHello, So, we have 2 Business Units and in the Spend authorized External Supplier Registration page, in the old UI there was only 4 sections available in both BUs, but a…
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Can we segregate the configure Supplier Registration and Profile Change Request based on BU?It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
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what roles are need to see the payment registerSummary: 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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Allow users to view supplier profile PII attributes unmaskedSummary Configure view only supplier profile access to see unmasked PII attributesContent Internal users with Supplier Profile Inquiry Duty have view only access to supp…
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Need to change the field label in Supplier Registration pageSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout in Redwood UI? I don't get a place where I can rename Attach tax, insurance, an…
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How To Make Supplier Bank Account tab mandatorySummary: Hello all, Can we make the bank account subtab in the supplier profile page required? Content (please ensure you mask any confidential information): I want to m…
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Suppliers are not getting credentials after Auto approved to Prospective / Spend AuthorizedSummary: I created a supplier using office email Id as well as Gmail email id. Using the supplier creation URL in 'Configure Procurement Business Function' Able to regis…
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Conditional Visibility of DFF Field on Redwood external Supplier registration page.Hi Team, Customer has a requirement to show a DFF CR12 only if the country is selected as Kenya, other wise it should be hidden in external supplier registration link. P…
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how to import supplier site that have import 2 communication methods?I have supplier sites that have 2 communication methods - fax and emails. It's important to keep both communication methods. When updating a supplier site manually, we c…
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How to set Communication Method for External Supplier Registration?Summary How to set Communication Method for External Supplier Registration?Content When a Spend Authorized supplier is registered and Approved, the default communication… -
Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsThere was an error rendering this rich post.
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Custom Role to View Supplier Profile/Site Bank AccountSummary: I need to create a custom role that allows someone to edit all of the supplier profile/sites EXCEPT bank accounts. I need them to still be able to view bank acc…
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unable to edit redwood table valuesSummary: I am testing Redwood UX for Supply Planning users in a lower environment in preparation for rollout in a few weeks. However, when I try to edit a table cell val…
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DFF on Supplier Profile is not visible during Supplier RegistrationSummary: DFF attribute has been defined and deployed using 'Manage Supplier Registration Descriptive Flexfields'. It is visible on the core applications Suppliers page (…
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Supplier Registration Personalization - INTERNAL EXTERNAL ( VB STUDIO Redwood Personalizations)Summary: 1 year ago, personalizations were implemented on the Supplier Registration page for EXTERNAL registrations (RegistrationSource = 'EXTERNAL') and were deployed t…
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Oracle and D&B integration between D&B SubscriptionWe need a integration between Oracle and D&B against D&B subscription. Is there any seeded integration in oracle?
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Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli…
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Not able to see any options in Visual Builder Studio to enable DFF's for supplier registration pagesSummary: Not able to make DFF visible in Supplier Registration pages. I have followed all the steps in the Oracle document on creation of Project and workspaces, and als…
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How to disable standard fields on the Supplier Registration page based on the value selected in DFFHi, We have a requirement to disable the below standard red highlighted fields in the Contacts section of the Supplier Registration form when the user selects Shareholde… -
Context based DFF created for the supplier contact not showing on the Supplier Contact pageWe have created a context-based DFF in Manage Trading Community Person Descriptive Flexfields, but it is not being displayed on the Contacts screen. We created two conte…
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How to display Descriptive Flexfields on External Supplier Registration pagesSummary A step by step guide to make Descriptive Flexfields visible on External Supplier Registration pages.Content Supplier Descriptive Flexfields (DFFs) can be configu…
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Is there any to create a new initiative which will not inherit the previous supplier response?Summary: We noticed that when creating Manual Initiative that it is inheriting the Supplier Response from Initiative. Is there any way to create a new initiative which w…