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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Redwood External supplier registration page customization using visual builderSummary: Redwood External supplier registration page customization using visual builder Content (please ensure you mask any confidential information): Business Requireme… -
External Supplier Registration - create the extension by VBS for the pageSummary: I need to develop an extension page using VBS for on the the External Supplier Registration portal. Therefore, I would like to inquire whether the Suppliers ' i…
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Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsSummary: I have created a custom role to provide users with view-only access to supplier information. However, we are currently unable to view the Bank accounts and paym…
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Bank Account DIGIT field not available on Supplier Registration screen - RedwoodSummary: In the previous version, the bank account DIGIT field was available during supplier registration; now, in the Redwood version, this field no longer appears. How… -
User is not able see supplier contact details in supplier page in oracle fusion cloud.User is not able see supplier contact details in supplier page in oracle fusion cloud. Getting below error. An application error occurred. See the incident log for more …
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Errors when importing new site for suppliers using FBLSummary Errors when importing new site for suppliers using FBLContent When importing new supplier site (CREATE action) using FBL: template: SupplierSiteImportTemplate.xl… -
REST API Exception While Patching Tax Registration NumberDid anyone encountered below error while updating Tax Registration Number using REST API in Fusion ? REST API --------------------- fscmRestApi/resources/11.13.18.05/tax… -
email address and user name change impact on workflowSummary:At my current client place people keep changing department and when department changes, they change email address and user name too . I am worried and as per SR …
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What roles are required to create and manage Suppliers via API?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Amica Mutual Insurance Description (R…
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Can we make Supplier Bank Account section Mandatory when we do internal/External Supplier RegisterSummary: Can we make Supplier Bank Account section Mandatory when we do internal/External Supplier Registration ??? We do not want any supplier to get or send registrati…
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How to extract and upload Supplier Profile attachments in bulk (Oracle Fusion)Summary: Hi, We need to move Supplier Profile attachments from one Oracle Fusion instance to another. Is there any standard way to extract all these attachments in bulk … -
If user accounts are created under supplier contacts but no email notification is receivedSummary: 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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Bank Field Disappears When Country is Set to Türkiye during Supplier RegistrationHello Everyone, We’ve encountered an issue during supplier registration while entering bank account details for a supplier. When we select Türkiye as the country, the Ba… -
Unable to edit a component in sandboxSummary: Hi Team, We are trying to edit a component in supplier page using sandbox. But edit component is greyed out. We are using custom Application consultant role. Do…
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Customize content Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with …
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How to change tool tip message on next generation supplier registration pageSummary: How to change tool tip message on next generation supplier registration page Content (please ensure you mask any confidential information): We need to update to…
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UserAccountReqFailureFyi - users are receiving random email notificationsSummary: Task Configuration in BPM - UserAccountReqFailureFyi have an assignee with user - /task:task/task:payload/ns1:users Users were receiving notifications even thou… -
file type attachment restriction on supplier registration pageDear Team User is looking to restrict the file types that can be uploaded by supplier when they are registering using the External Supplier registration URL. We would li…
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How to disable supplier contact user account creation email or notificationSummary Requirement is to not send the Supplier Contact User Account creation email or notificationContent Supplier contact receives 2 e-mails after the creation of supp… -
Redwood External Supplier Registration IssueSummary: Redwood External Supplier Registration Issue Content (please ensure you mask any confidential information): We have implemented Redwood: Next Gen Supplier Regis…
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Supplier B2B Fields for CMK requires Bulk UpdateSummary: Hi, We are looking to update the following B2B related fields for enabling the Supplier for CMK EDI Messaging. We understand that there are no FBDI available fo…
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How can we attach the document in supplier registration welcome email?Summary: How can we attach the document in supplier registration welcome email? Requirement: Business is looking forward to attach the supplier user manual document in s…
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How to add company logo in Supplier Registration redwood UI?Summary: How to add company logo in Supplier Registration redwood UI? Content (please ensure you mask any confidential information): Version (include the version you are… -
Issue with Supplier Registration Attachments VisibilityHi, I am experiencing an issue where, when a supplier adds attachments during the registration process, I can see them in the Manage Supplier Registration Requests task.…
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Issue in creating Work Confirmation as a supplier.Summary: We are trying to create the work confirmation as a supplier from supplier portal. After clicking on ‘Submit’ button, it’s showing the error ‘The work confirmati…
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How to default supplier tax at site levelSummary: Are we able to submit default supplier tax rules at supplier site level in Oracle fusion? Our client needs to have default supplier tax rules on the supplier si…
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Internal Supplier Profile Change Approval Rule for Products and ServicesSummary: Currently do we have any functionality to route Supplier Products and Service changes initiated internally through approval. We are aware that we do have in cas…
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Redwood New UI RSSP ‘Line type’ field should appear before the 'Item' field appearingSummary: Legacy Create 'Enter Requisition Line' UI , ‘Line type’ field is appearing before 'Item' field appearing. But Redwood New UI only 'Item' field appear first and …
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How can I add new fields on the Next Supplier Registration Forms?Summary: we want to add 2 new fields in supplier next gen registration page Content (please ensure you mask any confidential information): Version (include the version y…
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Extending Supplier Model by enabling Extensible Flexfields at Supplier Site LevelSummary: Looking for a way to configure EFF on Supplier Site. Does any know if there is away or workaround? Background: Client wants to flag an key data point that has m…