Category 150
Discussion List
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How to Load Tax Registration Number, Tax Registration Type and Country details for suppliersSummary: We are looking for some help on how to Load Tax Registration Number, Tax Registration Type and Country details for suppliers at the Address and Profile level. C…Goopikrishnan Jayaraman-Oracle 1.7K views 12 comments 0 points Most recent by naren_rh_fin Supplier Management -
Do we have access to the variable which stores the value in next gen supplier register page REDWOODSummary: Hi Experts I have a requirement where i'm writing the custom logic using JavaScript and the action chain and i want to know whether it is possible to extract th… -
How to trigger approval workflow for inactivating a Supplier to a separate Approval GroupSummary: Is there any possibility to trigger approval workflow, when we put an Inactive date (or) if the supplier status gets changed in the Supplier Profile level in Or…
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In supplier registration, unable to customize the file upload as required/mandatorySummary: As part of the requirement, we would like to enable the field under "Attach tax, insurance, and other relevant documents" section holding the file upload option…
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Approver not able to see Bank account details on Supplier registration approval notificationSummary: First level of approvers are able to see the Bank Account details on the supplier registration approval notification. But the next level of approvers are not ab…
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Can we use different company name in the redwood supplier registration page depending on the BU?Summary: We have 4 different business units. We want the company name to append the BU name whenever we open each links for external supplier registration forms. Like if…
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How to have Uppercase Field on Redwood External Supplier Registration pageSummary: We have a requirement to enforce uppercase input for fields on the Supplier Registration page in the Redwood UI. Previously, in the Classic UI, we were able to … -
How to maintain supplier Bank Guarantee in Oracle fusion?We need to maintain supplier bank guarantee for suppliers. We also need to route for approval when bank guarantee in entered. Is there any feature available in Oracle fu…Mohamed Iqbal Jahangeer 22 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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How to Enable Redwood for Self Service Procurement in Update 25C?Summary: Guidance needed to activate Redwood UI for Self Service Procurement in update 25C. Content (please ensure you mask any confidential information): We are current… -
Is area code still supported in the Redwood Supplier registration?Summary: When registering a supplier and adding a Mobile and Phone number in the Contacts and Address section, the Phone country code has been defaulted to the Country s…
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Who are the recipients for FYI email notification "Supplier Contact User Account Request Failed"Summary: How are the recipients selected for the FYI email notification "Supplier Contact User Account Request Failed". Would need to get documentation on who are the in…
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Request to Resubmit for Supplier Register Status not changeSummary: Request to Resubmit for Supplier Register Status not change "Not submitted" Status Show Pending Approval Content (please ensure you mask any confidential inform…
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Is it possible to call External REST API from Redwood External Supplier Registration Page (VBS)?Hi, We have a requirement to validate a number entered in a DFF field during Redwood External Supplier Registration. This validation must be performed by calling an exte…
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How to Change the "From" Email Address for Supplier Spend Authorization Notifications?We would like to configure the "From" email address for the Supplier Spend Authorization Notification email, changing it from the generic Oracle email to our corporate e…
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DFF was missing in the supplier registration Portal - RedwoodSummary: Hello, After the upgrade of the Redwood the DFF was missing, but it was there in the older version. This is in the supplier registration portal. Even i tried to…
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Page ComposerI'm trying to write an expression in Configuration>Sandbox>Page Composer and having trouble. Can someone please review this expression and tell me how to fix it? This is… -
External Supplier Registration how can I make the Country, State and postal code requrired fieldSummary: We are planning to use the External Supplier Registration and we want to make the County, City, State and Postal Code Required. Content (please ensure you mask …
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What does Site Details Changed attribute mean in Internal Supplier Profile Change ApprovalI have one rule set up with a condition of Site Details Changed = Yes, which has an action to go to an approver. Another rule is defined with Site Details Changed = No w…
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Unable to Make IBAN Field Mandatory Based on Country or Foreign Payment FlagProblem Summary: Client requires the IBAN field to be made mandatory on the Supplier Site Assignment > Payments tab, based on specific conditions. Attempts to achieve th…Srimadwaz Karanam 23 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Supplier Management
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How to setup a new supplier for Self Service procurement in B2B messaging for punchoutSummary: We created a new supplier, the URL connection was successful but the Punchout request are empty on the suppliers side. I think this is because they need to be s… -
Bank Account not visible fully in Supplier profile change requestSummary: Full bank account is not visible in Change request. Only last 4 digits are visible. Content (please ensure you mask any confidential information): We have opted…
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in-app notification not appear for usersSummary: Dears, Our client cant find in-app notification , its always shows empty. They need to go inside the BPM to see the notification. Content (please ensure you mas…
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Approvers getting repeated in the approval hierarchySummary: Content (required): I have set the below approval rules in BPM. Now, I have made changes to supplier and submitted it. It goes for the approval. Approver can lo… -
UK Supplier Registration Fails Due to Missing Sort Codes in LOVHello Everyone, We’ve encountered the same issue multiple times where UK-based suppliers are unable to complete their registration because sort codes are missing from th… -
Custom tile in Supplier Portal Landing PageSummary: In the Supplier Portal landing page, we have a requirement to add a new tile to a custom Visual Builder page. Currently we are able to add a hyperlink in a new …
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Supplier details page not loading when opened from new Redwood Supplier Search PageSummary: Supplier details page not loading when opened from Redwood Supplier Search Page i.e. Suppliers (New) for User having Supplier Manager Role Step1: Click on Suppl…
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Next Generation User Experience for Supplier Self-Service Registration - Hide Bank Account SectionSummary: Based on information from a "suppliert type" in the supplier detail header(rs-company-details) , I need to hide the bank registration. Is it possible to hide "B…
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Supplier profile change request automatically canceled after all approver approvesHi, We are facing an issue when updating the IBAN number for a supplier's bank account at the supplier site level. After the change request is approved, we receive a not…
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Need to identify Supplier Registration(Request New Supplier) created through RSSPSummary: We need an identifier/field to identify Supplier Registration created through RSSP. We need to distinguish supplier registration created through Classic SSP and…Vishnu Narayanan-Oracle 22 views 4 comments 0 points Most recent by Vishnu Narayanan-Oracle Supplier Management
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How can we hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal?When suppliers are creating invoices for Purchase Orders in the Supplier Portal, we would like to prevent them from manually adding new invoice lines by hiding or disabl…