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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Using a descriptive flex field in the approval of an Internal Supplier Registration requestSummary: We have recently added a descriptive flex field to out internal supplier registration request, but we have a request on whether we are able to use that descript… -
Possibility of requirement for LOV in Address Name Field During Supplier RegistrationSummary: Requirement for LOV in the Address Name Field During Supplier Registration Content (please ensure you mask any confidential information): Dear Team, We have rec…
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Upload Items from Supplier PortalDears Can the supplier to have access to upload items from his portal directly to Product Management or give him access to create new item request or do a bulk upload. T…
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Needed to Create/Edit Supplier Sites Without Procurement BU – AP Invoice Processing BlockedSummary: Our client uses Oracle ERP Cloud (without Procurement) but needs to maintain supplier sites for AP transactions and tax setup. However, creating/modifying suppl…
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Clarification on Supplier Creation vs. Supplier RegistrationHello, We’re trying to better understand the differences between the following in Procurement: Creating a Supplier Supplier Registration Are these separate processes, or…
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Configuration to check duplicate supplier registrationsSummary: We have received a registration request from one of the subsidiary companies. However, we are facing a system issue, as it does not allow duplicate registration…
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ESS Job for clearing old actioned notifications?Summary: Hi Experts, If there are multiple profile requests that are made against the supplier and if the latest profile change has been actioned upon, then the previous…
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Require attachment for company detail for internal supplier registrationHi Expert, Would appreciate your input!! Our user is asking how to make the attachment field in internal supplier registration as mandatory? We noticed that the same att…
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Supplier Qualification Score Display On Supplier Registration PageSummary: Hi We would like the supplier qualification score to be visible to vendors during the supplier registration process when they register by the external registrat…
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What are the Audit Tables of Supplier ContactsSummary: We've enabled Suppliers Audit at both Profile and Contacts levels. With the help of other posts, we were able to identity the audit tables for most of suppliers… -
Ability to Configure Supplier Profile Changes Approvals based on BUTeam, Is there any possible way that we can configure the Manage Supplier Profile Change Approvals based on BU. Like we have it for Manage Internal Supplier Registration…
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Significance of Yellow & Blue color on Pending Profile Change Request?Summary: Hi Team, Under the Pending Profile Change Request, there is a color coding of Yellow and Blue. Please elaborate on the significance of the same. Please refer to…
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Auto Approve When "Use Withholding Tax" is ChangedSummary: If the field Use Withholding Tax is changed during the transaction or update, the request will be automatically approved without requiring manual intervention. …
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Audit reports page - DFF Attribute changes are not captured for the Supplier bank accountSummary: Audit reports page - DFF Attribute changes are not captured for the Supplier bank account- Supplier Model- even after doing below steps DFF configured, BI enabl…
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Updating Supplier Site on AP Invoice through REST API is failing, however can be updated from UISummary: Unable to update Supplier Site on AP INvoice(Not Validated) through REST API, however the same can be updated from UI Content (please ensure you mask any confid…
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How do we group Attributes and Attributes Group in Supplier Management in cloudSummary: Hello Team, When we migrate Supplier Hub from R12 to Supplier management Fusion cloud we don't find any place to group the attributes and attribute group as we …
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Run US 1042-S Tax Reporting and Transmittal Program Run US 1099-S Payments ReportSummary: There is an urgent customer requirement for the U.S. tax report mentioned below, which is currently not available in Oracle Cloud HCM or the Finance Payables mo…
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Can we assign the same bank account to multiple suppliers?Summary: Can we assign the same bank account to multiple suppliers? Content (please ensure you mask any confidential information): We want to assignt one bank account fo…
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Supplier Portal - Invoice Search Screen & Payment Search ScreenSummary: Can we customize the default SEARCH FIELDS the suppliers will see in the - Invoice search screen - Payments search screen 2. Can we customize the default COLUMN…
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Recommended logo sizeIs there a recommended image size for company logo to use for branding on Redwood supplier registration page? We are having difficulty finding an image that does not app…
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Ability to modify a supplier profile approval requestHello All, We have business requriement to modify supplier profile approval request once reprocess the supplier approval. Thanks, Hari.
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How to display the business classification description column during supplier registration?Summary: 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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need to disable Register supplier in fusionSummary: Hi We want to disable Register supplier in Supplier. Attached screenshot is for your reference. Is their any way? Content (please ensure you mask any confidenti…
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Can we enter credit card info instead of bank info when perform supplier registrationHi Expert, Would appreciate your input! We are going to use redwood supplier registration like below print screen. On the step 5 of internal supplier registration, it is…
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Inactivate Suppliers ProcessWe are finding suppliers are not being inactivated even though there have been no invoices/transactions for the time period we set. An example would be a supplier we hav… -
Attaching/Deleting attachment did not trigger re-approval, it is getting auto - approved.Summary: We are facing an issue where, if a user attaches or deletes any attachment at the supplier site, the action is getting auto-approved without going through the e…
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If user accounts are created under supplier contacts but no email notification is receivedSummary: 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 to extract and upload Supplier Profile attachments in bulk (Oracle Fusion)Summary: Hi, We need to move Supplier Profile attachments from one Oracle Fusion instance to another. Is there any standard way to extract all these attachments in bulk … -
How to make selection of catalog-category mandatory setup before creation of items in PIMSummary: @Adnan Siddiqui-Oracle, @Shyam Patel @MANALI BISWAS-Oracle @Sitanshu-Oracle The set up of creation of items should be such that while creation selection of cata…
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Purchase Agreement status is Incomplete with an error.Error: The purchasing site specified on the business unit assignment isn't valid. However, the purchasing site is valid, and it is being used on another purchase agreem…