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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Service Periods started appearing once enabling the DFF on supplier company deatSummary: After I am enabling the DFF segments in Manage Supplier Registration Descriptive Flexfield, the label Service Periods started appearing, which is not at all set… -
what roles are need to see the payment registerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Need to change the field label in Supplier Registration pageSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout in Redwood UI? I don't get a place where I can rename Attach tax, insurance, an…
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Conditional Visibility of DFF Field on Redwood external Supplier registration page.Hi Team, Customer has a requirement to show a DFF CR12 only if the country is selected as Kenya, other wise it should be hidden in external supplier registration link. P…
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Issue in Copy template for Supplier Portal AdvisorSummary: I have coped Seeded AI agent Supplier Portal advisor but Post copy Document toll associated with agent is not editable so I cant attach required document. From …
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Sync the Char limit restriction between DEFAULT_PAY_SITE_CODE & VENDOR_SITE_CODEOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Eagle Materials Description (Required…
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unable to edit redwood table valuesSummary: I am testing Redwood UX for Supply Planning users in a lower environment in preparation for rollout in a few weeks. However, when I try to edit a table cell val…
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Supplier Registration Personalization - INTERNAL EXTERNAL ( VB STUDIO Redwood Personalizations)Summary: 1 year ago, personalizations were implemented on the Supplier Registration page for EXTERNAL registrations (RegistrationSource = 'EXTERNAL') and were deployed t…
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How to disable standard fields on the Supplier Registration page based on the value selected in DFFHi, We have a requirement to disable the below standard red highlighted fields in the Contacts section of the Supplier Registration form when the user selects Shareholde… -
Context based DFF created for the supplier contact not showing on the Supplier Contact pageWe have created a context-based DFF in Manage Trading Community Person Descriptive Flexfields, but it is not being displayed on the Contacts screen. We created two conte…
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How to change the Contacts prompt to Contacts & Shareholders on Supplier Registration through VBHi, We are using the Next Generation Supplier Registration Redwood UI for external supplier registration. We want to change the prompt of the Contacts section to Contact…
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Is there any to create a new initiative which will not inherit the previous supplier response?Summary: We noticed that when creating Manual Initiative that it is inheriting the Supplier Response from Initiative. Is there any way to create a new initiative which w…
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something went wrong while validating the business object nameSummary: While configuring the business object for agent All relevant roles exists. Content (please ensure you mask any confidential information): This is Object configu… -
Need supplier profile bank account rest api details.I am trying to update supplier profile bank details dff fields using rest api —Navigattion is - Supplier > Profile > Profile Details > Payments > Bank Accounts > Bank Ac…
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Need to make supplier site invoice currency as defaultWe have a business requirement to default the Supplier Site invoice currency with a value and make the field mandatory for all migrated suppliers in Production and on th…
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External Supplier Registration is rejected automatically when approver click "Request to Resubmit"Summary: External Supplier Registration is rejected automatically without any comment when approver click on "Request to Resubmit" Content (please ensure you mask any co…
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Edit Bank Account in Supplier PortalWhen Supplier edits an existing Bank Account in the Supplier Portal and enters new Bank account details, the new bank account replaces the old bank account at both Suppl…
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Unable to find Country filed in Tax Registration For supplier TabSummary: Hi Team, How to update Country field in Tax Registration column for suppliers using FBDI, unable to find that field Content (please ensure you mask any confiden…
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Bulk Configuration Approach for CMK to associate service prover and trading partner at supplier siteWe have a requirement to enable e-Invoicing for AP invoices received from Pagero into Oracle Fusion as inbound transactions. We have decided to utilize Oracle’s standard…
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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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unable to update payment reason code using FBDISummary: Trying to update payment reason code using FBDI. Since my requirement is to update payment reason code, left other tabs(IBY_TEMP_EXT_BANK_ACCTS,IBY_TEMP_PMT_INS…
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Supplier Application dashboardSummary: We have received business requirement where in business user would like to review the real time supplier performance matrix data. Content (please ensure you mas…
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How To Make Supplier Bank Account tab mandatorySummary: Hello all, Can we make the bank account subtab in the supplier profile page required? Content (please ensure you mask any confidential information): I want to m…
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In case of updating the supplier profile,all newly added entries should appear with full edit accessSummary: As an approver for a Supplier Profile Change request, not all supplier information is visible during the approval process, and newly added entries are not edita…
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Is there a pre-built analysis in FDI for Supplier Performance Analysis?Summary: As part of the Oracle Procurement Analytics product tour, there is a supplier performance analysis, but I can't find it within FDI. Does anyone know how I can e…
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how to keep validation for IBAN number on supplier creationSummary: how to keep validation for IBAN number on supplier creation Content (please ensure you mask any confidential information): how to keep validation for IBAN numbe… -
Reference DFFSummary: We need to create a supplier deactivation field that references the supplier deactivation date. Content (please ensure you mask any confidential information): H…
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Oracle guided Journey - Internal Supplier Registration Page - issueOracle guided Journey - Internal Supplier Registration Page though i have removed the reference of OGJ in internal supplier registration page ( company details) but sill…
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How can we store notes on the supplier profile that other internal AP team members can review?In our previous ERP, the supplier admin team had the ability to add notes to the supplier profile. These notes contained information about the supplier that the other AP…
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How to capture Supplier Contacts at Supplier Site level in OTBI report?SR 4-0001439790 A report for supplier details has been developed to get the supplier, site and the contact details on the report. Noticed in the report that suppliers co…