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Supplier Management
Discussion List
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Redwood Features and Roadmap in Supplier ManagementPlease review the currently available and upcoming Redwood features in Supplier Management so you can plan for your Redwood uptake accordingly. We will be updating this … -
FAQ - Redwood Supplier Self-Service RegistrationWith the 25A retirement of the original classic supplier self-service registration, there are many different questions on the next generation Redwood supplier registrati…
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Customer Connect Events on Redwood Supplier Self-Service RegistrationPlease use this post to access all the Customer Connect events on the Redwood Supplier Self-Service Registration. You can access the replays and the presentations from t…
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Customer Connect Training ReplaysSummary A single post that links to all training customer connect replays Content Watch these replays to get more information about implementing your products. You can w…
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Oracle Fusion Cloud Procurement - Original Supplier Registration for External Users Retired in 25ASummary In Oracle Fusion Cloud Update 25A, we will retire the original Supplier Registration flow in Oracle Fusion Cloud Procurement. This flow enables external users to…
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Dropdown DFF frequently not showing in External Supplier Registration Redwood UISummary: Content (please ensure you mask any confidential information): We are encountering a persistent issue with the dropdown functionality for DFF in External Suppli… -
External Supplier Registration - Questionnaire not updating in Next-Gen UISummary: We have enabled Next-Gen Self-Service Supplier Registration in staging. When I made changes to the questionnaire we were using in the old registration flow, the…
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How to configure Preview Icon in PR/PO Approval Notification for the attachmentsSummary: Requirement for Preview Button in PR/PO Approval Notification Content (please ensure you mask any confidential information): Dear Team, I would like to highligh…
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Can we create a supplier role without providing bank details accessSummary: Can we create a supplier role without providing bank details access Content (please ensure you mask any confidential information): Need to provide role access t… -
Can we default supplier acknowledgment details for supplier in oracle fusionSummary: Hi Team, Can we default some values for supplier acknowledgement in site tab - purchasing for external and internal suppliers Content (please ensure you mask an…
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Send Message to Vendor for Updating Profile details in Vendor PortalSummary: If we onboard a vendor as Prospective without Bank Account than do sourcing and than when we need to promote to Spend Authorized at that time is there a way to …
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unable to to attach document to supplier negotiation requirement section, action create not enabledSummary: Hi Experts I'm getting below error while calling the create one attachment REST API to upload a document to a supplier negotiation section requirement. Please h…
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How to use REST APIs for supplier payment methodsSummary How to create or update payment methods of suppliers, their addresses or sites using REST APIs.Content Suppliers can be created and updated using the suppliers R…
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How to set up Auto discount applied for specific customer in order managementSummary: The business requirement is that the discount should be automatically applied to a specific customer during sales order creation, instead of requiring a manual …
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Can the Supplier Portal Welcome Notification Be Sent in the Supplier’s Original Language?Hello, We have received the following question from a customer: When a user account is activated for a supplier to access the Supplier Portal, the Procurement Key User w…
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Note to supplierSummary: Hi , We do not use Supplier Portal. The PO PDF document is customized. Can you please confirm if the supplier can still view the Note to Supplier mentioned in t…
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Spend authorized approval dateMy client would like the Approved Action Date to be made searchable on the supplier search page. After further discussion and research, we discovered that the Creation D…
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I am trying to make supplier profile SIC code field a drop down field.Summary: I am trying to make supplier record SIC code field a drop down field and tie to a value set rather than be a free formed field on the Organizational Overview ta…
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Capturing Country Specific Bank Account Information for SuppliersSummary How to capture country specific bank account information for suppliers?Content Bank accounts generally share same pattern and terminology across the globe but th…
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Supplier bank account currencySummary: On the Bank Account Details page for suppliers, what is the difference between the Currency field under the Bank Account section and the Supplier Bank Currency …
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what is difference between prospective supplier and spend authorized supplierSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Modifying subject of external registration email notificationsSummary How to modify the subject of external registration email notifications: Approved, Rejected, Save for Later and Request to Resubmit.Content For external supplier …
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Customise Supplier Portal PageHi, I need to know if we can customise the supplier portal page to include link after Manage Orders which would open a custom page. -
Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank… -
Are we able to use CLAIM functionality for BPM approval workflows in Supplier ManagementSummary: Hello, We have a business requirement where a new supplier registration request or a supplier profile change request will be routed for approval to a group of p…
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The attachment on the supplier site bank account is not included in the notificationSummary: We have enabled the opt-in feature Attach Documents to Supplier Bank Accounts. Also, adding a supplier bank account on the site level requires approval, however…
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Supplier Portal user unable to see bank account at site levelAt the moment, Supplier Portal user can see the bank accounts which are at profile level, and not able to see the bank accounts which are configured at site level. Is th…
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Supplier Portal: Custom Role for Supplier Users to restrict data access by BUContent Hi, We have a requirement where we want to restrict Supplier Portal User access to specific Business Unit. I have tried to create custom role and added data secu…
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How to do supplier address validation at address lines 1 and 2 fields?Content We enabled address validation for a country by Navigating to Manage Geographies > Search your Country > Validation Defined Now, system does check for valid value…
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We have the requirement of customize "Note to Approver" field labelSummary: We have the requirement of customize "Note to Approver" field label under company details section in external supplier registration (RSSP). Please suggest how w…
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How to link an existing supplier to an existing customer?Summary: is it possible to link a supplier and a customer that are already created. I saw some articles that shows steps to link customer to supplier while creating a ne…
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How are others managing 1042-S reporting requirements in ERP?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…
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Personalisation supplier registration redwood, not able add dynamic content ?While doing personalisation in Supplier Registration Redwood page, we are in the process of adding a footer in supply details page of new Supplier Registration Redwood V…
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How to Resubmit a Supplier Registration or Spend Authorization Request for Approval?Summary How can users restart the approval process for a supplier registration or spend authorization request?Content For supplier registration and spend authorization r…
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Data Access / Roles / Privileges for External Payee REST APIWhat roles / data access / privileges are needed for an integration user to use the external payee REST API (/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/{P…