Supplier Profile Management
Discussion List
-
How can we extract bulk pending supplier registration request attachments for suppliersSummary: How can we extract bulk pending supplier registration request attachments for suppliers who are still under registration and not yet approved (Prospective Suppl… -
Could you please provide the details of the Redwood page for the ‘EditSupplierWorkAreaOverview’ ?“What is the Redwood page for the ‘EditSupplierWorkAreaOverview’ option (Supplier Model)? We need to control the visibility of the item region and its fields, similar to…
-
How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr…
-
Requirement to add a VB page in supplier registrationWe have a requirement to add a additional section in internal supplier registration (redwood) to capture some information. The requirement is to add a section as 'additi…
-
Custom role to have access Setup and Maintenance only for Configure New Supplier Notification taskSummary: Dear Oracle Community I have requirement to give users access through Configure New Supplier Notification task in Setup, I create custom role with attached priv…
-
Supplier real time contact developed through OTBIWe have developed a report using OTBI to extract supplier details using Supplier - Supplier Real Time. Use case: Each supplier have two sites (US and CA) and one contact… -
Supplier 1099 issue - multiple sitesSummary: Based on our experiences with correcting the 1099 errors, the following issue was identified that we need guidance on how to resolve. Scenario: Supplier is flag…Christopher Haupt 41 views 2 comments 0 points Most recent by Christopher Haupt Payables, Payments & Cash Management -
Redwood Supplier Portal Customizations (DFF and Change Request Reason)Summary: Hi! We don't have DFFs visible in Redwood Supplier Portal. Them are visible in old UI, but not in Redwood. Is there a required setup to have configured DFFs in …
-
Generate CSV file retrieve Arabic data as Incomprehensible informationSummary: Dears, When Generate CSV file for update suppliers data the excelsheet retrieves the Arabic data as Incomprehensible information. Please see the image below. Ho…
-
Duplication of Supplier Registration Restriction based on Trade License NumberSummary: Hi Team, We have a business requirement regarding supplier registration. Currently, the system restricts duplicate registrations based on the Supplier TRN numbe…
-
In which Subject area to find "Negotiation and Renewal" information for Contracts for OTBI analysis?Summary: While using the OTBI analysis under Reports and Analytics tool in Oracle we noticed that there was missing information under the "Enterprise Contracts - Contrac…
-
How to get supplier approval details in Audit reportSummary How to get supplier approval details in Audit reportContent We have enabled the audit log for supplier, it is possible to capture the approver info who approve t…
-
Is it allowed to have the same Tax Registration Number for Supplier records?Summary: The business requires to have the same Tax Registration Number (TRN) for those suppliers who has an affiliated company (shared company). They need to on-board t…
-
Redwood Supplier Portal Bank Accounts Hide by using VBSSummary: Redwood: Manage Company Profile - Bank Accounts tab is not available in VBS. ⇒ Customer need to hide this tab from Supplier Portal! Version (include the version… -
Ability to restrict viewing of Supplier AttachmentsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oriental Trading Company Description …
-
How to get "PartySiteNumber" by REST APISummary: When I try to set up "Tax Classification Code" on address level by REST API "fscmRestApi/resources/11.13.18.05/partyTaxProfiles", the field "PartySiteNumber" is…
-
Unable to edit supplier bank account info as a approver in redwoodSummary: Hi Team, In Classic UI, approver can edit supplier bank account info by click on edit supplier registration request. But in Redwood UI, approver unable to edit …
-
Where can I find supplier portal users guide in pdf formatSummary: Where can I find supplier portal users guide in pdf format Content (please ensure you mask any confidential information): Version (include the version you are u…
-
Is there any way to Promote Prospective Supplier to Spend Authorized automatically?As per business need, once the supplier have an active qualification which gets triggered after registration, they want to automatically promote it to spend authorized. …