Supplier Registration
Discussion List
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Unable to fetch Values from the Variables from Supplier change RequestHi All, I am trying to fetch Change request Number and SupplierName by using below variables but not getting any values from these variables .. #{bindings.taskNumber.inp…Nirmal Kumar 31 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management -
External supplier registration address purpose non mandatorySummary: Is there a way to make address purpose non mandatory in the new Redwood UI- the supplier will have to choose one of Receive Purchase Orders, Receive Payments an…
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Supplier self registration URL irrespective of Business UnitSummary: Is it possible to get Supplier self-registration URL without BU specific. Any leads please. Content (please ensure you mask any confidential information): Versi…
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can we hide the certificate number in supplier register business classification page?Summary: I need to hide the fields in the business classification page in the supplier register page Content (please ensure you mask any confidential information): Versi…
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Follow up on Request to ResubmitAfter clicking Request to Resubmit on supplier self registration, and supplier doesn’t respond for several weeks, is there a follow up mechanism to reach out to Supplier…
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25A Next Generation External Supplier Registration Feature not Implemented automaticallyHi Team, Our POD is at 25A and as per annoncement from Oracle, from 25A external supplier registration would be migrated in redwood and this is mandatory feature for eve…
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Feature to Save and Close the External Supplier Registration Page Without SubmittingSummary: The external supplier registration page using the Redwood Next Gen Supplier Registration update has no button to Save and Close the registration page. Is it pos…
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how to submit the spend authorization automatically after the prospective registration is approvedSummary: HI, We have a requirement to submit the spend authorization automatically after the prospective registration is approved. as the step need to be done seperately… -
Note to Approver field not visible in Bank Accounts page in redwoodIn the classic UI, we had the Note to Approver Feild in the Bank Accounts page of the Supplier Reg. But the same is not visible in the Redwood Supplier Reg. I am also at…Muskan51198 11 views 1 comment 1 point Most recent by Jayita-Oracle SCM Redwood Personalization Helper Tool
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Redwood Migration Helper Tools ElementsSummary: We have used the Redwood Migration Helper Tool for SCM and extracted the report with list of personalization's done to the classic UI under Procurement. Firstly…
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How to disable or hide Add Another Contacts button from External Supplier Registration Contacts pageSummary: Hello All, We have implemented Redwood:Next Generation User Experience for Supplier Registration portal for our client. We are looking a way to disable or hide …
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How to make the State field mandatory in Addresses on the Supplier Registration page?Summary: When selecting the country as 'India' on the Addresses tab of the Supplier Registration (Redwood), the State field appears, however it is not mandatory. How can… -
Can't Change Postal Code on Redwood External Supplier Registration without Deleting Default FieldsSummary: The Postal Code cannot be changed without deleting the Address entry if a postal code correction is needed on the Redwood external supplier registration Address…
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How to Limit supplier admins to update bank details only at the site levelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chandra Kiran Ushakoela 1 view 1 comment 0 points Most recent by alexey.shtrakhov Supplier Management
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How to default VAT for Local SupplierSummary: We have a requirement, while registration of a supplier, we need the tax code “VAT 5%” to be defaulted for all foreign suppliers and tax code “STANDARD VAT” for… -
Create supplier site for 2 business units from one external linkI have 2 BUs and when I register as a supplier i want to have site created for 2 BUs together. Is there a way? -
Redwood Next Generation Supplier Self-Service RegistrationSummary: As part of 25A feature summary, IMPORTANT Actions and Considerations it is mentioned that : As of update 25A, the original Supplier Registration flow for extern…
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Captcha for Next Gen External Supplier Registration PageSummary: We are implementing the Next Gen External Supplier Registration in our Company. As per the feedback from our IT Security Team, as per the standard design (Email…
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outgoing communication to suppliersHi Team, Can we block outgoing communication to suppliers ? Currently it seems the email communication is sent to supplier users after their user account is created in t…
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how to define one accural account for external supplier and another accural for internal supplierSummary: how to define one accural account for external supplier and another accural for internal supplier Content (please ensure you mask any confidential information):…
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personalise supplier registration in 25ASummary: We have the selfservice supplier registration redwood live this week in 25A, Please suggest if there is any document suggest key steps to be followed to do pers…
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external supplier registration not able to add multiple addressSummary: Hi Team, when supplier register through link then supplier not able to add multiple address. can we add Mutiple address at the time of external supplier registr…
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24D Supplier Feature- Redwood: Next Generation User Experience for Supplier RegistrationAs per the Oracle Upgrade, 23C Upgrade Supplier Feature - Next Generation User Experience for Supplier Self-Service Registration this will retire in 25A Upgrade. So this…
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how to Hide or gray out some of the fields in supplier registration form using Visual Builder StudioSummary: how to Hide or gray out some of the fields in supplier registration form using Visual Builder Studio Content (required): Version (include the version you are us…
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Is it possible to default a supplier business classification during supplier register?Summary: 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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Default Pay on Receipt when new Supplier Site is createdSummary: We have a Business Requirement wherein the Supplier Management teams wants the Pay on Receipt option to be automatically checked whenever a new Supplier Site is…
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Can we default payment method to wire when the country is US for a supplier?Summary: Hi Team, Can we default payment method to wire when the country is US for a supplier? Appreciate your response Thanks Content (please ensure you mask any confid…
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How to preview changes in next generation Supplier registration using VB Studio without publishingSummary: Hello Oracle Experts! I saw in one of the video reference, that we can preview the changes made in the Next Gen supplier self service registration page using VB…
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Modifying subject of external registration email notifications in redwoodSummary: How can we modify the subject name in the external supplier register access code email? Content (please ensure you mask any confidential information): Version (…
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identifying duplicate suppliersSummary: We want to identify duplicate suppliers and merge them when needed. We need a way to identify duplicate suppliers first. Content (required): I found a help link…