Get Started with Redwood: Oracle Cloud SCM and Purchasing
Supplier Registration
Discussion List
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Not able to see Supplier Registration Details in Manage Supplier Registration RequestsSummary: Hello I am unable to pull up recently submitted External Supplier Registrations on Manage Supplier Registration Requests screen. Assigned Business Units and cre… -
Italy VAT Group fieldIs there a place where I can store below values at Supplier/Site level for Italy. I need this in Fusion Cloud Procurement/Payables. VAT Group Num SDI Number
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Unable to update Fields Label in Supplier Registration(responsive UI) in Oracle fusionSummary: Hi Team, We need to update the field labels for Bank, IBAN number, and Account Holder. Despite our efforts, we have been unable to make these changes using Visu…
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24D Personalize NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION PageSummary: I have installed the Visual Studio. but since these are external pages therefore 'edit pages in visual basic; in not available. Please let us know the detailed …Shalini Singh-Oracle 54 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Supplier Management
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how to default enable the address purpose checkbox during external supplier registrationSummary: Content (please ensure you mask any confidential information): During external registration link, when supplier creates a new address, system asks the address p… -
Error Message update not reflectingI have modified message text via Manage messages still old message is reflected, Are there additional steps? Manage Messages task from Setup and Maintenance Search for t…
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Capturing GST details at the Supplier Address LevelSummary: We have a requirement to capture GST details for Indian suppliers at the address level. Below are the two available options to address this requirement. Using t…Vikrant Bhardwaj-Oracle 30 views 2 comments 0 points Most recent by Vikrant Bhardwaj-Oracle Supplier Management
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how to deploy External Supplier Registration to PRODSummary: Since we are using Visual Builder for external supplier registration, I would like to know how the process of deployment to PROD works. Is there any document I …Nora Nordin 11 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Supplier Management -
Next Generation User Experience for Supplier Self-Service RegistrationIn this registration it is noticed that if the user doesn’t finish the onboarding request in one-go, he/she will need to start from scratch. The same issue if it takes l…
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how to Send 'Invitation to supplier' for registration from fusion applicationsSummary how to Send 'Invitation to supplier' for registration from fusion applicationsContent Dear Team, We have a 'Send Invitation to supplier' option in EBS in supplie…
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Options available for users approving the supplier registration requestsSummary Options that approvers of supplier registration requests have when reviewing registration requests.Content Description: Supplier registration request approvers r…
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How do we find all the error messages for Next Gen Supplier Registration(Redwood)Summary: How do we find where to update all the error messages for the Next Gen Supplier Registration (Redwood). There is a thread on this but it did not answer all the …
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How to customize Supplier message for registering Supplier (Next Gen) with duplicate Taxpayer IDSummary: We are using Next Gen to register our Suppliers. When user tries to enter a Taxpayer ID that is already available in the system for another Supplier, we get the…
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Need to upload a Supplier profile DFF value in bulkSummary: I have enabled a new DFF in the supplier profile, see screenshot. Is there an easy way to upload the new DFF values in bulk? If it is via FBDI or REST API, coul… -
No confirmation received via email after submitting the onboarding requestNext Generation User Experience for Supplier Self-Service Registration Hi Team, We have enabled Opt-in - Next Generation User Experience for Supplier Self-Service Regist…
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Make Supplier type and organization type as mandatory Next gen supplier registrationHello, We want to make Supplier type and organization type as mandatory in Next gen supplier registration portal from visual builder studio. Kindly help.Ajay Sudhir Parab 31 views 2 comments 0 points Most recent by Dave Johnston_Bank Supplier Management
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How to register a new vendor with the same contact name and bank detailsSummary: How to register a new vendor with the same contact name and bank details Content (please ensure you mask any confidential information): There is a new vendor wh… -
SmartCompliance ToolSummary: Has anyone worked on Integration options between Smart Compliance tool and Oracle Cloud ? Content (please ensure you mask any confidential information): Website…Mayur V Khandelwal 11 views 2 comments 0 points Most recent by Srikanth Raghavendiran Supplier Management
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Same Email address Error for Next gen supplier registration processSummary: In our organization, we have supplier Registration team who can also create the Registration request on behalf of suppliers. Now, as we have additional security…
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Is Guided Learning Supported for Redwood Next Generation Supplier Registration PagesSummary: There will be confusion from the supplier over the tax payer ID, Tax registration number & DUNS number. Is it possible to connect OGL to these registration page…
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Is there any limitation on number of characters on Supplier Success page messageSummary: Is there any limitation on number of characters on Supplier Success page message. I have i big message to be published on that page but after publishing message…
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25A Supplier Registration Managing What Fields Are MandatorySummary: The Out-of-Box Supplier Registration does not fit many of our requirements. Several fields are mandatory, but need not be, or vice versa. What is the best way t…
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Can a suppliers update their site details in the portal and request to be assigned to a different BUSummary: Hi Team, We have a requirement within the supplier portal where a supplier needs to update site details. Currently, suppliers are registered as spend-authorized…
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Default area code in Contacts in external supplier registration Next GenIn the Next Gen External Supplier Registration process, the area code is defaulted to US in the contacts field. Can we change this to CA since most of the suppliers will…Nilumi T Vinodahewa 13 views 2 comments 0 points Most recent by Nilumi T Vinodahewa Supplier Management
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Add "Save and Close" Option for Internal Supplier Registration - RedwoodHello Everyone, We have enabled the Next Gen Internal Supplier Registration and performing the testing. Currently, when working on an internal registration and wanting t… -
Migrating VS Studio Personalization from Instance to InstanceSummary: We have multiple instances - Development → SIT → UAT → Production. Currently we are working on Redwood Next Generation Supplier Registration and have around 40 …
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How to mark a Supplier as DebarredHow to mark Suppliers as Debarred in Fusion Supplier Management? The need being, a Supplier could be registered and conducting business with the Customer - but for some …
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Have an alias for the external registration supplier linkSummary: Hi, The customer have a need of have an alias for the URL Link for External Registration for Suppliers. Is it possible have an alias for the link that is avaiab…
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Fetch supplier information based on PAN/GSTINSummary: when supplier register then can we fetch information ( Supplier Address, Supplier Name, Product Service) based on PAN and GSTIN Content (please ensure you mask …sumitgoyal 4 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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How can I validate new supplier bank details against existing supplier in Oracle FusionHi Team, When registering a new supplier, Client would like the system to validate their bank details to ensure they do not match the bank details of any existing suppli…Support 194 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management