Get Started with Redwood: Oracle Cloud SCM and Purchasing
Supplier Registration
Discussion List
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Is there a way to add an additional value option to the Banking Attachment DropdownSummary: We would like to add a W-9 option to the drop down list when adding a supplier Bank Account Attachment. Currently the options provided are: ACH, Bank Letter, IB…asmith223258 12 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management -
Restrict banking info during internal registration of suppliersHi Team, We came across a situation where we would like to restrict/avoid entering banking info during the internal registartion process. Is there any way or workaround …
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Supplier Registration numbering logic and configurationSummary:I would like to know what is the logic behind the numbering of supplier registration request, and how we can ajust the numbering system work on those.... Content…
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External Supplier Registration Page > how to change the Address Name field to a drop-down listSummary: External Supplier Registration Page > how to change the Address Name field to a drop-down list Content (required): As the business requires, a Supplier should e…
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How to edit Contacts page on the Redwood Supplier Registration in Visual BuilderSummary: My team has implemented the redwood instance of the supplier registration questionnaire in a development environment. On the "Contacts" page, I have been attemp…
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how to change label based on certain condition using page composer sandboxSummary: how to change label based on certain condition using page composer sandbox Content (required): details in attached file Version (include the version you are usi…
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Next generation supplier registration - Organization typeHi, Currently in the Next generation supplier type we have field named "Organization type" is it possible to change the display name from Organization type to Tax classi…
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Default payment terms assigned to supplier profiles once they become spend authorizedSummary: Hello, Can you please advise if it is possible to have default payment terms assigned to supplier profiles once they become spend authorized within our system? … -
can we add walk me for self service registration?Summary: can we add walk me through like how we have today for supplier registration? for the NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION feat…
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Is there a mobile app from Oracle to take action on pending Supplier Registration Requests?Summary: Is there a mobile app from Oracle to take action on pending Supplier Registration Requests? Also, can the supplier registration requests be directly approved fr…
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IT IS NEEDED TO CAPTURE SUPPLIER SITE BANK ACCOUNTS ON SUPPLIER REQUESTSummary: It is needed to capture the bank account information associated to the supplier site on new supplier request. Today the bank account information is just associa…wellington.melo-Oracle 42 views 2 comments 0 points Most recent by wellington.melo-Oracle Supplier Management -
How can I the suppliers product and services in bulk uploadI need to import the supplier's products and services in a bulk upload. I found the FBDI template but the supplier number is not included in the template as in the pictu…
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Can we create two supplier with the same name having two different supplier type or tax org typeSummary: Can we create two supplier with the same name having two different supplier type or tax org type Content (required): Can we create two supplier with the same na…
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Can BPM notifications also be reassigned to Supplier contactsCan the BPM notifications also be reassigned to Supplier contacts
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Onboarding Questionnaire Attachment Link - RedwoodHi While testing the new redwood supplier registration screens, I noticed that on the questionnaire page, the attachment (pdf) is not visible. On the old screen, the use…Dave Johnston_Bank 21 views 2 comments 1 point Most recent by Dave Johnston_Bank Supplier Management
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Hide a field or rename a field label - Next Generation Supplier Self-Service RegistrationHello, Could someone help me hide a field or rename a field label? For example, I want to hide the number D-U-N-S through the visual generator, but I couldn't do it. Reg…
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Upload Brochure's For A supplierSummary: Do we have a spot in Oracle where we can upload supplier's brochures? I know we have the attach docs section in the supplier record. But Is there an official sp…
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How should we capture INCOTERM in Oracle FusionContent Hello Team, Can anyone help us to understand that how should INCOTERMS be captured in Oracle Fusion?Wrishin Bhattacharya-140667 982 views 5 comments 0 points Most recent by Nithin Kenjar Shetty Supplier Management -
To identify the user who inactivated Supplier user account in fusionContent We can inactivate Supplier user accounts and contact details by following below provided steps. Please let us know how to track the user who inactivated the Supp…
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How to add Pay Group Field in the advanced Search in Manage Supplier ScreenSummary How to add Pay Group Field in the advanced Search in Manage Supplier ScreenContent Hi How to add Pay Group Field in the advanced Search in Manage Supplier Screen… -
Defaulting Address Name for Supplier portal registrationSummary: Is there a way we can default the address name for supplier portal registration so that Supplier need not to enter this value and we can default it to some valu…
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Customizing the Next Generation Self-Service Supplier Registration Pages in 23C and 23DSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23D Code Snippet (add any code snippe…
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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…
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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 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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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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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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