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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Send notification of purchase order received to suppliersSummary: Wondering if it is possible to send a notification to supplier at supplier portal when a purchase order is received. It would be great since suppliers would be … -
Is there a way to create a validation on the supplier address ?We have a need to create a validation on the address entered when creating a supplier. Is there a way to validate what is entered by the user before clicking save ? We n…
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Bank Account Auto DeactivatingSummary: I have a user that asserts that they are not deactivating the supplier bank account when they have completed their banking validation and are updating the suppl…
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Customize Business Classification on Supplier registration RedwoodSummary: The client has a requirement to hide the Certifying Agency and Other Certifying Agency fields from the Business Classification page. Additionally, the Business …
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Certifying agency mandatory from the external supplier profileSummary: From the External manage profile, the Agency is always mandatory for all Business Classifications even if none agency is linked to this Business Classification.…
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supplier profile changes approvalSummary: We have a requirement where if there is any changes in the profile of supplier ( supplier portal initiated) it should follow a Approval Group X ( parallel appro…
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Enabled Setup Multiple Suppliers With the Same VAT/Tax Registration NumbersSummary: Fusion partially worked after enabled the setup of multiple suppliers with the same VAT/Tax registration numbers, Fusion FBDI still throws the error of VAT/TRN …
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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 Roles not available when attempting to create a Supplier AccountSummary Supplier Roles not available when attempting to create a Supplier Account for an existing Supplier ContactContent When attempting to create a user account for a …
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subsidiaries with duplicate tax id'sSummary: Cloud Fusion does not allow for suppliers to exist with duplicate tax ID's. How best set up subsidiaries as separate suppliers where they are sharing the same t…
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Oracle table name to fetch all Supplier Profile Change Request DetailsSummary: We have requirement to build report with below columns. 1. Supplier name 2. Supplier account number. 3. Date of account update- Initiated 4. Account update- Dat…
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Supplier Business Classification Expiry Notifications Post-ExpirationSummary: This is to explore the possibility to configure the system to continue sending Supplier Business Classification expiry notifications even after the certificate … -
business classificationWe configured Supplier Business Classification expiration notifications in Oracle Fusion, but no notification is being triggered. Configuration completed: Set Notify Pri…
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How To Configure Supplier Business Classification Notifications TO send expiration NotificationSummary: How To Configure Supplier Business Classification Notifications TO send expiration Notification : As a standard functionality the notification sent to supplier … -
How to stop sending notification of business classificationSummary: We are using business classification for capturing supplier certificates. Configure Supplier Notification task has been configured to send suppliers notificatio…
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How to restrict user access to a specific suppliers in Oracle Fusion?Summary: How to restrict a user access to specific customers/suppliers in Oracle Fusion? Content (please ensure you mask any confidential information): Hi support, is th…
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how do you get the class supplier registration flexfield to show up in RedwoodSummary: converted our supplier registration to redwood. However, the flexfields are not showing up in Redwood. Content (please ensure you mask any confidential informat…
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How to set user account to NO while external supplier Registration?Summary: Hi Team, We have a requirement to set no for contact as user account for an External Supplier Registration. Kinldy help the same Thanks Content (please ensure y…
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External Supplier Registration: How to make dynamic Company Name and Logo based on Business UnitSummary: We have a requirement in our external supplier registration process to display the Company Name and Logo at the top of the page throughout the entire process. C…
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Request to Resubmit behavior for approvers in the External Supplier Registration RequestWe're encountering an issue with the behavior of the "Request to Resubmit" option in the external supplier registration approval process. We've observed that the first a… -
Query to Retrieve Address Verification Batch Job Results in Oracle CDMSummary: We recently ran an Address Verification batch job in Oracle Customer Data Management for around 2,000 customer records. The system validated and performed addre…
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Restricting Redwood Supplier Payments to Site Level only using VBSSummary: I am working in Visual Builder Studio on the supplier-profile-edit page. I need to restrict the Payments section so users can only select and view the Site leve…
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Supplier Organization Details Internal Profile Change Request Organization detail Attribute 16I have created an attribute at Suppliers organization details (Attribute 16), I created a Rule that if Change Request Organization Detail Attribute 16 is NOT BLANK then …
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How to use REST APIs for supplier payment methodsSummary How to create or update payment methods of suppliers, their addresses or sites using REST APIs.Content Suppliers can be created and updated using the suppliers R…
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add dff fields in supplier approval notificationSummary: I wanted to add two additional fields ‘SFDC’ and ‘Payment Remittance Email’ under the Approval Notification which will be sent to a supplier. Content (please en…
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How to configure approvals on the basis of custom roles?Summary: Content (please ensure you mask any confidential information): Hi, I have created 2 custom roles - ABC Supplier Admin and ABC Procurement Manager. Now, when sup…
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Is there a way to create a DFF only to a specific BU in Supplier Portal?Summary: There is a business requirement to create a DFF that should be added at the invoice line level. This DFF must be specific and should be available only to BU1, a…
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Setup to add new supplier creation source value on Supplier Profile pageSummary: We are in the process of migrating the classic supplier pages to the Redwood view and have encountered an issue regarding pending supplier profile change reques…
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Is it possible to cleanup the "Not Submitted" status in external supplier registration request?Summary: There are numerous of unsubmitted registration requests by the supplier using external registration link (Redwood version). The supplier admins would want to kn…
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BPM Event in Internal Supplier Profile Bank Account Change to call an external process (e.g.OIC)Summary: When a Supplier Bank Account is created or updated, a BPM Process is triggered - Internal Supplier Profile Bank Account Change. We need to trigger a process tha…