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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Auto-reject supplier change approval emails that do not include any attachmentsSummary: We have a business requirement were user is trying to raise supplier profile change request internal/external to update business classification it need to inclu… -
GenAI analysis of SQM Score Supplier Text ResponsesHello There, Good day! We are currently exploring the potential impact of AI within our Oracle applications, specifically in the areas of Procurement. As part of this in… -
How to hide add button in Supplier invoicing screenUnable to hide add row button in Supplier Invoicing Screen. I am trying it through Sandbox but it is not giving me an option to hide it. attaching the screenshot. Please…
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How to increase invoice number charterstics from Supplier PortalHello All, Please let us know how to do " increase invoice number charterstics from Supplier Portal" Thanks, Hari.
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Is it possible restrict each supplier to view its own roles only?We have a requirement in which we have external supplier roles being requestable but each supplier has a dedicated role to be assigned so if we add it to manage supplier…
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Can we create DFF on Supplier portal ?Summary: Hi Experts , We have a requirement . We need to create DFF's on supplier portal and specifically under the Supplier company profile ( Manage Profile Section). P…
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Supplier Overview - Supplier Spend Authorization RequestsSummary: On the Supplier Overview Page → Supplier Spend Authorization Requests, when filtering to view rejected requests, the system is currently displaying all supplier… -
How to collect information during Supplier Registration using an API and share with third partySummary: We have a client requirement where a supplier will complete a questionnaire on a third party system and will then receive an email with the supplier registratio…
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Supplier user is getting error while creating Non-PO invoice in Supplier PortalHi team, Supplier user is getting an error when creating Non-PO invoice in Supplier portal, where user enters wrong email address in requester email address field 3 time…
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internal supplier registration bank account fieldSummary: Hi Experts - My customer is having an issue that sometimes the correct bank branch number may not be available in the data tables when submitting an internal su…
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External Supplier is receiving 'Message: AADSTS90072' errorExternal Supplier is receiving 'Message: AADSTS90072' error when attempting to log into supplier portal. Supplier is logging in with the same email she registered with. …
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Send the information submitted notification to all the approvers instead of the requesterCustomer requirement: Create supplier change request which requires approval from an approval group with 6 members. Supplier submits profile change request and notificat…
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Approval configuration when creating an invoice without Purchase Order through supplier portalIs it possible to add approvals when creating an invoice without Purchase Order through supplier portal.Currently it allows to enter the requester email as a field when …
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Oracle Fusion API for Updating draft Supplier registration before submission for ApprovalNeed Oracle fusion API detail which we can use to update Draft Supplier registration request (External and internal supplier registration requests Before submitting for …
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How to migrate Supplier Approval History information from ebs to Oracle Fusion ?Summary: How to migrate Supplier Approval History information from ebs to Oracle Fusion ? Content (please ensure you mask any confidential information): Customer is migr…
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Location Based Access Control (LBAC) for Supplier Portal UsersSummary Tips on using Location Based Access Control for Supplier Portal UsersContent You can use location based access to control user access to tasks and data based on …
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Enabling Supplier Portal access to External users/SuppliersSummary: We are trying to implement Supplier Portal and wanted to know the list of steps needed(IP addess whitelisted) to enable the supplier portal access to the extern…
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how to create supplier user account using rest api?Summary: how to create supplier user account using rest api? Content (please ensure you mask any confidential information): how to create supplier user account using res… -
Oracle cloud supplier portal user guide requiredHi Team, We need a user guide/FAQ link for the supplier that we want to use in the 'Specify Supplier News Content' setup. Thanks in advance. Regards, Vinod
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prevent supplier from create Invoice for closed Purchase order in the supplier portal?If there’s a way to prevent a supplier user from creating an Invoice for a closed Purchase order through the supplier portal?
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Ability to make it mandatory to link Supplier contacts to Supplier addressSummary: Ability to make it mandatory to link Supplier contacts to Supplier address Content (required): When creating a supplier contact, in order for the contact to be … -
Unable to see the task for Configuring DFF at Supplier ContactSummary: I need to create a DFF at Supplier Contact level. But on opening Supplier descriptive flexfields, i am able to see that flexfields can be created only at Profil…
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How to include username in new supplier user account emailSummary Steps to include username in the new supplier user account emailContent When a new supplier user account is created in the application, an email is sent to the n…
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How to use like/in/contains or start with operators on rolerf filed using Oracle fusion Rest API.Summary: We are not able to use like/in/contains or start with operators on rolerf filed using Oracle fusion Rest API. Sample API: https://fa-esrv-dev1-saasfaprod1.fa.oc…
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Could you plz provide the details of Redwood Page for 'Edit Supplier (Supplier Model) – ADF PageSummary: We need to perform personalization on the Redwood Edit Supplier Page for certain fields within specific regions, including Address, Profile, Organization, Payme…
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Can we have a value set for the province field of Canadian supplier address formatSummary: The electronic payment files are getting rejected by the bank because of the date entry error at supplier level. Can we have a value set for Canadian provinces,…
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Supplier request form - Personalization for field 'Create User account'Summary: We need to hide the flag 'Create User account' on Purchase Requisitions > More tasks > Request New Supplier > Contacts page. But if we do this it is also being …
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which table stores supplier Client BUCan you please assist in which table Supplier client BU stores in oracle cloud. I have attached screen shot for your reference. Kindly refer and assist. Regards, Mohan
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How to disable attachment section from the company sectionSummary: How to disable the attachment section from the company section in the external supplier registration page. Content (please ensure you mask any confidential info…
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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…