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
-
internal supplier registration bank account fieldSummary: Hi Experts - My customer is having an issue that sometimes the correct bank branch number may not be available in the data tables when submitting an internal su… -
External Supplier is receiving 'Message: AADSTS90072' errorExternal Supplier is receiving 'Message: AADSTS90072' error when attempting to log into supplier portal. Supplier is logging in with the same email she registered with. …
-
Send the information submitted notification to all the approvers instead of the requesterCustomer requirement: Create supplier change request which requires approval from an approval group with 6 members. Supplier submits profile change request and notificat…
-
Approval configuration when creating an invoice without Purchase Order through supplier portalIs it possible to add approvals when creating an invoice without Purchase Order through supplier portal.Currently it allows to enter the requester email as a field when …
-
Oracle Fusion API for Updating draft Supplier registration before submission for ApprovalNeed Oracle fusion API detail which we can use to update Draft Supplier registration request (External and internal supplier registration requests Before submitting for …
-
How to migrate Supplier Approval History information from ebs to Oracle Fusion ?Summary: How to migrate Supplier Approval History information from ebs to Oracle Fusion ? Content (please ensure you mask any confidential information): Customer is migr…
-
Location Based Access Control (LBAC) for Supplier Portal UsersSummary Tips on using Location Based Access Control for Supplier Portal UsersContent You can use location based access to control user access to tasks and data based on …
-
Enabling Supplier Portal access to External users/SuppliersSummary: We are trying to implement Supplier Portal and wanted to know the list of steps needed(IP addess whitelisted) to enable the supplier portal access to the extern…
-
how to create supplier user account using rest api?Summary: how to create supplier user account using rest api? Content (please ensure you mask any confidential information): how to create supplier user account using res… -
Oracle cloud supplier portal user guide requiredHi Team, We need a user guide/FAQ link for the supplier that we want to use in the 'Specify Supplier News Content' setup. Thanks in advance. Regards, Vinod
-
prevent supplier from create Invoice for closed Purchase order in the supplier portal?If there’s a way to prevent a supplier user from creating an Invoice for a closed Purchase order through the supplier portal?
-
Ability to make it mandatory to link Supplier contacts to Supplier addressSummary: Ability to make it mandatory to link Supplier contacts to Supplier address Content (required): When creating a supplier contact, in order for the contact to be … -
Unable to see the task for Configuring DFF at Supplier ContactSummary: I need to create a DFF at Supplier Contact level. But on opening Supplier descriptive flexfields, i am able to see that flexfields can be created only at Profil…
-
How to include username in new supplier user account emailSummary Steps to include username in the new supplier user account emailContent When a new supplier user account is created in the application, an email is sent to the n…
-
How to use like/in/contains or start with operators on rolerf filed using Oracle fusion Rest API.Summary: We are not able to use like/in/contains or start with operators on rolerf filed using Oracle fusion Rest API. Sample API: https://fa-esrv-dev1-saasfaprod1.fa.oc…
-
Could you plz provide the details of Redwood Page for 'Edit Supplier (Supplier Model) – ADF PageSummary: We need to perform personalization on the Redwood Edit Supplier Page for certain fields within specific regions, including Address, Profile, Organization, Payme…
-
Will Supplier addresses be affected by the "Enhanced Address Experience"?Hi, We in HealthPartners Supply Chain Services recently became aware that Oracle HCM is updating Locations/Manage Locations to utilize Oracle's new Geographic table inst…
-
Can we have a value set for the province field of Canadian supplier address formatSummary: The electronic payment files are getting rejected by the bank because of the date entry error at supplier level. Can we have a value set for Canadian provinces,…
-
Supplier request form - Personalization for field 'Create User account'Summary: We need to hide the flag 'Create User account' on Purchase Requisitions > More tasks > Request New Supplier > Contacts page. But if we do this it is also being …
-
Supplier portal redwood pageSince 24d and 25a Supplier portal is changing to redwood pages, how long Oracle will support the old supplier portal, Is there a hard deadline on redwood supplier portal… -
which table stores supplier Client BUCan you please assist in which table Supplier client BU stores in oracle cloud. I have attached screen shot for your reference. Kindly refer and assist. Regards, Mohan
-
How to disable attachment section from the company sectionSummary: How to disable the attachment section from the company section in the external supplier registration page. Content (please ensure you mask any confidential info…
-
How to add the Company Logo and Custom Introduction Text on Next Generation Supplier RegistrationWhen we click on the Next Gen Supplier Registration page the next page we see is the Access Code Page. In 23C release it is mentioned we can Personalize the introduction…
-
How to migrate supplier portal page composer personalization to PRODhow to migrate page composer personalization in supplier portal page to PROD environment? We need to do personalization in supplier response page. In TEST environment, w…
-
How can redwood be useful for internal supplier registration and respective customization needs.Summary How can redwood be useful for internal supplier registration and respective customization needs. Content (please ensure you mask any confidential information): P… -
Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): Unable to assign External bank account at Supplier Site level which are define… -
Customize the colour/appearance of Redwood Supplier Registration page?Summary: How do I customize the colour/appearance of the Redwood Supplier Registration page? Content (please ensure you mask any confidential information): I've changed …
-
how to add translation text for new supplier registration landing pageOur client has requirement to have new supplier registration pages in English and French. We are able to add text on the new supplier registration pages but it is not ge…
-
SQL query to get Bank Account Details at Supplier Header/ profile levelHello experts, I need SQL query to fetch supplier bank accounts details created at header/ profile level as below to check which bank account does not contain IBAN, Bank… -
add supplier tax registration type at profile level using APISummary: Add supplier tax registration type at profile level using API. Content (please ensure you mask any confidential information): We have an integration that import…