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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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In supplier bank section under additional info, need to make account name field mandatorySummary: In supplier registration process, under additional information where bank section details are present, I want to make a few fields mandatory (like account name)… -
Tax registration for German suppliers having only a "Steuernummer", (no VAT ID)Summary: German Suppliers typically have a VAT ID that gets validated upon supplier creation, so far so good. Smaller suppliers, however, may not have a VAT ID, only a T…
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Can we display the real name in Audit Report for Supplier Model?Summary: Can we display the real name in Audit Report for Supplier Model after the supplier administrator makes additional changes during the supplier registration in Or…
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How to make Taxpayer ID read only based on if value is presentSummary: we have a requirement to make Taxpayer ID read only on Supplier profile if there is a value present. If it is empty, then it should be editable. How can this be…
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We would like to implement 4 eyes principle on created and changed suppliersSummary: In the implementation project, customer has chosen that all suppliers do not need approval before creating them, since they are already approved before hand int…
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Maximum number of Supplier site can be created for supplierSummary: Maximum number of supplier sites can be created for one supplier? Content (please ensure you mask any confidential information): Version (include the version yo…
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Adding Supplier is Clunky: Enhancement / Best PracticeStep 1: Currently user #1 registers the supplier which is just basic information. Step 2: User #1 then must search on the supplier to add (payment type & tax product cod…
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Need a sql query to fetch Procurement BU under supplier-> contact -> under data access sectionSummary: I need to fetch a Procurement BU name for a particular supplier Navigation→ Login to ERP->Procurement->suppliers -> manage suppliers -> search for any supplier …
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Seamless Access to Multiple Supplier PortalsSummary: We have a requirement for External Supplier Users to login to different Supplier Portals including Oracle Supplier Portal. For example accessing Oracle Portal f…
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Is it possible to change the purchase category via a Change order?Summary: Change Order Type: Commercialization Change Order
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Restrictive role access on supplier portal for prospective supplierSummary: As per Oracle functionality, Supplier roles will get default based on "Manage Supplier User Roles" setup. For external supplier registrations, when we provide U…
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Updating supplier registration number on the supplier profile.Summary: Updating supplier registration number on the supplier profile should give the user a warning message if the registration number already exists and allow the use…
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System is not allowing to add multiple email ID while creating supplier contactSummary: 1. Defaulting of email address will only happen if communication method is set as "Email" at supplier site level. 2. While defaulting the email address, if we h…
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Does Diagnose and Synchronize Application Data job sends out notification?Summary: We were advised to run Diagnose and Synchronize Application Data job as solution for Supplier Contact User Account Request Failure identified in 24B Will this j…
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Next Generation Supplier registration - customize the Redwood UI layoutSummary: We have an internal design system (montreal.ca is built using this system) and we want to know if we could apply it to the external pages of the next generation…
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Broad-Based Black Economic Empowerment (B-BBEE)Summary Documentation on how to configure Broad-Based Black Economic Empowerment (B-BBEE)Content Hi, Is there a documentation available on how to configure Broad-Based B…
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Is it possible to automatically update addresses based on a change in the geography dataHello, I would like to inquire if its possible to be able to update addresses on the same with respect to a change in geography data. for example, if i update a state, t…
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How to restrict disqualified supplier for Purchasing transactions?Summary: Want to restrict the specific disqualified supplier from creating any purchasing transactions and sourcing activities? EXAMPLE: We've initiated a Question "TRAD… -
Supplier Registration RequestIf a supplier registration request comes in, can the approver modify the details? (Internal and External).
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Supplier Site Alias nameWe have a situation, when PO is created for Supplier and Supplier site is "MAIN". Invoices are created with Supplier site MAIN. This site name should be "MAIN **** USD".…
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SQL to fetch Contact information from Procurement -> Suppliers -> Addresses levelWe need SQL to fetch Contact information from Procurement -> Suppliers -> Addresses level We tried 2 options - with POZ_SUPPLIER_CONTACTS and (hz_parties, hz_relationshi…
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To get a notification to buyer/accountant when invoice is created by supplier in supplier portalWhen supplier creates any invoices then the buyer is not getting any notification, buyer knows about the invoice created by supplier only when the buyer searches it usin…
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Incremental query on Supplier Details using timestamp returns different resultsSummary: Incremental query on Supplier Details using timestamp returns different results when running at different time with the same timestamp. Some of the tables used …
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SQL query to fetch or Oracle base tablel to get Procument Business name for a particular contactSQL query to fetch or Oracle base tablel to get Procument Business name for a particular contact under contact user access.
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Is it possible to Archive Questions in qualifications and create another one with same name?Summary: Is it possible to Archive Questions in qualifications and create another one with same name? If possible what roles are required to achieve this? If we inactiva…
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How can we add an image to Supplier PortalSummary: Is it possible to add an image on to Supplier Portal? or add an image on the Supplier Registration Page? Need to ensure that Suppliers are able to identify the …
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Supplier portal RolesSummary: We have a requirement for supplier to only add profile,contact,address,Bank details by supplier's when implementing supplier portal. Which all seeded roles are …
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Is it possible to add Payment terms at Supplier Profile level while registering the supplier?Summary: Our business is maintaining only one Supplier site, and they want to route Payment Terms for approval during supplier registration only. As per current function…
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Inactive date should be automatically updated based on CR expiry dateSummary: We have one DFF named CR expiry date in Supplier profile page. Inactive date should be automatically updated based on CR expiry date. Business user is asking th…
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Validation check on DFF attributeWe have one DFF named CR Number in Supplier portal page. CR Number should be checked against an existing record and notified to the supplier that a record already exists…