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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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…
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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…
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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…
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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…
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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…
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Making a DFF mandatory on Suppliers page depending on Tax Organization TypeSummary: Making a DFF mandatory on Suppliers page depending on Tax Organization Type Content (please ensure you mask any confidential information): Hi Team, We have crea…
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Supplier registration : Fields available to the approver to editSummary: Fields that approver can edit during supplier registration Requirement: We want to know all the fields that approver can modify during supplier registration app…
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Does supplier Name changes made internally go for approvals?Summary: Does supplier Name changes go for approval as part of Approve Internal Changes on Supplier Profile task? Content (please ensure you mask any confidential inform…
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How to to rearrange train stops in contract screen?We have requirement to rearrange the train stops available at contracts screen. there is Parties train stop(4) which needs to be moved after overview train stop (1)
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How to Grant Portal Access to Existing Suppliers Without a User AccountWe have migrated around 1,000 suppliers and need to provide them with access to the Supplier Portal. These suppliers do not have any user accounts. Could you please guid…
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How to default Supplier Level DFF based on Supplier Inactive Date field?Summary: Supplier level DFF is created and we have a requirement to default DFF based on Supplier Inactive Date field. If Supplier Inactive Date field is blank or is nul…
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How to disable the Supplier Registration URLWe are demising our Oracle Supplier Portal application. The Supplier Registration URL is still active. We want to disable this URL for security reasons - how do we do th…
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Impact on update/delete Vendor typeSummary: if we update/ delete Vendor type in Oracle what will be the impact on in process transactions i.e. PO, Invoice, Payments Content (please ensure you mask any con…
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Can we create customer data steward view only role ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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We need to display a warning or pop-up message on the Supplier External Bank Account page.Hi Experts, We need to display a warning or pop-up message on the Supplier External Bank Account page in Oracle Fusion Cloud. Is it possible to achieve this requirement …
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can we set any approval process for FBDI supplier for supplier creation and updateSummary: 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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Change Intake form - To capture supplier requestsNeed a Change Intake form- to capture the supplier profile change requests - more like a ticketing system to gather change details internally within the organization for…
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Spend Authorized supplier registration not creating sites for all active BU'sSummary: Is it possible to create spend authorized supplier site in all active BUs through external supplier registration Content (please ensure you mask any confidentia…
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How to make the bank account fields mandatory on the supplier registration link for UK suppliers?Is it possible to make the Bank drop down field, branch and account mandatory when a supplier selects the country of United Kingdom?
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How to make the Certificate number as required in the business classification during Supplier RegSummary: Hello Oracle Experts! During the Supplier Registration process using the Nextgen self-service Supplier Registration, is it possible to make the certificate numb…
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Retiring Streamline B2B Document Sharing with Intelligent Oracle Business Network impactSummary: Hi Team, We have received notification from oracle regarding Oracle is retiring "Streamline B2B Document Sharing with Intelligent Oracle Business Network (OBN) …
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How to change theme background color specific for supplier portal onlySummary: We want to differentiate the theme background for User UI and Supplier Portal page. Is there a way how to change theme background color specific for supplier po…
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Data on Site Address level of Transaction Tax is not being reflected on ZX_PARTY_TAX_PROFILEHello, We are trying to create a Supplier report with both Profile and Address level details. Two of the fields we need to fetch in the report are PROCESS_FOR_APPLICABIL…
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Supplier Portal - Welcome email Attachment optionSummary: We are in process to implement supplier portal and would like to know how to add attachment for welcome email to supplier - can any suggest a process to perform…
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Inactivate Supplier ESS Job for one time supplierSummary: We found a document saying "To inactivate one-time suppliers who received at least one payment, one needs to submit the job with the paid one-time suppliers par… -
Need REST API to update supplier Site remittance emailSummary: We are trying to update the supplier site remittance email, but not able to find the field in Update one Supplier API. /fscmRestApi/resources/11.13.18.05/suppli…
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What privilege is needed to reassign a supplier registration request?Summary: The approver of the registration needs to add be able to reassign, renew, and suspend the self-service supplier registration request. What are the privileges/fu…
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If we amend the supplier’s name , will it be impact to ongoing Open PO?If we amend the supplier’s name , will it impact ongoing Open PO? if we amend the supplier's name then how other things will be impacted? is it a good approach to edit s…