Supplier Creation
Discussion List
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The Edit option in the Redwood Supplier page is still opening in the Classic UI ?When will the Edit Supplier page be available in Redwood? Also, will it be the same page as the existing Create Supplier page, or will it be a completely new page? If it… -
Vcard Supplier doesnt need a goods receiptHi Everyone, Does anyone else have a similar problem with a vCard Supplier process? vCard Purchase Orders – Goods Receipt & Invoice Hold Challenges We have a single supp…
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Unable to Add Supplier Site–Level Bank Account Before Supplier Approval in Redwood Supplier ManagemeHi Everyone, We are implementing Redwood Supplier Management (26A) and noticed a behavior related to adding bank accounts during supplier creation (Create Supplier). I’d…
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Supplier Registration Requests, Merge Suppliers pages not available in RedwoodSummary: Observed that the "Manage Supplier Registration Requests" and "Merge Suppliers" pages are still in the Classic UI . Is there a plan / roadmap to convert these i…
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Link to Registration Number is not availableSummary: We are unable to drilldown to the Registration Number and see details from the supplier Organization Details page as there is no Hyperlink/Deep link . In classi…
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unable to see important fields in supplier search resultsSummary: When search results are displayed , it lacks important details like Tax Registration Number and Taxpayer Id Are we able to customize this view to show additiona…
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Unable to search by TaxpyaerId / Tax Registration Number in redwood supplier searchSummary: We heavily use TaxpayerId/TaxRegistrationNumber to search suppliers. Observed that in Redwood Supplier search , when searched by TaxpayerId/TaxRegistrationNumbe…
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How to define a a new supplier who is already defined as customerSummary: How to define a a new supplier , which is already defined as customer in system. Content (please ensure you mask any confidential information): Version (include…Prasad2717-Oracle 6 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management
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Defining Supplier from an existing CustomerSummary: Defining Supplier from an existing Customer record Content (required): We have a requirement to define supplier record for an existing customer. How can we achi…
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Supplier Management LOVs not displaying when internally creating or editing supplier profiles.The Supplier Management LOVs are not displaying when internally creating or editing supplier profiles. Is there a privilege/ Rest Service or data security policy that ne…
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Customization for Internal Supplier Registration Page (Redwood) Without Impacting External PageSummary: Hello Everyone, I’m working on a requirement where we need to apply a customization only to the internal Supplier Registration page (Redwood). Specifically, the…Mohammad Hussein 44 views 4 comments 0 points Most recent by Matthew - Town of Aurora Supplier Management
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View Approvers button not showing current approversSummary: After an internal profile change was submitted for approval , the status changes to Pending Approval. Clicking on View Approvers buttons popups a "No Data" mess…
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Validate IBAN on Supplier site page by invoking external APISummary: Validate IBAN on Supplier site page by invoking external API Content (please ensure you mask any confidential information): We have a requirement to validate IB…
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Supplier registration request rejected but consumed the TIN valueSummary: How do we resubmit these requests? Is this the intended functionality? Content (please ensure you mask any confidential information): User submits a spend autho… -
Not able to edit/delete Request under Manage Supplier Registration RequestsNot able to edit/delete Request under Manage Supplier Registration Requests even after providing Supplier Administrator & Supplier Manager role. Also, the approval hiera…
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Supplier Duplicate Check on Re-enrolment after RejectionSummary: We have encountered incident related to supplier enrollment. The supplier attempted to register again because the initial registration (Spend Authorized) was re…
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Is it possible to fix currency on Purchase Order with respect to country of Supplier?Summary: Requirement is to hard code or fix the currency on Purchase Order with respect to the currency of Supplier. For example if the country of selected supplier is S…
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Why are supplier details editable in one instance not in another instanceSummary: When navigating to Supplier details in Procurement through the hyperlink in manage suppliers. In Test Instance: Supplier details page is opened in read-only mod…Koda V V Satya Sai Surya Ramakrishna 1 view 1 comment 0 points Most recent by Narendran-Oracle Supplier Management -
Can we add DFF in Create Invoice page in Supplier Portal?Summary: Is it possible to add descriptive flexfield in the Supplier Portal in the "Create Invoice" page? Content (please ensure you mask any confidential information): …Kat Estavillo 909 views 7 comments 6 points Most recent by User_4UMCF Payables, Payments & Cash Management
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Can I put automatic payment hold on Child supplier if parent company has payment hold?Summary: For example, there is Company A and Company B are affiliated or have a parent and child relationship. There is a payment hold on Company B, would there be a way…
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Separate controls for duplicate validation and formatting validation of tax registration numbersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Expedia Group Description (Required):…