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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Internal comments of the approvers should not be displayed in the Rejection notificationsWhen an approver requests for more information (RFI) to another approver by adding some internal comments, these internal comments are visible to the supplier contact in… -
Unable to Locate Bank Account Tab in Next-Generation User Experience for Supplier RegistrationWe have a requirement to make the bank account fields optional. However, in the Visual Builder Studio customization workspace, the bank account details are not visible i…
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Create custom BPM Workflow Administrator role with limited access to Supplier related notificationsSummary: The workflow administrator roles (BPM Workflow System Admin Role/BPM Workflow Procurement Administrator) provide access to various business object workflow noti…
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Supplier Bank Account Descriptive Flexfields not visible in the standard ISO xml payment format?Summary: Supplier Bank Account Descriptive Flexfields not visible in the standard ISO xml payment format? Content (please ensure you mask any confidential information): …
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Is there a way to change The internal note in the scoring screen input from text to list of value ?Summary: My client would like to use the internal note as an Approve/Reject list of value. Is there a way to edit this input using the sandbox or any other tool? I’ve at…
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External Supplier Registration Credential Popup IssueSummary: Supplier User gets the external supplier registration link. At the start of the registration process, there is a credential popup that comes up requesting authe…
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TCA Architecture - The customer party is not appearing as a party in the Supplier screen.Summary: If I create Supplier from the supplier creation page then as part of Trading community architecture (TCA) it shows as a customer party. However, If I create the…
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How to hide 'Acknowledge Schedules in Spreadsheet' from Supplier PortalHi gurús, we need to hide 'Acknowledge Schedules in Spreadsheet' option in the main menu, in the Additional Links section in Supplier Portal. Do you know how tom get it?… -
How do I validate ZIP Code on Contact Info?For Contact Info > Address. I am creating a simple rule for ZIP code but there is no region nor field for it. (It does appear in the UI) I want it to be defaulted to "00…
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Add fields in Tax Organization Type- Create SupplierHi, Can I add fields in Tax Organization Type while manually creating a supplier? Is it only achieved by adding DFF's? Please let me know. Thank you! Note: We don't have…
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How to make IBAN not mandatory for USA bank account in supplier registrationSummary: 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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EL Expression(Page Entry) is not working to hide custom functions/tiles from Supplier Portal UsersSummary: We have created custom tiles under GL but these tiles are visible to everyone including external users. To restrict visibility for external users used EL Expres…
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"Supplier profile change request" workflow stage is not showing history of request more information.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture LLC Description (Required):…
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Create custom supplier roleHi all. I want to define a custom role for Supplier Portal, with only the following accesses: Negotiations: just to Review all details, but not to edit, manage or delete…
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Options to manage large amounts of supplier creationSummary: At our company we get about 200 new suppliers each week. The manual entry of the supplier information takes a lot of time because there is quite some data to ch… -
Assign 3000 employees to the Resource Organization under Manage users in Oracle Fusion.Summary: Hi Experts , We have a requirement to assign 3000 employees to the Resource Organization under Manage users in Oracle Fusion. Please let us know how can this be…
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user unable to get access code while registering supplier registrationSummary: Hi Team, Business trying to register supplier using external supplier registration. They are providing email but didnt get an access code. We have it working ti…
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Cannotinvoke "oracle.jbo.Row.getAttribute(String)" because"profile"Summary: We have created Custom Role for "Supplier Self Service Administrator" and assigned to Supplier Users. Custom Role is working dev pod but not in UAT. UAT gives a…
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Is it possible to extend or customize Supplier Registration approval notifications using VBS?Hi All, We have a requirement to make certain fields mandatory on the Supplier Registration Approval notification page. Currently, we have enabled the Supplier Registrat…
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Process/Steps to add city & comments for Intermediary Account associated with Supplier Bank AccountSummary: Process/Steps to add city & comments for Intermediary Account associated with Supplier Bank Account Content (please ensure you mask any confidential information…
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We are unable to cancel supplier approval requestSummary: We registered a supplier and approved. Again we submitted the supplier for approval to become Spend Authorized. But due to some issue system update got added to…
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Import Supplier Bank Account feeder batch identifier missingSummary: I was trying to import supplier bank account using FBDI template but was unable to continue due to the paramater Feeder Batch identifier does not show any list … -
Need direction on best practices for supplier set up with multiple subsidiariesSummary: We have built a supplier number for Supplier A and we made various sites for each of the subsidiaries since we do business and receive invoices separately from …
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Not able to cancel supplier approval requestSummary: We registered a supplier and approved. Again we submitted the supplier for approval to become Spend Authorized. But due to some issue system update got added to…
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How can we exclude holidays from Requisition Approval Expire NotificationsSummary: How can we exclude holidays from Requisition Approval Expire Notifications Content (please ensure you mask any confidential information): Hi Team, We had requis…
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Structure Standard Menu Name Change is not reflecting after sandbox Personalizations (Supplier (New)I am trying to change the name of the Standard menu that is "Supplier - New" to "Manage Suppliers" it is allowing change the name in Sandbox Structure Tool but after pub…
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Is there an REST API to create the Supplier Registration requestSummary: Ability to have REST API to create supplier registration request in Oracle . Content (please ensure you mask any confidential information): Business use case, a…
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Internal Supplier Profile Change approval based on attribute pay groupSummary: We have a requirement to use Pay Group attribute to drive the supplier change approvers. When looking into Supplier Internal profile change approvals we can not…
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Unable to do Request to Resubmit of a supplier in Oracle fusionSummary: Hi Team, Business approval when tries to request to resubmit action for a external supplier. After entering a reason and clicking on ok, it not showing any resu…
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unable to see "Allow Supplier to Provision" in the "Manage Supplier User Roles" pageSummary: unable to see "Allow Supplier to Provision" in the "Manage Supplier User Roles" page Content (please ensure you mask any confidential information): Version (inc…