Get Started with Redwood: Oracle Cloud SCM and Purchasing
Category 150-2
Discussion List
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unable to capture UEI number in DUNS field due to value length issueSummary: Hi Team, System provides an ability to enter DUNS number at supplier profile level which is either 9 or 13 character. However, as per govt, UEI is what is signi… -
How to configure consent form for external supplier registrationSummary: How to configure consent form for external supplier registration in different languages Content (please ensure you mask any confidential information): Version (…
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Manage Third Party Bank Account privilege for supplier portal userSummary: Hi All, Does the supplier user require the privilege of 'Manage Third Party Bank Account'? As I understand, this privilege is for Internal users to add/update t…
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How to stop sending notification of business classificationSummary: We are using business classification for capturing supplier certificates. Configure Supplier Notification task has been configured to send suppliers notificatio…
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Redwood External Supplier RegistrationSummary: Initially, Oracle released the notes stating the Next Generation supplier would be mandatory in 25A release. Classic/Old version would not work anymore n 25A. N…
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Supplier Registration REST Endpoints are not working - 401 Unauthorized ErrorSummary: Getting 401 unauthorized error while using Supplier Registration REST Endpoints. https://docs.oracle.com/en/cloud/saas/procurement/25a/fapra/api-supplier-regist…
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How do we give supplier access to see only their items in the Supplier Portal?Summary: How to limit Supplier Access to Items in the Portal to the ones in PIM associated to their trading partner Content (please ensure you mask any confidential info…
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Avoiding system performance issues in Supplier Audit ProcedureSummary: Hi All, While enabling the Supplier Audit procedures, it can result into slowness of the oracle application. I would like to understand what are the best practi…
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Need a query to find supplier user accounts.Summary: Hi Team, Need a query to find supplier user accounts. need a query to find users created in fusion for the suppliers registered through self-registration page A…
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Change Request Source as Internal not working under Manage Supplier Profile Change ApprovalsSummary: We have a requirement to trigger an Approval based on Payment Method update on Supplier profile. Currently payment method related attributes are not available u…
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Modify Supplier Registration Confirmation PageSummary: As per requirement We need to modify the page where the External supplier successfully submits their registration to include a more prominent note that the subm…
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Supplier Bank AccountsI have a question: Why in the bank account of a supplier, at the beginning the account number created on 2023 was not shown in the list of bank accounts that you see in …
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Extending Next Generation Supplier Self-Service Registration - "Add tooltip"Summary: In "Extending Next Generation Supplier Self-Service Registration" for "Supplier Registration", is it posible to add a tooltip to "adress name 1" field in "Adres…
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supplier portal invoices coming as 'invoice type = standard invoice request' rather than 'standard'Summary: Supplier portal po matched invoices when submitted by suppliers from portal it's coming as 'invoice type = standard invoice request' hence unable to validate or…Khaleel Hussain Shaik 81 views 3 comments 0 points Most recent by Joanne Heathcote Payables, Payments & Cash Management
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I created a new supplier in Procurement, but the same supplier is also appearing as a customer?Summary: When I create a new supplier in Procurement, the same supplier also appears as a customer in Order Management. Why is this happening Content (please ensure you …
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Setting Up Project and Workspaces in VB Studio to Extend Next Generation Supplier Registration PagesSummary: In our post Extending the Next Generation Supplier Self-Service Registration Pages, we provided steps using which you can extend the next generation supplier se…
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Next Gen Supplier - Phone Area Code not defaulting per Address CountryThis is found on the Addresses page of the new Next Gen Supplier Registration for internal suppliers. Our business tester was wondering why the phone area code does not …
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Supplier Profile Change Request hides contacts details: too many records foundSummary: I would like to add a new contact by Supplier Portal. The feature is enabled This warning is shown How can I restrict the research? How can I filter this extrac…
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Will Redwood theme be applied to ASL page? If yes, when can we expect?We are facing the slowness in ASL page, 3-36460493031 has been raised for it. It was mentioned that the this issue will be fixed along with the Redwood theme on the ASL …Sreekanth Kuduvande 52 views 3 comments 0 points Most recent by Naresh Babu-Oracle Supplier Management
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Adding hint on Supplier Registration fields using document.getElementById in VBCS JavascriptSummary: Hi Since in Redwood pages, there is no option to add hints at field level ( which we have in classic UI), I tried to add hints using javascript in VBCS by using…
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Allow international payments checkbox is not appearing while Registering the Supplier.When trying to Register the supplier then Allow international payments checkbox is not appearing. We are adding Bank account that option/checkbox should come for allowin…
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To have a placeholder to capture UTR (Unique Taxpayer Reference) for UK SupplierSupplier has confirmed that they do not have the UK VAT & they do have UTR (Unique Taxpayer Reference): UTR52012 24171. Is there any placeholder for UTR in Supplier set …
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Is the Redwood Next Gen Supplier Registration have translation options?Summary: Hi Oracle Experts, Is the Redwood Next Generation Supplier Registration have translation options? The business needs to have a translation of the registration p…
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Adding a New Tab in Supplier Registration Redwood UISummary: Adding a new tab on the Supplier Registration Redwood UI page. The reference image, labeled "Classic UI", illustrates the tab that should be added. Steps to Nav…Mohammad Hussein 94 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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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 33 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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How to bulk update email_address at supplier address level for the existing suppliersSummary: Hi Team, Please help if there is any process by which we can bulk update email on existing supplier. Attached is the screenshot of where I want to update. Conte…
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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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Prospective supplier end date without tax Organization typeSummary: We have bulk prospective suppliers created past year that needs to be cleaned up but they dont have Tax Organization updated. When i try to end-date such suppli…DharaniR 11 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Supplier bank account creation, Need to know how account owner is fetched with the organizationSummary: Customer is trying to add the bank account for the supplier in the supplier site level, After adding the supplier bank account, Supplier is try to add the accou…SV Manjunath 41 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
Role Mappings to be used to deprovision Supplier Portal User Security RolesCan role mappings within Setup & Maintenance be used to deprovision roughly 1500 supplier users of redundant security roles? If yes, where in the conditions for role map…