To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
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
-
Work confirmation document history do not show who performs the approval.Summary: In Work Confirmation Document History, it only shows who submitted the work confirmation but does not show who approved it. It also does not show the comments a… -
User account notification for supplier is not displayed in English languageSummary: Content (please ensure you mask any confidential information): Hi, We have registered the user account for suppliers through FBDI. Everyone has received the not… -
Can we put image pop-up when user click the supplier portal?Summary: Can we put an image pop-up when the user clicks the supplier portal? Content (please ensure you mask any confidential information): Version (include the version…
-
Enabling DFFs on Next Generation Supplier Registration PortalSummary: Hi I have created custom DFFs in Supplier Registration Descriptive Flex Field setup for supplier registration. But we are unable to see them in VB Studio Busine…
-
how to hide Context Segment Next Generation Self-Service Supplier Registration PagesSummary: Hi All How we can Hide Next Generation Self-Service Supplier Registration Pages , I am getting the Context Segment value along with DFF fields . Content (please…
-
How to remove Payment Tab from the Supplier PortalSummary I want to remove the Payment Tab from the Manage Profile section of the Supplier PortalContent Any changes in the payments tab reflect only at the supplier heade… -
Updating supplier Sites and bank account through Supplier portalSummary: Content (required): We are implementing Supplier portal and would like our supplier contacts abilities to manage their profile through portal. I have assigned r…
-
Bank Details Validation RequiredSummary: We want to keep bank name and bank branch as mandatory fields. Our users also want that the bank account field should only accept numerical values. Right now we…
-
Visual Builder not showing Individual DFF Fields SeparatelySummary: HI all I am trying to configure the DFF filed in Visual builder but when I go to Layout—> Duplicate the Rule —> I can see only DFF and Global Data Elements , I …
-
separate remittance advice email during supplier registrationSummary: there is no standard field to capture separate remittance advice email during supplier registration , suppose we enable a dff to capture this information then i…
-
Number of products and services supplier can select in external registrationSummary: Is there a limit on how many products and services can a supplier select while registering externally? Content (please ensure you mask any confidential informat…
-
Is it possible to enable MFA for I supplier portal with out third party Identity Providers(IDP)Summary: Businesses have enabled SSO using Okta for internal employees (users), but they do not want to give access to external suppliers (I Supplier Portal) through Okt…
-
After enabling External Supplier Registration process Redwood changes can we revert back?Summary: After enabling External Supplier Registration process Redwood changes can we revert back to the old process? Content (please ensure you mask any confidential in…
-
Taxpayer ID and Income tax details approvals issueI am working on a requirement to have Supplier Internal change approvals for Taxpayer ID changes only for this I have enabled Opt-in feature required at suppier level : … -
Deregister from Oracle Business NetworkWe are no longer using OBN to manage our relationships. We no longer want to be searchable on OBN How do we deregister or remove our business profile from OBN?
-
Mass Supplier Deactivation Maker CheckerIs there a way to use Maker Checker to mass deactivate suppliers in Oracle? Can this maker checker workflow be triggered programmatically through the Oracle API?
-
Supplier blacklisting based on CR numbers provided by GovernmentSummary: Dear Oracle, So our client is working with suppliers from worldwide and is a public firm having govt stake in it. Hence from time to time government releases a …
-
Cannot delete final Trading PartnerIn Oracle Business Network Trying to delete all Trading Partners Successfully delete 39 of 40, one remaining. Last Trading Partner will not delete. The "Delete" Action b…
-
how to default value to the field in supplier registration form using Visual Builder StudioSummary: how to default value to the field in the supplier registration form using Visual Builder Studio. i.e in supplier type we want to default "GPS Supplier" value an…
-
Supplier error listWe need the list of all the errors codes and description in the supplier module in fusion. Is there any table where we can get this data from.
-
Create Work Confirmation as SupplierSummary: How will the supplier be able to create work confirmation as Supplier in Supplier Portal? We are trying to create a work confirmation as Supplier to no avail. W…
-
Supplier name got updated when user upload Manufacturer Name using same Registry IDSummary: We had uploaded Manufacturer Names Using Import Management and Used Registry ID which inturn we see system considered Supplier Registry ID and Supplier Profile …
-
how to enter supplier number manuallySummary: i have a question from customer to create the supplier number manually and it has numbers and characters is that applicable ????????? Content (please ensure you…
-
Default Language applied for Supplier Contact's user accountContent Hi All, please, im trying to figure out where the default language applied on new supplier contact's user accounts came from. Any tips ? We have defined the FND:… -
How to change the multiple selection search in Next Gen Supplier Reg. Product and Services categorySummary: Hello Oracle Experts! By any chance is it possible to make the Product and Service category selection during supplier registration as Radio button, instead of a…
-
How to hide Global search button ( Magnifying glass) and manage supplier in supplier Overview pageSummary: Is there any way to hide global search button ( Magnifying glass) and manage suppliers task to search suppliers. Please see the screenshot We know manage suppli…
-
How can we change background color and theme of Next Gen supplier Registration start & success pageOur client has the requirement to change the next gen supplier self service registration start and success page background theme and color. How can we achieve this throu…
-
How to customize business classification fregment in supplier external registration VB page?Summary: We need to know the procedure to customize business classification fragment such as defaulting value or make business classification field mandatory .. etc. whi…
-
Bulk remove Remittance Advice Delivery Email ID from Supplier Site.Summary: We have scenerio where more than 3000 supplier was wrongly updated with Remittance Advice Delivery Email ID and now business is asking to remove all of this ema…
-
Requirement is to unmask supplier bank account numbers only for approvers in Approval notifications.Unable to unmask bank account numbers only for supplier profile change approvals. Requirement is to unmask supplier bank account numbers only for approvers in Approval n…