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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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When Supplier submit the invoice, AP team needs to return the InvoiceSummary: Supplier submits the invoice via supplier portal. After submission of invoice, AP team validates and initiate the approval cycle. One approver wants more inform… -
Alternate name field during supplier registrationSummary: While registering the new supplier self/employee we need Alternate name field need to be added at registration page. Checked through sand box but field is not a…
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Mass Cancel Profile Change RequestsSummary: When the supplier clicks on update profile in the supplier portal, it takes them to their profile section. They then click on the edit button to make the change…
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Can the global search feature be used to retrieve supplier or AP invoice attachments?We are looking for a solution to retrieve attachments that were entered on the payable invoice or supplier profile (our client is not using procurement as of today). We … -
How to delete protected mode for edits in the flexfieldSummary: Hi, I need to edit the flexfield. But when I entry in the view value set I have this Warning: The warning message on the data proctored against edits. How can I… -
Inactivate supplierThere are a number of suppliers that should have been picked up on the Inactivate Suppliers report, that have failed to be picked up by the system based on transaction d…
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How to remove seeded tax organization lookup types?I'm looking for a solution for either disabling or end dating a seeded lookup for the tax organization type lookup. A couple of the tax organization types that are seede…
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How to remove prospective Registration LOV from Supplier RegistrationSummary: Hi, We want to remove Prospect Supplier LOV from business relationship field while doing Internal Supplier registration. How to acheive this? tried Sandbox but …
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How can I take action on an external supplier registration request pending with the supplier?Summary: Supplier submitted an external registration request and the approver sent it back for them to make a correction and resubmit. They used the action "Request Info… -
Duplicate Supplier NameSummary: System is not allowing to create a supplier with duplicate name. Content (please ensure you mask any confidential information): System is not allowing to create… -
FBDi update supplier Data AccessSummary: Our customer uses Oracle Cloud to create and manage their suppliers. They have several suppliers having "shared contacts for Supplier Portal". It means, the sam…
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New user account creation checkbox is not visible in the Supplier Profile Change Request Approval NoOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): South East Water Corporation Descript…
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how can we setup Intermediary bank account during 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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How can we attach the document in supplier registration welcome email?Summary: How can we attach the document in supplier registration welcome email? Requirement: Business is looking forward to attach the supplier user manual document in s…
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Does enabling supplier audit report causes any performance issue to environment?Summary: We are planning to use supplier audit report for our client. Will that have any impact on the performance of the pod? Eg: instance slowness etc Content (please …
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How to create Supplier Site Automatically when Supplier creates a new Address from Supplier Portal?When Suppliers are updating and adding sites to the portal, a site is not defined or created which is causing issues in PO creation and payables issues in downstream. Is…
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Access Code for NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONSummary: The requester begins by entering their email to receive a one-time access code, which is used to start their supplier registration. The shared code expires in 1…
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How to send new supplier creation notificationSuppliers and Customers are created in Oracle Fusion. Our PO's are generated by another SaaS application. When a new Supplier or Customer is created, we need to be able …
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Same Supplier with 2 unique supplier typesSummary: We currently have a vendor that is a Raw Materials, contractor, with payment terms: net 55. However, they are also hauling materials for us, so they should be c…
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How to personalize External Supplier Registration 23c?Summary: How to personalize External Supplier Registration 23c? Ex: 1. Making the Bank Account field non-required 2. Add an additional mandatory upload field Version (in…
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Supplier Self-Service Registration 23CSummary: How to personalize start and final pages in Visual Builder Studio Version (include the version you are using, if applicable): 23C Code Snippet (add any code sni… -
Supplier Self Registration - Next Generation Redwood UI ExperienceSummary: We turned on NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION which came as part of 23C. The new Redwood pages have been enabled now. As p…
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Can we register a supplier without entering Tax Reg No or Tax Payer ID or D.U.N.SSummary: Is there is a workaround to register a supplier without entering any of Tax Reg No or Tax Payer ID or D.U.N.S Content (required): Version (include the version y… -
Next Generation Supplier Registration - InternalSummary: Is there a plan to come up with NextGen Supplier Registration pages for internal user? We register suppliers internally and are keen on checking out the bank ac…
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How to stop FYI approved notification to vendors in External Supplier Registration processSummary: We are using the following External Supplier Registration process, a. Supplier Management team sends Prospective supplier registration URL to the vendors b. Ven…
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How to merge supplier sites of a supplier if those sites are attached to different BUs.Summary: Is there a way in oracle to merge supplier sites of a supplier if those sites are belonging to different BUs. Requirement is to have just one active supplier si…
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BIP Report for pending spend authorization requestsSummary: This BIP report will allow you to track your pending spend authorization requests with details of current approvers. Content (required): The attached Deployment…
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Generate Audit Report - Refine by data accessGenerate Audit report by supplier model object by business unit/data access. Hi all, we are wanting to use the Oracle audit report for the supplier model object. We have…
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Can the supplier relationship be updated from Spend Authorized to Prospective?Summary: If a supplier has been promoted to Spend Authorized and Buying organization at a later point in time wants to change the business relationship from Spend Author…
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Taxpayer Id must be 9 numeric Characters For US And For CA Tax Registration No must be numericSummary: If United States, require Taxpayer ID and must be 9 numeric characters. If Canada, require Tax registration number and must be numeric only. Can we achieve it i…