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For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Need help on getting Inactivate Suppliers process output in ExcelSummary: Hi Team, We have run the Inactive Suppliers Ess process. Getting the output in .txt format. Any help in setting this output in Excel by default? Content (please… -
Issue in Supplier change requestsNew supplier was registered and after any changes made to bank account from AP team, The change request was going to approver for change in Bank account. but before the …
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SIN number field for Canadian clients on Supplier MasterSummary: Hi Experts! We have a requirement to store SIN number for Canadian Suppliers on Supplier master. Since SIN is a personal information, we require it to be masked…
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Issue to setup a project to Extend Redwood Supplier Self-Service RegistrationHi , I tried to apply the solution mentioned in the attached document (That I know it was working before) to extend Supplier Self-Service Registration, but it looks like…
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Redwood external supplier registration page timeout cofigurationSummary: What is the page timeout period for external supplier registration page when the user is not doing anything on the page? For example, let's say the supplier use…
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How to default "Does this contact need a user account?" on Supplier Registration ContactsSummary: 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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Next Generation External Supplier Registration Stuck/Error statusSummary: We are using next gen redwood supplier registration. We created a supplier in Germany BU, Approved the supplier rgistration but the supplier creation finished w…
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Need to customize Bank Accounts Page in New Supplier Registration PortalCustomer requires updating Bank Accounts Page in New External Supplier Registration Portal using VB studio. We couldn't find the Bank Account under Register Supplier -Re…
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rearrange the supplier postal code on Supplier registration pageSummary: The postal code should be the first field before selecting city, state or county Content (please ensure you mask any confidential information): Since the entry …
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Check all the Business Units when promoting a Supplier as Spend AuthorizedSummary: We have a Business Case wherein Suppliers are registering themselves as Prospective Suppliers with the Holding entity, using the External Registration Link. Onc…
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Request for Documentation on Setting Up Guided Journeys for Supplier RegistrationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MBC FZ LLC Description (Required): Wi… -
SCM:PO: Is Supplier Performance Analysis part of Procurement Module in fusionSummary: Business requires to analyze the performance of supplier as an Out of the box report/analysis which provides with overall rating of the supplier according to re… -
Tax Classification not defaulting from Supplier to Purchase OrderSummary: We created a supplier where a default value of Tax Organization is defaulted. We are expecting that when we create a Purchase Order from the said supplier, the … -
Redwood: Personalization to change maximum field length on next gen supplier registration page.Summary: In Current scenario, we have a personalization in supplier registration page to limit number of characters to 15 on the supplier address field by updating the p…
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Make company name as Upper case mandatory during Redwood supplier self registrationSummary: Can we make company name as upper case mandatory in redwood supplier self registration flow? Content (please ensure you mask any confidential information): Vers…
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error message need to be prompted if we try to inactive supplier with active paysitesHi, Is there any option (through Approval or any profile options or anything) OF to prompt error message if there are any active pay sites when we try to inactive suppli…
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Tax registration number has to be defaulted with tax registration type in supplier profileSummary: Hello Experts We have the below requirement while creating the supplier Tax registration number should be mandatory and also, we want it to be defaulted with ta…
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Getting Error while clicking on Supplier Portal acknowledgment infoletSummary: hi Gurus, I am getting error the below error while clicking on the infolet. Any idea what the issue could be. I was able to acknowledge from manage orders scree… -
I have a requirement to store a credit card number(not token) on a supplier employee record.I have a requirement to store a credit card number(not token) on a supplier employee record. We have 2 options identified: 1 store at supplier header in a DFF and mainta…
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Update bank details in bulk via FBDISummary: We would like to update the bank details to multiple sites under the same supplier. Is it possible to do this via FBDI and bulk update? Content (please ensure y…
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HCM and Procurement modules to create contingent workers as supplier automaticallyHello, Is Oracle Fusion Applications offer ways to integrate HCM and Procurement modules to create contingent workers as suppliers. This integration might facilitate sea…
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Can we enable and show the "Remittance Advice Delivery Email ID" at supplier portal profile?Hi support, We have a requirement from customer to show Remittance Advice Delivery Email ID in supplier portal, can anyone help me with this request. Thanks,
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when will supplier portal transition to redwoodSummary: We understand Redwood is being gradually rolled out for procurement functions (starting with RSSP, supplier registration and PO), do we know if Supplier Portal …
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Internal Supplier Registration - Mandatory BU Field QuestionClient is using internal supplier registration request form, but users are continually forgetting to select the Procurement BU within the form header. Is there a way to …
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Navigating to Empty Page After Cancelling "Request New Supplier" in RedwoodHello Everyone, We have enabled the Next Gen Supplier Registration for internal registration through Responsive SSP. I'm encountering an issue with the "Request New Supp…
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How to default the suggested supplier on process requisition page for Items from PIMHow to default the suggested supplier on process requisition page for Items from PIM (Trading partner relationships) and this Items doesn't have BPA or CPA agreements
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Allow Use of Same VAT/Tax Registration Number for Multiple SuppliersThe system currently prevents the registration of multiple suppliers sharing the same VAT/Tax Registration Number by throwing a duplication error. However, the business … -
unable to add company logo on supplier registration page through VB StudioOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi I am unabl…
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Customize Access Code Email "External Supplier Registration Requester Verification Report"Summary: I am customizing the mentioned report which triggers during Supplier Registration to get the Access code Email For Customization, i am following the below steps…
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How to mark a Supplier as DebarredHow to mark Suppliers as Debarred in Fusion Supplier Management? The need being, a Supplier could be registered and conducting business with the Customer - but for some …