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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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I need to know all the Merge options for suppliers se puede merge with customer?Summary: I need to know the merge options for suppliers. For example, is it possible to merge with customers? Sites? Content (please ensure you mask any confidential inf… -
Redwood_How to Hide/remove Prospective business relationship at Register supplier processHi All, Could you let me know the steps to Hide/remove Prospective business relationship at Register supplier process. It should populate only Spend authorized option to…
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Audit Information using POZ_SUPPLIER_Summary: I am using poz_suppliers_ table to retrieve audit information at supplier level but the table is not capturing all the audit information for example I updated '…
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How to View Unmasked Supplier Bank Account Number for all suppliersSummary: We have a requirement to view Supplier Bank Account Number without masked, currently this is showing only last 4 digits Content (please ensure you mask any conf…
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Deactivate Supplier Approved Auto-EmailHow to deactivate auto-sending to the Supplier in Oracle during the Registration Process via Prospective Registration Link.
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How to setup PO change order approval based on change in certain PO attribute?Summary: Requirement is to send PO change order approval based on if a certain editable attribute is changed. Content (please ensure you mask any confidential informatio…
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The supplier Manager is not able to click on the Active supplier qualification in Supplier profile.Summary: The qualification is active Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snip…
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User wants to add new fields in Supplier portal under View Invoice tab. Is it possible using DFF?Also, if there is any other option available other than DFF.
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Route supplier profile change approval when the supplier adds bank for the 1st time onlySummary: We have a scenario that the Procurement team wanted to be an approver when the supplier adds bank details through supplier profile change request only for the f… -
Not able to view the supplier bank account attachment as approverSummary: As an approver, after supplier is registered approvers in not able to view the supplier bank attachments. Approver is getting below message when viewing the sup…
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Where can I find supplier portal users guide in pdf formatSummary: Where can I find supplier portal users guide in pdf format Content (please ensure you mask any confidential information): Version (include the version you are u…
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How to Override or Inactivate Built-in Rule in VBS Supplier Registration for Default Supplier TypeSummary: Hi everyone, I’m currently configuring Visual Builder Supplier Registration (VBS) and I need to default the Supplier Type. I have already set up a personalized …
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็How to hide number section in questionnaire for supplier register externalSummary: How to hide number section in questionnaire for supplier register external Content (please ensure you mask any confidential information): Version (include the v…
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Redwood - External Supplier Registration - Tax Registration Number FieldHello, We have requirement where Tax Registration Number Field on Next gen External Supplier Registration should be mandatory for vendors who selects country as UAE. Ven…
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Redwood Supplier Registration / UpdatesSummary: When reviewing the Supplier configuration with Redwood, there are certain screens that continue with the previous version, which is why doubts arise: Can I regi…
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External Supplier Registration requests are getting auto-rejected randomlySummary: We have some mandatory DFFs to be filled up by Supplier during external registration process. We have our approval workflows defined on basis of these DFFs. Wha…
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Share Taxpayer ID - non parent/child relationshipSummary: Business has a scenario where two suppliers share the same taxpayer ID. These two suppliers are children of a third supplier that the business does not transact…
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Creating Requisition with Smart Form Details using Rest API/FBDI is possible in latest releaseSummary: Please let us know if Creating Requisition with Smart Form Details using Rest API/FBDI is possible in latest release. Came across REST API "Create one informati…
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Need Help for Latest Supplier & PO Data migration Strategy DeckSummary: Can someone share the latest Strategy Deck for Supplier & PO to be shared with Client Content (please ensure you mask any confidential information): Data Migrat… -
Company Profile fields of Supplier Portal (Redwood) pages partially personalizable from VBSHello, i'm working with a customer who needs to personalize Supplier Portal pages in Redwood version (hiding/showing fields, set Required fields, etc…). Redwood should b…
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Single BU with Multiple Legal Entities - Supplier, Invoice and Payment Setup in Oracle FusionWe are implementing Oracle Fusion Cloud Financials for a client where the operating model requires one Business Unit (BU) and multiple Legal Entities (40+) associated wi…
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extend Attachment Link session timeout in Supplier profile change approval email notificationSummary: User required to extend the session timeout for email notification regarding supplier change approval notification, as the approver (Higher authority) may not b…
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How to download filled details to PDF in External Supplier Registration (Redwood)In the external supplier registration process, we send a registration link to the supplier for entering all required information. After the supplier completes and submit…
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supplier object not appearing in standard objects in oracle fusionI want to add some validation on supplier screen I opened sandbox and I went to Application Composer but I didn't find Supplier object in Standard Object list
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Custom Procurement Requesters to view supplier registrationsSummary: We’re trying to enable visibility for our customer procurement requesters so they can view the supplier registration requests they’ve submitted from RSSP. By de…
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Supplier Profile DFF - how to perform calculation in a custom DFF based on another custom DFFRequirement: There are two new DFFs configured 'DOB' and 'Age' under supplier profile. Whenever user enters the date of birth in the DOB field Age should be calculated a…
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Edit error messages in Create Invoice for Supplier PortalSummary: Edit error messages in Create Invoice for Supplier Portal Content (please ensure you mask any confidential information): Version (include the version you are us…
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Payment method and bank info from Supplier portal profile to Supplier SiteSummary: What are the possible options for adding payment method and bank info keyed in from Supplier Portal (Profile level) to supplier Site? We have payment method & B…
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Retrieve Supplier Login activitiesSummary: We have about 600 supplier accounts marked as “active,” but actual usage is likely lower. Could you advise how to get accurate logs to see when each supplier la…
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Default Category For Supplier User AccountsSummary: How to Default Category For Supplier User Accounts Content (please ensure you mask any confidential information): Version (include the version you are using, if…