Get Started with Redwood: Oracle Cloud SCM and Purchasing
Category 150-2
Discussion List
-
Redwood roadmap vs supplier portalWondering if there is anything planned for Supplier Portal. I am thrilled to get information on that. Thank you -
Unable to access Business Rules in VBCS for "register-supplier-start"Summary: We are in the process making the changes in Redwood External Supplier Registration page using the VBCS and when we are trying to access business rules for the o…Krishnaprasad -Oracle 44 views 2 comments 0 points Most recent by Vijitha Pradeep Supplier Management
-
How to change the text below supplier registration fields in Next Gen External Suppler RegistrationSummary: Our customer has business requirement to have hint for every field in Redwood Next Gen Supplier Registration Content (please ensure you mask any confidential in…
-
Does Fusion product have a supplier database that is uniformly managed and maintained by Oracle?Summary: Does Oracle Fusion product have a supplier database that is uniformly managed and maintained by Oracle or shared by Oracle customers? When the customers have sp…
-
Can we allow an user to just edit an existing supplier address but not create a new address?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…Rahul Singhal 12 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
-
How to add custom Attachment category in Supplier Negotiation headerSummary: For Supplier negotiation header, customer wants to add select business specific categories while attaching the document before publishing the negotiation. Is th…Suhas Nair-Oracle 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
-
Store files in UCM/server and access it through Hyperlinks in Supplier self-service registrationSummary: Hi, We have the following requirement : we want to put hyperlinks in Next-Gen supplier self service registration page (Landing page where user enters email). Us…
-
Does REDWOOD Allow custom branding like changing colours/themes/Logos etc on Supplier Portal pageDoes REDWOOD Allow custom branding like changing colours/themes/Logos etc on Supplier Portal pageSantosh Kumar,Rayudu 14 views 4 comments 0 points Most recent by Santosh Kumar,Rayudu Supplier Management
-
Multiple value selection in DFF LOVHi, We want to enable a DFF to store purpose of vendor contact. In many cases same person is point of contact for multiple functions like sales, brand management, Financ…
-
Can we make more of the Supplier attributes require approvalWe are trying to understand if we can make more of the Supplier attributes require approval. Currently when I look at the Supplier Profile Change Request it identifies t… -
Approval routing by supplier country when changing supplierContent (please ensure you mask any confidential information): Good evening, I would like to know which approval attribute is the most appropriate to use when a change i… -
Enable "Rejected Reason" field in Supplier Portal.Hello experts!, It's happening that all changes that the supplier makes from the Supplier Portal are being automatically rejected. Even though the rules are well configu…
-
how to create country specific context DFF in supplier bank account pageSummary: For different countries, we need different information maintained to create payment file to banks. So we need to know when we create DFF for external bank accou…Liuhua Wang 15 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
-
change a supplier site email using FBDISummary: Update the Supplier Site Email value using FBDI Content (please ensure you mask any confidential information): For targeted supplier site records, I am attempti… -
Is the supplier portal pages can be translated to different language like Japanese?Summary: The business is requiring to have the supplier portal pages be translated depending on supplier's geography if coming from Japan or Taiwan, they want the pages …
-
External Supplier registration link not opening within VDISummary: We are unable to open External Supplier prospective registration link within VDI. We are able to open the link outside of VDI Content (please ensure you mask an…hansel_Dsilva-Oracle 12 views 2 comments 0 points Most recent by hansel_Dsilva-Oracle Supplier Management
-
Which table stores the fiscal classification code at the supplier profile?Summary: We need to get all fiscal clasification code assigned to the supplier Content (please ensure you mask any confidential information): Version (include the versio…DelfinaEnriquez 58 views 4 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
Need SQL/table to extract the supplier questionnaire with responses from supplier registrationLooking for a table or SQL to get the Supplier responses for the questionnaire during registration.
-
How to enable "report and analytics" in task list of Supplier MasterSummary: How to enable "report and analytics" in task list of Supplier Master Please see the attached screenshot Content (please ensure you mask any confidential informa…
-
Need to add review page after questionnaire in redwood supplier registrationSummary: The customer wants to add the review page which displays all the information entered in all the previous pages before submitting. How can we achieve this in red…
-
How to fetch data for bankAccountUserRules for the countries not present in CE_CTRY_SPECIFIC_UI_RULESummary: We're trying to fetch the country specific rules using the vbcs tool with the help of api "/fscmRestApi/resources/11.13.18.05/bankAccountUserRules/describe". We…Nilesh Deshpande-Oracle 1 view 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
-
Supplier Portal - Restrict the file upload based on file extensions, When creating invoices.Summary: Hi, We are planning to enable supplier portal. In supplier portal the supplier users will be creating invoice. When creating a invoice, we have a Attachments fi…
-
How to customize the "Select and Add" page (Create Invoice from Supplier portal) with page composerHow to customize the "Select and Add" Pop up page (Create Invoice from Supplier portal) with page composer. Requirement is to Hide the Purchase Orders Lines with Unit Pr… -
Add Warning Message in External Supplier Registration Bank Account SectionSummary: We are using the Redwood page for external supplier registration, and we have a requirement to display the message: 'Do not use or provide personal account deta…
-
Hide Misc. Attachment Category from supplier portalSummary: We need to hide Misc. Attachment Category from Supplier Portal. Is there any security rules that we can apply to hide Purchase Order Misc. Attachment Category f…
-
How to Enable the Supplier Remittance Email field in Supplier Portal in Oracle FusionSummary: Need to Enable the Supplier Remittance Email field in Supplier Portal in Oracle Fusion Content (required): We have a requirement to store the Supplier Remittanc…
-
Unexpected RFQ Assignment to Non-Sourcing Enabled SupplierSummary: I created a new supplier in Procurement and chose not to enable them for RFQ and Sourcing. Later, I created a Purchase Requisition (PR) and a Purchase Order (PO…
-
How to do modifications in next generation supplier bank pageSummary: Currently we are in 25A, i am unable to see bank section in visual builder to modifications in bank page. Is there any way to do changes in bank section in next…
-
Not getting the access code in Next Generation External Supplier Registration.Summary: Hi All, Am not getting the access code while testing the Redwood Next Generation External Supplier Registration, tried with multiple email ids, but still unable…
-
An error occurred while accepting the initiative for updating documentsSummary: An error occured the error code is RR-002 WITH THE FOLLOWING MESSAGE :PQQ method to initiate change request returned unknownvalue : Errorr caught calling POZ's …MernaFaheem-Oracle 1 view 1 comment 0 points Most recent by Rowan mohamed-Oracle Supplier Management