To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
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
-
Users Not able to add additional approvers in Approver list generated by approval rules - RedwoodSummary: Users are trying to add the Approvers in the Requisition approver list generated on redwood Page. Steps below: Before Requisition submission for approval, go to… -
Regarding new section in Redwood Pages via VB Studio - Supplier Redwood PageIf we add the new section in Supplier Redwood Page in Company Frame . This new section is appearing at the down of the page . It is possible to control the sequence of t…
-
Manage "Supplier Registration Request was Approved" notificationsSummary Send "Supplier Registration Request was Approved" email / notification to the AP TeamContent Hello, We would like to add the AP Team to "Supplier Registration Re…
-
Update action through FBDI not working for supplier record with duplicate Transaction NumberSummary: If a supplier has a duplicate Registration Number, then using FBDI, it is not possible to perform an insert or update on those suppliers, and even the supplier … -
Can Suppliers maintain their catalogs on Supplier Portal by themselvesIn Oracle Fusion Procurement, is there a supported capability for suppliers to self-maintain their own catalogs in the Supplier Portal (supplier-managed catalogs), simil…
-
Supplier Profile change - Prevent changing Company name in supplier portalContent We have a business requirement to prevent supplier users from creating a supplier profile change to update the company name using supplier portal profile change.… -
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…
-
How to default Liability account and Prepayment accounts on Supplier site assignmentSummary: How to default Liability account and Prepayment accounts on Supplier site assignment Content (required): Hi, when a new supplier is created, we want to default …
-
How to mask Supplier Taxpayer ID on the Payables UI ?Hello Everyone, We have a requirement to mask the Supplier Taxpayer ID on the Payables UI screens in Oracle Fusion. The Taxpayer ID should be masked for all Supplier Typ…
-
Taxpayer ID validation during supplier registration in fusion redwood pageSummary: We are planning to use trulioo system for taxpayer id verification during supplier registration in fusion. We are using supplier new page which is redwood. Chec…
-
Unable to Locate Bank Account Tab in Next-Generation User Experience for Supplier RegistrationWe have a requirement to make the bank account fields optional. However, in the Visual Builder Studio customization workspace, the bank account details are not visible i…
-
Supplier Address REST API is giving 403 forbidden errorSummary: Hi , When trying to create Supplier Address with Rest API its giving below 403 Forbidden Error fscmRestApi/resources/11.13.18.05/suppliers/XXXXX/child/addresses…
-
Buyer planner group summaries query forSummary: In Buyer Planning we have plan information along with Group Summaries. Can someone help us to provide the sql query or tables where group name for that supplier…
-
Internal Supplier Profile Change Approval Rule - All Attribute ChangesHi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
-
Sample Oracle BI Reports for Spend Authorization RequestsSummary Dashboard for Spend Authorization RequestsContent This dashboard will allow you to view the following key details: * Number of spend authorization requests by St…
-
External Supplier Registration Credential Popup IssueSummary: Supplier User gets the external supplier registration link. At the start of the registration process, there is a credential popup that comes up requesting authe…
-
Best Practice When Supplier Name ChangeSummary: Content (required): Hello Experts, One of our supplier has change their name. What is the best way to handle in our cloud erp? If I simply update the name. it c… -
Request to Resubmit action not available for Supplier Profile change request.Summary: We're encountering an issue with the behavior of the "Request to Resubmit" option for supplier profile change approval process. We've observed that the when Sup…
-
Create custom supplier roleHi all. I want to define a custom role for Supplier Portal, with only the following accesses: Negotiations: just to Review all details, but not to edit, manage or delete… -
Assign 3000 employees to the Resource Organization under Manage users in Oracle Fusion.Summary: Hi Experts , We have a requirement to assign 3000 employees to the Resource Organization under Manage users in Oracle Fusion. Please let us know how can this be…
-
How to make IBAN not mandatory for USA bank account in 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…
-
Supplier Bank Account Descriptive Flexfields not visible in the standard ISO xml payment format?Summary: Supplier Bank Account Descriptive Flexfields not visible in the standard ISO xml payment format? Content (please ensure you mask any confidential information): …
-
Create custom BPM Workflow Administrator role with limited access to Supplier related notificationsSummary: The workflow administrator roles (BPM Workflow System Admin Role/BPM Workflow Procurement Administrator) provide access to various business object workflow noti…
-
Hiding Few sections based on supplier portal roles to supplier usersSummary Hiding Few sections based on supplier portal roles to supplier usersContent Hi All, Supplier Portal Users are seeing many other sections like Hiring ,CDM ,Tools,… -
Enable "Rejected Reason" field in Supplier Portal.Hello experts!, It's happening that all changes that the supplier makes from the Supplier Portal are being automatically rejected. Even though the rules are well configu…
-
Supplier Portal Dashboard Not Working – Error: “The specified criteria didn’t result in any data”Hi, We are facing an issue where the Supplier Portal standard dashboard is not working and is not displaying any data in our instance. I have attached screenshots for yo… -
How to use REST APIs for supplier payment attributesSummary How to retrieve and update payment attributes of suppliers, their addresses or sites using RESTContent Suppliers can be created and updated using the suppliers R…
-
Is there a way to change The internal note in the scoring screen input from text to list of value ?Summary: My client would like to use the internal note as an Approve/Reject list of value. Is there a way to edit this input using the sandbox or any other tool? I’ve at…
-
Can we mark the check box Allow international payment without a Bank and BranchContent Hi There, Can we mark the check box Allow international payment without a Bank and Branch at supplier site level. Thanks, Pradeep -
How to mark "Allow International Payments" checkbox always checked?Summary: There is a business requirement to mark "Allow International Payments" checkbox always checked. How to achieve this? I have tried to do this trough page compose…