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Supplier Management
Discussion List
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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… -
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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End of Life (EOL) Announcement for Oracle Social Network in 24CPlease review the KM note for information on the end of life details for Oracle Social Network. End of Life (EOL) Details for Oracle Social Network (Doc ID 2675346.1) Or…
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Can we default Requisition Line DFF Values in RSSP Page ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25A Code Snippet (add any code snippe…
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Charge account not getting changed in RSSP based on DFF changesSummary: We have created a DFF in requisition header and configured the TAB rules based on DFF. Based on DFF changes requisition charge account is deriving in classic SS…Kishore Kumar Reddy Bhushanam 7 views 3 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam
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How to make inactive the supplier siteSummary: How to make a supplier site as inactive. Content (please ensure you mask any confidential information): we would want to inactive the supplier site. Version (in…
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Supplier Profile Change Request hides contacts details: too many records foundSummary: I would like to add a new contact by Supplier Portal. The feature is enabled This warning is shown How can I restrict the research? How can I filter this extrac…
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Will Redwood theme be applied to ASL page? If yes, when can we expect?We are facing the slowness in ASL page, 3-36460493031 has been raised for it. It was mentioned that the this issue will be fixed along with the Redwood theme on the ASL …
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Supplier Profile change approval of DFF attribute changeSummary: Hi May i ask is there any attribute for approval task:IntProfileChangeRequestApproval to control if supplier header DFF attribute10 change, then need approval? …
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External Supplier registration link not opening within VDISummary: We are unable to open External Supplier prospective registration link within VDI. We are able to open the link outside of VDI Content (please ensure you mask an…
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The changes saved in "configure requisitioning business function" are not reflectingSummary: Initially "Create orders immediately after requisition import" was disabled. We have enabled it and saved changes. After creating a requisition and it is in app…
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Adding hint on Supplier Registration fields using document.getElementById in VBCS JavascriptSummary: Hi Since in Redwood pages, there is no option to add hints at field level ( which we have in classic UI), I tried to add hints using javascript in VBCS by using…
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Allow international payments checkbox is not appearing while Registering the Supplier.When trying to Register the supplier then Allow international payments checkbox is not appearing. We are adding Bank account that option/checkbox should come for allowin…
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To have a placeholder to capture UTR (Unique Taxpayer Reference) for UK SupplierSupplier has confirmed that they do not have the UK VAT & they do have UTR (Unique Taxpayer Reference): UTR52012 24171. Is there any placeholder for UTR in Supplier set …
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How to add the Company Logo and Custom Introduction Text on Next Generation Supplier RegistrationWhen we click on the Next Gen Supplier Registration page the next page we see is the Access Code Page. In 23C release it is mentioned we can Personalize the introduction…
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Is the Redwood Next Gen Supplier Registration have translation options?Summary: Hi Oracle Experts, Is the Redwood Next Generation Supplier Registration have translation options? The business needs to have a translation of the registration p…
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Adding a New Tab in Supplier Registration Redwood UISummary: Adding a new tab on the Supplier Registration Redwood UI page. The reference image, labeled "Classic UI", illustrates the tab that should be added. Steps to Nav…
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Unable to fetch Values from the Variables from Supplier change RequestHi All, I am trying to fetch Change request Number and SupplierName by using below variables but not getting any values from these variables .. #{bindings.taskNumber.inp…
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If password policy updated/Changed,does it apply retroactively to all active users?Summary: If password policy updated/Changed, does it apply retroactively to all active users? And unable to access account until and unless we change the password as per… -
character limit on account name fieldSummary: We have one vendor name where its bank account name is more than 80 characters. When we are updating bank details in oracle, its not allowing to keep more than …
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Show supplier bank account from supplier address/site on supplier portalSummary Need to check if it is possible to capture supplier bank account from supplier address or/and supplier site to the supplier profile on supplier portal.Content He… -
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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How to bulk update email_address at supplier address level for the existing suppliersSummary: Hi Team, Please help if there is any process by which we can bulk update email on existing supplier. Attached is the screenshot of where I want to update. Conte…
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When drop ship sales order get created PR get created automaticallySummary: When drop ship sales order get created PR get created automatically in that case purchase requisition has requestor and entered by name as(Cynthia) who dont hav…
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How to modify subject Supplier Registration Request {REQUEST_NUMBER} was ApprovedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): version 24D Code Snippet (add any cod…
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Set default Value for the procurement BU and request reason field in Internal Supplier registrationIs there any way we can default the Value for the procurement BU and Request Reason field in Internal Supplier registration ?
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How to display a message to all suppliers on the Supplier Portal page or home pageSummary: Is there a way to send a message to all suppliers, such as displaying a pop-up on the home page or supplier portal page? Content (please ensure you mask any con…
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External supplier registration address purpose non mandatorySummary: Is there a way to make address purpose non mandatory in the new Redwood UI- the supplier will have to choose one of Receive Purchase Orders, Receive Payments an…
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How to correct the error message of ‘tax registration number’ in Supplier Registration pageWe have renamed column 'tax registration number' to 'VAT Certificate Number' in NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONand However if wron…
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Configuring Default Value and Field Behavior Based on Supplier Type in Redwood Supplier RegistrationHi All, We are using Redwood:Next Generation User Experience for Supplier Registration, and our requirement is to set default values in the Organization Type field and c…
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Which table stores the fiscal classification code at the supplier profile?Summary: We need to get all fiscal clasification code assigned to the supplier Content (please ensure you mask any confidential information): Version (include the versio… -
Prospective supplier end date without tax Organization typeSummary: We have bulk prospective suppliers created past year that needs to be cleaned up but they dont have Tax Organization updated. When i try to end-date such suppli…
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How to configure BPM workflows on basis of role?How to configure BPM workflows on basis of role of the person who initiated the internal supplier profile change request?