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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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How to make selection of catalog-category mandatory setup before creation of items in PIMSummary: @Adnan Siddiqui-Oracle, @Shyam Patel @MANALI BISWAS-Oracle @Sitanshu-Oracle The set up of creation of items should be such that while creation selection of cata… -
Can we add DFF attributes for existing Tabs under Supplier Profile.Summary: Can we add DFFs for existing Tabs under Supplier Profile. Say under Organization, Business Classifications or Products and Services. And how to make them Change…
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Intermediary Bank Account During Supplier RegistrationSummary: During Supplier Self Service Registration, at the time of bank account creation, is there a feature to add intermediary bank account fields to the form? There d…
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How to mark "Allow International Payments" checkbox always checked?Summary: There is a business requirement to mark "Allow International Payments" checkbox always checked. How to achieve this? I have tried to do this trough page compose…
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Can we enter credit card info instead of bank info when perform supplier registrationHi Expert, Would appreciate your input! We are going to use redwood supplier registration like below print screen. On the step 5 of internal supplier registration, it is…
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"Supplier Tax ID Validation"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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How to Update Exchange Rate Information in Oracle Fusion FBDI File?Hello, I am using the Supplier and Supplier Site FBDI in Oracle Fusion to upload data and need to include exchange rate information. However, I am unable to find the cor… -
Supplier Audit report brings Impersonator and Impersonator ID, what are these two fieldsSummary: While Running the Supplier Audit report, Selecting Show attributes—>All attributes, System provide the output which holds Impersonator and Impersonator ID. Can … -
SUPPLIER QUALIFICATION REDWOOD PageSummary: Hi Team, Followed the steps below, still the redwood page not enabled for supplier qualification. Still no luck.PLease suggest Follow these steps and enable the…
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Supplier Bank Account Alternate Name Auto Rejecting ApprovalsSummary: We have supplier bank account approvals changed = Yes to route to an approver, and Changed = No to auto approve. When changing the supplier bank account alterna…
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Is there a possibility to enable the acknowledgement functionality for only BPAs and keeping the POsHi Team, Is there a possibility to enable the acknowledgement functionality for only BPAs and keep the POAs standard and out of the acknowledgement scope? We are trying …
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Purchase Agreement status is Incomplete with an error.Error: The purchasing site specified on the business unit assignment isn't valid. However, the purchasing site is valid, and it is being used on another purchase agreem…
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External Supplier Registration - create the extension by VBS for the pageSummary: I need to develop an extension page using VBS for on the the External Supplier Registration portal. Therefore, I would like to inquire whether the Suppliers ' i…
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Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsSummary: I have created a custom role to provide users with view-only access to supplier information. However, we are currently unable to view the Bank accounts and paym…
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Bank Account DIGIT field not available on Supplier Registration screen - RedwoodSummary: In the previous version, the bank account DIGIT field was available during supplier registration; now, in the Redwood version, this field no longer appears. How… -
User is not able see supplier contact details in supplier page in oracle fusion cloud.User is not able see supplier contact details in supplier page in oracle fusion cloud. Getting below error. An application error occurred. See the incident log for more …
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Errors when importing new site for suppliers using FBLSummary Errors when importing new site for suppliers using FBLContent When importing new supplier site (CREATE action) using FBL: template: SupplierSiteImportTemplate.xl… -
REST API Exception While Patching Tax Registration NumberDid anyone encountered below error while updating Tax Registration Number using REST API in Fusion ? REST API --------------------- fscmRestApi/resources/11.13.18.05/tax… -
email address and user name change impact on workflowSummary:At my current client place people keep changing department and when department changes, they change email address and user name too . I am worried and as per SR …
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What roles are required to create and manage Suppliers via API?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Amica Mutual Insurance Description (R…
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Can we make Supplier Bank Account section Mandatory when we do internal/External Supplier RegisterSummary: Can we make Supplier Bank Account section Mandatory when we do internal/External Supplier Registration ??? We do not want any supplier to get or send registrati…
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How to extract and upload Supplier Profile attachments in bulk (Oracle Fusion)Summary: Hi, We need to move Supplier Profile attachments from one Oracle Fusion instance to another. Is there any standard way to extract all these attachments in bulk … -
If user accounts are created under supplier contacts but no email notification is receivedSummary: 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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Bank Field Disappears When Country is Set to Türkiye during Supplier RegistrationHello Everyone, We’ve encountered an issue during supplier registration while entering bank account details for a supplier. When we select Türkiye as the country, the Ba…
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Unable to edit a component in sandboxSummary: Hi Team, We are trying to edit a component in supplier page using sandbox. But edit component is greyed out. We are using custom Application consultant role. Do…
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Customize content Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with …
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How to change tool tip message on next generation supplier registration pageSummary: How to change tool tip message on next generation supplier registration page Content (please ensure you mask any confidential information): We need to update to…
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UserAccountReqFailureFyi - users are receiving random email notificationsSummary: Task Configuration in BPM - UserAccountReqFailureFyi have an assignee with user - /task:task/task:payload/ns1:users Users were receiving notifications even thou… -
file type attachment restriction on supplier registration pageDear Team User is looking to restrict the file types that can be uploaded by supplier when they are registering using the External Supplier registration URL. We would li…
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How to disable supplier contact user account creation email or notificationSummary Requirement is to not send the Supplier Contact User Account creation email or notificationContent Supplier contact receives 2 e-mails after the creation of supp…