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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
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Add internal notes/comments option for approversSummary: Add internal notes/comments option for approvers in Supplier Registration Request Content (please ensure you mask any confidential information): As an approver … -
Rename a field label - Next Generation Supplier Self-Service RegistrationSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout? I don't get a place where i can rename Taxpayer Id's label on "supplier's regi…
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Issues in updating or viewing Supplier Contact with custom roleSummary: We need to have restricted access on Supplier Master as below using a custom role- Supplier Profile: View Only Access —> Achieved Supplier Address: View Only Ac… -
Unable to update or View Supplier Contact using Custom RoleSummary: Hi Team - We are facing one issue where we are unable to update supplier contact using custom role, it gives error and not allowing us to edit or update the sup…
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Monitor Expiring or Expired Supplier Business ClassificationsSummary A couple of ways for supplier administrators to monitor expiring or expired supplier business classification certificatesContent Keeping supplier business classi…
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Approval for opening and closing of technical and commercial stages in a RFQSummary: Is it possible to set approvals for the opening and closing of Technical and Commercial stages in a 2-stage Negotiation? Content (please ensure you mask any con… -
It is possible to include the Supplier Email in the Supplier Search Redwood page.we have a requirement to include the supplier email in the supplier search redwood page
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supplier profile change Notification Changed from changed to Details Directly in EmailSummary: When supplier or supplier site details are updated in Oracle Fusion R13, a workflow notification email is triggered. The email body displays a “Details” hyperli…
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Supplier Registration Request QuestionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Schneider Enterprise Resources Descri… -
Validate Supplier Bank validation is saved on supplier profile.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Schneider Enterprise Resources Descri…
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How to setup the DFF of the Business Classification? Is it updatable in Supplier Portal as well?Summary: I need to activate the DFF of the Business Classification and the custom fileds of the DFFF should be updatable by the supplier in Supplier Portal. Is it possib…
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How can I disable the FYI notification when a Supplier becomes Spend Authorized?When our client registers a new supplier - they get an FYI notification that their supplier registration request was approved. However, when the supplier is approved for… -
Is it possible to fix currency on Purchase Order with respect to country of Supplier?Summary: Requirement is to hard code or fix the currency on Purchase Order with respect to the currency of Supplier. For example if the country of selected supplier is S…
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How to enable description for attachment in Next Gen Supplier Reg?Summary: In the old supplier registration, when supplier attach a file in the Company Detail page, they can also input a short description about what the attachment is. …
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Supplier profile changeSummary: When supplier or supplier site details are updated in Oracle Fusion R13,a workflow notification email is triggered. The email body displays a “Details” hyperlin…
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Issue with dff in external supplier registrationSummary: I want to hide the VDC Verified field that is a DFF on the external Supplier Registration Screen, and when I go to the Registration fields and forms section the…
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Supplier Model Attributes ListSummary: Create Report that shows all the Supplier Model attributes configured for audit Content (please ensure you mask any confidential information): Create Report tha…
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Why are supplier details editable in one instance not in another instanceSummary: When navigating to Supplier details in Procurement through the hyperlink in manage suppliers. In Test Instance: Supplier details page is opened in read-only mod…Koda V V Satya Sai Surya Ramakrishna 1 view 0 comments 0 points Started by Koda V V Satya Sai Surya Ramakrishna -
I have created DFF for supplier at both global and context sensitive level, global dff is visible buSummary I have created DFF for supplier at both global and context sensitive level, global dff is visible but context sensitive is not visibleContent I have created DFF …Pradvin Heggar Prabhakar-147626 138 views 10 comments 1 point Most recent by Koda V V Satya Sai Surya Ramakrishna
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How to Prevent Payments for Suppliers with Pending Profile Changes in Oracle CloudSummary: I am looking for guidance on preventing payments to suppliers who have pending changes to their profile in Oracle Cloud, specifically changes to payment methods…
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Supplier is not able to create invoices from supplier portalSummary: Hi Team, Content (required): When supplier is trying to create invoice, he is getting the below error: Java.lang.NullointerException AttributeVendorId is requir…
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Supplier Registration- Create DFF's with List of values on 'Products & Services' and 'Bank Accounts'Can we create DFF's with dropdown List of values on Supplier Registration Pages 'Products & Services' and 'Bank Accounts' ?? If yes, please help us with the approach to …
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REST API Revisions Bypassing Custom Extensions / Business LogicWhen sales orders are updated through the Order Management REST APIs, Oracle Fusion sometimes bypasses custom Order Management extensions or business logic that you have… -
How to update supplier bank account number?Content Hello All, once saved, how can we upodate the bank account number? It is currently frozen. Regards, Mario -
How to automatically enable new supplier for global procurement?I’m using Oracle 25C, and I’m working with the global procurement setup. When the business wants to enable a new supplier for global procurement, I’m looking for a way t…
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Supplier not receiving a mail with user credential details after approval of supplier registrationContent Once after the supplier registration was approved, supplier received an mail stating 'Supplier registration was approved and user account information will be sha…
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Can one supplier site be used by multiple procurement BUs?We have 10 BU. We use decentralized purchasing rather than centralized purchasing. Each BU is its own Requisitioning BU and Procurement BU. Can I create one supplier sit…
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how to Export data from ASN PageHow we can export data from ASN page from Redwood screen
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Restrict Reassign LOV to specific users in Supplier Regisration ApprovalSummary: In oracle fusion supplier registration process, once a supplier registration request is submitted , it is routed through an approval workflow. When approvers re…