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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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Unable add Attachments and comments to Approver for supplier profile changes, we have a requirement.Unable add Attachments and comments to Approver for supplier profile changes, we have a requirement to add attachments and comments for approver in supplier profile chan… -
Requirement is to unmask supplier bank account numbers only for approvers in Approval notifications.Unable to unmask bank account numbers only for supplier profile change approvals. Requirement is to unmask supplier bank account numbers only for approvers in Approval n…
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Change Intake form - To capture supplier requestsNeed a Change Intake form- to capture the supplier profile change requests - more like a ticketing system to gather change details internally within the organization for…
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Need to Display Warning / Pop Message in Supplier External Bank Account Page.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): American Multi Cinemas Description (R…
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Spend Authorized supplier registration not creating sites for all active BU'sSummary: Is it possible to create spend authorized supplier site in all active BUs through external supplier registration Content (please ensure you mask any confidentia…
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Disable Supplier Attachment Delete from Supplier portalSummary: We want to disable attachment delete option from supplier portal. Reason we are asking this because change request contain multiple changes in single approval a…
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How to customize business classification fregment in supplier external registration VB page?Summary: We need to know the procedure to customize business classification fragment such as defaulting value or make business classification field mandatory .. etc. whi…
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How to require a Supplier Address without requiring both Remit-To and Order-To address purpose?We are using internal registration process but we only want to enable remit-to address purpose. We tried following Doc ID 2809321.1, but this approach has made adding ad…
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Unable to see entire list of business classifications in the external supplier registration pageWe are in the process of implementing next generation self service supplier registration for our customer. We have created 108 business classifications for the suppliers…
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How to end date account owner on supplier bank account pageHi Team, We do have 1 supplier who is having 2 bank accounts, 1 is inactive. Both accounts have same account owner - We want to end date the account owner on the inactiv…
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Configuring Comprehensive Supplier Profile Change Approval RulesHi everyone, I'm reaching out to the community for assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service…
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Is it possible to add Payment terms at Supplier Profile level while registering the supplier?Summary: Our business is maintaining only one Supplier site, and they want to route Payment Terms for approval during supplier registration only. As per current function…
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Adding Supplier is Clunky: Enhancement / Best PracticeStep 1: Currently user #1 registers the supplier which is just basic information. Step 2: User #1 then must search on the supplier to add (payment type & tax product cod…
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In Quality Management, for 'Similar Issue' Task Supplier and Customer Column names are not visibleSummary: Navigation: Supply Chain Execution —> Quality Management —> Open Issues by Severity (High) —> Click on any issue and select Similar issue icon. Supplier and Cus…
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Functionality to track budgets at Contract and BPA Levels LevelsSummary: Negotiation, Contracts and Blanket Purchase Agreements do not impact Budget and Budget is not tracked for these documents in Oracle Cloud Procurement. In client…
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mTLS for Supplier REST APIOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Navy Federal Credit Union Description…
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Supplier profile change request numbering sequenceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): JCDecaux Description (Required):Need … -
Internal supplier registration roleDear all, what is the roles given to a user to let him create an internal supplier? Because I want to prevent some users from creating internal suppliers so I think the …
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Internal supplier registration approval rulethe client wants to create an internal supplier registration rule, the rule details: 1-He wants to put a custom rule for the data entry procurement team because he doesn…
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How customize Supplier portal URLSummary: We have a requirement to customize the URL for supplier portal which can be then shared to supplier users (external) . We want to maintain separate URL for Inte…
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file type attachment restriction on supplier registration pageDear Team User is looking to restrict the file types that can be uploaded by supplier when they are registering using the External Supplier registration URL. We would li…
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Inactivate 'Supplier Sites' Automatically Based on ActivityCurrently we have "Inactive Supplier" Job which will inactive suppliers based on activity, We need similar functionality for Inactivating Supplier sites. Current functio…
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When Creating Trading Partner with Service Provider OBN is not in the list of valuesSummary: We want to switch the Service Provider for our suppliers from OracleSN to OBN. When we navigate to the supplier site > Manage B2B Trading Partners we are able t…
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SQL query to get Bank Account Details at Supplier Header/ profile levelHello experts, I need SQL query to fetch supplier bank accounts details created at header/ profile level as below to check which bank account does not contain IBAN, Bank… -
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 Portal MessagingSummary: Can a supplier send messages from the portal which are not part of any negotiation or initiative or contract? Content (please ensure you mask any confidential i…
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Recommendation for unique employee supplier nameSummary: I would like clarification on the creation of employee suppliers using the FBDI template process. Specifically, in regards to whether providing an employee's em…
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How to remove the Add Another Bank Account option from supplier registration pageSummary: There is a button where the supplier can select to add another bank account in the supplier registration portal for redwood oracle responsive self service procu…
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DFF view alignment issue in Supplier Registration PageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Eagle Materials Inc Description (Requ…
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Onboarding Questionnaire Attachment Link - RedwoodHi While testing the new redwood supplier registration screens, I noticed that on the questionnaire page, the attachment (pdf) is not visible. On the old screen, the use…