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
-
How to configure approvals on the basis of custom roles?Summary: Content (please ensure you mask any confidential information): Hi, I have created 2 custom roles - ABC Supplier Admin and ABC Procurement Manager. Now, when sup… -
Is there a way to create a DFF only to a specific BU in Supplier Portal?Summary: There is a business requirement to create a DFF that should be added at the invoice line level. This DFF must be specific and should be available only to BU1, a… -
Setup to add new supplier creation source value on Supplier Profile pageSummary: We are in the process of migrating the classic supplier pages to the Redwood view and have encountered an issue regarding pending supplier profile change reques…
-
Unable to edit supplier bank account details as an approver in the Classic UISummary: Supplier Registration Request submitted by the supplier. Notification received by first approver and trying to Edit Supplier registration request from the notif…
-
Is it possible to cleanup the "Not Submitted" status in external supplier registration request?Summary: There are numerous of unsubmitted registration requests by the supplier using external registration link (Redwood version). The supplier admins would want to kn…
-
BPM Event in Internal Supplier Profile Bank Account Change to call an external process (e.g.OIC)Summary: When a Supplier Bank Account is created or updated, a BPM Process is triggered - Internal Supplier Profile Bank Account Change. We need to trigger a process tha… -
how to update automatically geography hierarchies?Hi, we would to insert a new city in a geography hierarchy it is possible in automatically mode? exist a job to update a city when this happens in Italy? thank you very …
-
Best Practice When Supplier Name ChangeSummary: Content (required): Hello Experts, One of our supplier has change their name. What is the best way to handle in our cloud erp? If I simply update the name. it c… -
How to remove business classifications from register new supplier page in RSSPSummary: How to remove business classifications from register new supplier page in RSSP Content (please ensure you mask any confidential information): How to remove busi…
-
Supplier users should edit and resubmit invoice from the Supplier Portal.Summary: AP User should send back the Invoice to supplier for correction before validating or submit. Supplier users should edit and resubmit invoice from the Supplier P…
-
How to remove Country from this page as we already have created DFF as per user requirementSummary: How to remove Country from this page as we already have created DFF as per user requirement in RSSP redwood. here we have hided it through visual builder studio…
-
How to receive group mail to receive supplier profile change FYI notificationSummary: We need to send a notification to users in another department via a group email whenever a supplier profile is updated with any changes—for example, an FYI noti…
-
FYI Notification sent to Supplier for Internal Supplier Change RequestsSummary: Is there an FYI notification sent to the supplier for every internal supplier change requests triggered by the supplier administrators in Oracle? Content (pleas…
-
Internal Supplier Profile change attributesSummary: Hi Oracle Masters I would like to know for which attributes as a Internal User we can able to raise a change approval or we cannot raise change approval i.e it … -
Assign bank account to supplier from employeeSummary: We have some Suppliers that are existing employees who need to be setup through Manage Suppliers under Procurement. When we go to setup their bank accounts, the… -
can't reach the server right now error in supplier registration pageHi, In supplier Registration page, in product and services while selecting few of the categories facing an error" Can't reach server right now". this is happening for fe…
-
People listed as “FYI” cannot view the attachments in the notificationPeople listed as “FYI” cannot view the attachments in the notification We need people listed as “FYI” in the supplier modification approval workflow to be able to view t…
-
How to create a Receipt Only PO without creating any InvoiceSummary: I have a requirement to create a Receipt Only PO and do not want to create any AP Invoice. Is there any way to create such a PO Content (please ensure you mask …
-
Missing Address Fields (Address Line 1 & 2) in Redwood UI for Custom Role /UserWe have enabled Supplier Management in version 26B and are currently testing supplier creation in the Redwood UI. However, we are encountering an issue where the Address…
-
External Supplier Registration Credential Popup IssueSummary: Supplier User gets the external supplier registration link. At the start of the registration process, there is a credential popup that comes up requesting authe…
-
Internal Supplier Profile Change Request add comment before submittingSummary: Is there any option to include comments before the submitter submits the change for approval? It seems system automatically create the profile change request wi…
-
Mass Communication to SuppliersSummary Is there a way to send out a mass communication to Vendors from Oracle CloudContent There is a need to send mass communication to Vendors whose email ids are sto… -
How to add DFF on RSSP Supplier page using VBS?Summary: What are the changes to the ways that DFFs are created & deployed on Redwood/RSSP Pages (like Supplier Registration) using Visual Builder Studio? Content (pleas…
-
How to add DFF on Procurement Redwood/RSSP pages using VBS?Summary: What are the changes to the ways that DFFs are created & deployed on Redwood/RSSP Pages (like Supplier Registration) using Visual Builder Studio? Content (pleas…
-
External Supplier Registration is rejected when approver click "Request to Resubmit"Summary External Supplier Registration is rejected when approver click "Request to Resubmit"Content When approver click "Request to resubmit" the external supplier recei… -
Hide Business Classication in External supplier registration pageSummary: Is it possible to to remove Business classification in external supplier registration page? Content (please ensure you mask any confidential information): Versi…
-
OTP email subject and “From” email address for External Supplier Registration in Oracle Fusion?Summary: Need to update the OTP email subject and sender email/name received by suppliers during external supplier registration. Content (please ensure you mask any conf… -
Create Work Confirmation as SupplierSummary: How will the supplier be able to create work confirmation as Supplier in Supplier Portal? We are trying to create a work confirmation as Supplier to no avail. W… -
How to change the workflow subject of the email notification for a Supplier Spend Authorized ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): RELX Group Plc Description (Required)…
-
Read Only role for viewing Supplier registration requestsSummary: Hi, I am trying for a read only view for procurement team for suppliers view -both for existing suppliers, and also for the Supplier registration requests in qu…