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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Fusion 24A: Page Customization for Create Supplier and Register Supplier Page under ProcurementHello, We have a requirement to have page customization in Procurement -> Suppliers -> Create Supplier page for defaulting Tax Country with 'United States' and disabling… -
Clairifcation on Entering Banking & Remittance Delivery InformationSummary Best practice entering payment/remittance info in Supplier moduleContent Hello: We will be utilizing ACH payments soon and need clarification on entering bank & …
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How To Configure Supplier Business Classification Notifications TO send expiration NotificationSummary: How To Configure Supplier Business Classification Notifications TO send expiration Notification : As a standard functionality the notification sent to supplier … -
How to default Payment method for suppliersSummary: Content (required): While creating new suppliers in UI, the Payment Method is automatically set as “Check”. This requires us to manually add the new payment met…
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Supplier master segregationSummary: We have 2 ledgers and 2 business units in one instance. At supplier level, data can be accessed by both business units. However, the ask is to restrict the supp… -
How can we customize the supplier profile change request approval email notification?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Creating new business classificationsSummary Looking to start using business classifications properly, and therefore potentially needing to create a lotContent Until now we haven't used the business classif… -
User Account email received before Supplier registration request approved emailSummary: Hi Team - there has been occurrence during supplier registration that post approval user account email was received before approval email. Is this possible? Con…
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Need to Mandatory Supplier Bank account fieldHi All, I need to mandate adding a bank accounts field because I want to prevent saving suppliers without adding bank accounts using a sandbox. If the bank account field…
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Is it possible to load data into Supplier Site DFF through FBDI load?Summary: Is it possible to load data into Supplier Site DFF created through FBDI load? Content (please ensure you mask any confidential information): Version (include th…
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Limit to the Number of Supplier contacts under one supplierSummary: Limit to the Number of Supplier contacts under one supplier Content (please ensure you mask any confidential information): Hi Experts, Is there a Limit to the m…
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web page enmbeded vbcs page, want to reload vbcs page when user enter value in company fieldSummary: Hi Experts I have a page created in VBCS which accepts the supplier name in the URL unless it is passed it won't route the flow in VBCS to actual page i.e. supp…
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Unable to update Logo in Supplieraccount creation,Password reset and Password reset confirmation NotWe need Logo in Supplier account creation, Password reset and Password reset confirmation notification. We unable to update at security console level.
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Adding Supplier as a trading partner in OSN?Summary: I need to configure Supplier Punchout Connection and sending cXML documents of transactions to supplier via OSN. Punchout setup on Self Service is done. The pro… -
Add supplier profile change based condition based on user roleSummary: Is there any way to add a condition for supplier profile change approval based on User Roles Content (please ensure you mask any confidential information): Requ…
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How to set a DATE type field with timezone info?Summary: An Oracle ERP Cloud system (using GMT) is shared by global teams. When InactiveDate of a supplier is set to 2024-03-20 by China users, they expect to see the st…
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Need support to enable 'Promote to Spend Authorized' button on Manage Suppliers pageHi Team, As per the customer requirement, there are few users provided with read-only access of "Manage Suppliers" page, however, they want to access the 'Promote to Spe…
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Can I restrict legal entities transacting with certain suppliers?Hi, I'm wanting to know if it's possible to restrict a legal entity from transacting with certain suppliers. We're wanting to have supplier sites be setup to only allow …
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What is the maximum limit and how many attachment can upload in Supplier ProfileSummary: In Supplier Profile, what is the maximum size limit of an attachment and how many attachments can upload in supplier profile. Content (please ensure you mask an…
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Unable to see active business classification lookups in the OTBISummary: We need to see all our active supplier business classification lookups in the OTBI, But we were able to see few of them, When i check in the metalink found the … -
How to move supplier attachments from Test environment to Production environmentSummary: It is required to move the attachments of all the master suplliers from Test environment to Production environment. Content (required): Our customer is requesti…
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How to update the Bank field with 'Bank name' instead of digital number.Summary: We have a requirement to update the Bank field in the supplier registration URL (Prospective and Spend Authorised) to be descriptions of the Bank Name (e.g. NAB…
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Unable see the supplier tax registration number if the supplier Tax Organization Type as IndividualSummary: unable to view the supplier’s taxpayer id, only if the supplier Tax Organization Type as ‘Individual, Foreign Individual & Corporation’ Content (please ensure y…
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Can a Supplier defined as Parent to another Supplier access the profile of the ChildSummary: There are 2 Suppliers who have a Parent Child relationship defined in Oracle. When we login into the Supplier Portal through the Parent Supplier Login, we are a…
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Supplier Payee and Banks FBDIHi, Kindly help me to locate Supplier Payee and Banks FBDI format please Thanks -
How To Disable the manage schedules Option In Supplier Portal ?Summary: How To Disable the manage schedules Option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello I was wondering if you can …
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Is there any way to remove all published page customizations on external supplier registration pageSummary: Is there any way to remove all the published page customizations on external supplier registration page and make a fresh start. We can't use sandbox as the supp…