Supplier Registration
Discussion List
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Issue in Supplier change requestsNew supplier was registered and after any changes made to bank account from AP team, The change request was going to approver for change in Bank account. but before the … -
how to submit the spend authorization automatically after the prospective registration is approvedSummary: HI, We have a requirement to submit the spend authorization automatically after the prospective registration is approved. as the step need to be done seperately… -
Note to Approver field not visible in Bank Accounts page in redwoodIn the classic UI, we had the Note to Approver Feild in the Bank Accounts page of the Supplier Reg. But the same is not visible in the Redwood Supplier Reg. I am also at…Muskan51198 21 views 1 comment 1 point Most recent by Jayita-Oracle SCM Redwood Personalization Helper Tool
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Redwood Migration Helper Tools ElementsSummary: We have used the Redwood Migration Helper Tool for SCM and extracted the report with list of personalization's done to the classic UI under Procurement. Firstly…
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How to make the State field mandatory in Addresses on the Supplier Registration page?Summary: When selecting the country as 'India' on the Addresses tab of the Supplier Registration (Redwood), the State field appears, however it is not mandatory. How can… -
Can't Change Postal Code on Redwood External Supplier Registration without Deleting Default FieldsSummary: The Postal Code cannot be changed without deleting the Address entry if a postal code correction is needed on the Redwood external supplier registration Address…
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How to Limit supplier admins to update bank details only at the site levelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chandra Kiran Ushakoela 1 view 1 comment 0 points Most recent by alexey.shtrakhov Supplier Management
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How to default VAT for Local SupplierSummary: We have a requirement, while registration of a supplier, we need the tax code “VAT 5%” to be defaulted for all foreign suppliers and tax code “STANDARD VAT” for… -
Create supplier site for 2 business units from one external linkI have 2 BUs and when I register as a supplier i want to have site created for 2 BUs together. Is there a way? -
Redwood Next Generation Supplier Self-Service RegistrationSummary: As part of 25A feature summary, IMPORTANT Actions and Considerations it is mentioned that : As of update 25A, the original Supplier Registration flow for extern…
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Captcha for Next Gen External Supplier Registration PageSummary: We are implementing the Next Gen External Supplier Registration in our Company. As per the feedback from our IT Security Team, as per the standard design (Email…
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outgoing communication to suppliersHi Team, Can we block outgoing communication to suppliers ? Currently it seems the email communication is sent to supplier users after their user account is created in t…
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how to define one accural account for external supplier and another accural for internal supplierSummary: how to define one accural account for external supplier and another accural for internal supplier Content (please ensure you mask any confidential information):…
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personalise supplier registration in 25ASummary: We have the selfservice supplier registration redwood live this week in 25A, Please suggest if there is any document suggest key steps to be followed to do pers…