Category 150-2
Discussion List
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How to I update Supplier Site Payment Terms in Mass?Summary: I have approximately 175 suppliers (we have over 500 suppliers) that I need to change the terms from N25 to N30. Content (required): I have completed the follow… -
how to make the business classification dates mandatory Redwood supplier registrationSummary: We are facing data issues as in the new Redwood, suppliers are able to register without entering the start and Expiry dates in the business classification page.…Kiran Katti Mobily KSA 23 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management -
How to configure certificate start date & expiry date as mandatory under business classificationSummary: We need to set the Certificate start date and expiry date as mandatory under business classification during vendor registration as well as in ERP system while v… -
Redwood: Enable the New Supplier Portal Home Page ExperienceSummary: We see that Redwood Supplier Portal was delivered in 25A. However we do not see any informartion aboout the release that this feature will be mandatory. We see …DavidOliveiraPeloton 286 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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How to define default value in a lov with a sandbox?Hi, We would to define a default value in a lov, how is it possible to do this with the sandbox? Thanks Regards
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Need to delete supplier categories through FBDISummary: As there are SO many supplier categories, we are not able to see some of them when creating supplier records because there are too many categories. By end datin…Vinodh Rajagopalan 41 views 2 comments 0 points Most recent by Vinodh Rajagopalan Supplier Management
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How to Make Supplier Site UnEditable Or Greyed OutSummary: Hi Team, We have a business use case wherein all suppliers will be onboarded through a 3rd party application and pushed to Oracle ERP. In order to keep the data…
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Can we update the Payment Priority of suppliers via FBDI?Summary: Can we update the Payment Priority of suppliers via FBDI? We need to update it frequently (once every two months).
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Some suppliers not receiving PO and remittances from OracleSummary: Some suppliers not receiving PO and remittances from Oracle. We receive an email delivery failure when emails are sent from Oracle to the supplier. This issue o…
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Error when trying to create supplier from requisition BU.Summary: You cant request a new supplier because the application cant derive a valid procurement BU because the setup is no complete .(POZ-2130313). This is the error wh…
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Supplier Portal - List of all the notification that supplier can receive by moduleSummary: Is there any place that I can see all the notification that supplier can receive by module Example: Supplier Registration: a) when supplier registration was app…
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Classic Procurement > Supplier Management and Supplier Registration screens - can we continue use?Summary: We do not use external supplier registration, we just register suppliers internally. As of 25A, we still see the Classic Procurement > Supplier Management and S…
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How to migrate chnages perfoemed by VBCS extension in bank account section to PRODSummary: We have performed changes in Bank Accounts section on External Supplier Registration portal using VBCS extension, we would like to migrate these changes to PROD…Nilesh Deshpande-Oracle 12 views 2 comments 0 points Most recent by Nilesh Deshpande-Oracle Supplier Management
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How to display a message to all suppliers on the Supplier Portal page or home pageSummary: Is there a way to send a message to all suppliers, such as displaying a pop-up on the home page or supplier portal page? Content (please ensure you mask any con…
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How to default OR cascade supplier site DFF value when assigned to another BUSummary: Hi Team, We have a requirement wherein we would like to maintain a DFF on the supplier site to capture a unique Supplier ID against each supplier site. We would…Puneet Pareek12 12 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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supplier address dff update using soapSummary: How to update Supplier Address Descriptive Flexfields using SOAP service. Content (please ensure you mask any confidential information): We are trying to use "……
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Redwood roadmap vs supplier portalWondering if there is anything planned for Supplier Portal. I am thrilled to get information on that. Thank you
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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 46 views 2 comments 0 points Most recent by Vijitha Pradeep Supplier Management
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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…
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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…
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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
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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 2 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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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…
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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 12 views 4 comments 0 points Most recent by Santosh Kumar,Rayudu Supplier Management
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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…
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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…
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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 18 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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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…