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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Restricting Invoice Visibility in Supplier Portal for Pre-Onboarding InvoicesSummary: Currently, suppliers onboarded through the Oracle Fusion Supplier Portal can view all invoices, including those created before their onboarding. This unrestrict… -
Bank Validation in 25CSummary: I've read the documentation related to the JPMC Bank Validation being released in 25C. The documentation only talks about the validation during the Supplier Reg…
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How can we change background color and theme of Next Gen supplier Registration start & success pageOur client has the requirement to change the next gen supplier self service registration start and success page background theme and color. How can we achieve this throu…
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Share Taxpayer ID - non parent/child relationshipSummary: Business has a scenario where two suppliers share the same taxpayer ID. These two suppliers are children of a third supplier that the business does not transact…
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Passing information between Supplier Registration Redwood PagesWe are looking to implement a custom validation during the Supplier Registration process in Oracle Cloud's Redwood Pages. Specifically, we need to validate the DUNS Numb…
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Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): Unable to assign External bank account at Supplier Site level which are define… -
extend Attachment Link session timeout in Supplier profile change approval email notificationSummary: User required to extend the session timeout for email notification regarding supplier change approval notification, as the approver (Higher authority) may not b…
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New OBN Trading Partner not showing in Oracle FusionSummary: We have a new Supplier punchout. In Oracle Business Network, the supplier is successfully registered. We have them added as a Trading partner and also have thei… -
How to make tabs read only in Company Profile in Supplier Portal.Summary We are looking to make two of the tabs in Company Profile screen read only.Content In the Supplier Portal, Company Profile screen there are a series of tabs you …
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Single BU with Multiple Legal Entities - Supplier, Invoice and Payment Setup in Oracle FusionWe are implementing Oracle Fusion Cloud Financials for a client where the operating model requires one Business Unit (BU) and multiple Legal Entities (40+) associated wi…
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Supplier Merge-REST API or FBDI for mass mergeSummary: Hi All, Is it possible to do supplier merge through REST API or FBDI instead of one by one from UI? We have a large number of duplicate suppliers and planning f…
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supplier object not appearing in standard objects in oracle fusionI want to add some validation on supplier screen I opened sandbox and I went to Application Composer but I didn't find Supplier object in Standard Object list
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How to hide fields in Supplier Registration page using VBS in Procurement cloudWe have a requirement to hide two questions in the contact registration section of the Supplier Registration Portal. Could anyone please help on how to hide the fields? …
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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… -
can i remove the spend authorized business relation from supplier creationhello Dears, "Is it possible to remove or restrict the 'Spend Authorized' business relationship from appearing in the list of values (LOV) during the supplier creation p…
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Payment method and bank info from Supplier portal profile to Supplier SiteSummary: What are the possible options for adding payment method and bank info keyed in from Supplier Portal (Profile level) to supplier Site? We have payment method & B…
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Mass Cancel Profile Change RequestsSummary: When the supplier clicks on update profile in the supplier portal, it takes them to their profile section. They then click on the edit button to make the change…
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How to Enable Redwood for Self Service Procurement in Update 25C?Summary: Guidance needed to activate Redwood UI for Self Service Procurement in update 25C. Content (please ensure you mask any confidential information): We are current… -
Questions Request a new supplier for self-service purchaseSummary: We are having difficulty understanding the system's behavior when a new supplier is requested to register through the self-service procurement. Content (please … -
Template for 'Supplier Profile Change' request notificationsSummary: Template for 'Supplier Profile Change' request notifications Content (please ensure you mask any confidential information): I have found templates 'Supplier Pro…
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Create Query ROLES with "Enable Role for Access from All IP Addresses" = YSummary Create Report for Review SetupContent I need to create a SQL for to list all roles with "Enable Role for Access from All IP Addresses" equal Yes, but I don't fou… -
Communication between supplier users and Buying org usersSummary: We have a requirement: is there a way for a supplier user from Supplier portal to interact with a buying organization user on an ad-hoc basis, not tied to any s… -
Purchase Order approval email needs to be sent from a custom email address to the internal approversSummary: The business requirement is that, whenever an approval email is sent to the internal approvers, the from email ID should be set as a custom email ID rather than…
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Unable To Find The Unique Table Value For Joining 3 Tables To Fetch Bank Account InformationSummary: Hi Team, We are unable to find the unique value for joining these 3 tables ("IBY_EXT_BANK_ACCOUNTS" & "POZ_APPROVAL_HISTORY" & "poz_supplier_registrations psr")…
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Supplier Portal - Notification upon GRN creationSummary: Is it possible for a Supplier to receive a notification once a receipt is created against a PO that has them listed as a supplier on their supplier portal email…
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System blocks re-registration with same user ID after supplier tax ID change. What's the workaround?Summary: If a supplier's tax ID changes, we require a new registration. However, the system doesn't allow the same user ID to initiate this new registration. How do we a…
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How to create custom messages using "Manage Supplier Portal Messages"Summary: We have the requirement to create a customized message to be shown on the Supplier Portal. The requirement is to display either an error or warning message when…
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you cant submit this response because supplier site is inactiveAn already registered supplier is trying to create a response to an RFQ but when submitting the response a message saying "you can't submit this response because supplie…
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Supplier Portal Admin accessSummary: Our company is using the supplier portal but none of our internal employees that work with the suppliers has access to the portal for administrative reasons. Co… -
Parallel approvals allow other approver to approve even when one approver requests more information.Summary: Need restriction in parallel approval when “Request More Information” is triggered. When a supplier is creating a profile change request, it goes to the supplie…