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
-
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… -
How to display the external Supplier Registration pages in different languagesSummary Buying organizations deal with suppliers who interact in languages other than that of the buying organizations. This requires buying organizations to provide pot… -
Redwood: Configure Supplier Registration Custom Content is not workingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle Description (Required): I need…Alejandro Morales Garc�a-Oracle 5 views 0 comments 1 point Started by Alejandro Morales Garc�a-Oracle
-
give our suppliers access to payment details via Supplier Portal but want to exclude the view of BanSummary: We want to give our suppliers access to payment details via Supplier Portal but want to exclude the view of Bank account field from the Payment details. We ther…
-
FYI approval notifications for Supplier Registration approvalsSummary: FYI approval notifications for Supplier Registration approvals Content (please ensure you mask any confidential information): SR - 4-0000564580 The requirement …
-
Seeking simple solution where person(s) are notified every time when Supplier is ApprovedSummary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI…
-
How to extract Supplier Sites Liability Account SQLSummary: How to extract Supplier Sites Liability Account SQL Content (please ensure you mask any confidential information): I need to extract Supplier Sites Liability Ac…
-
How to find number of licenses purchased for Oracle Fusion Supplier Portal Cloud Service?Summary: Implementing Oracle Fusion Supplier Portal module. So wanted to check number of licenses currently in-use for Supplier Portal and that helps to evaluate Supplie…
-
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…
-
How can we hide a certain fields in the supplier registration?Summary: We would like to hide certain fields that are not applicable to us, such as the Taxpayer ID. Requesters are sometimes confused between the Taxpayer ID and the T…
-
Customization for Internal Supplier Registration Page (Redwood) Without Impacting External PageSummary: Hello Everyone, I’m working on a requirement where we need to apply a customization only to the internal Supplier Registration page (Redwood). Specifically, the…
-
How to customize External Supplier Registration pagesSummary A step by step guide to customize External Supplier Registration pagesContent Process to access customization UI on External Supplier Registration pages is sligh…
-
Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsThere was an error rendering this rich post.
-
I created a new supplier in Procurement, but the same supplier is also appearing as a customer?Summary: When I create a new supplier in Procurement, the same supplier also appears as a customer in Order Management. Why is this happening Content (please ensure you …
-
Not able to cancel supplier approval requestSummary: We registered a supplier and approved. Again we submitted the supplier for approval to become Spend Authorized. But due to some issue system update got added to…
-
We are unable to cancel supplier approval requestSummary: We registered a supplier and approved. Again we submitted the supplier for approval to become Spend Authorized. But due to some issue system update got added to…
-
Tax Classification not defaulting from Supplier to Purchase OrderSummary: We created a supplier where a default value of Tax Organization is defaulted. We are expecting that when we create a Purchase Order from the said supplier, the … -
How to handle a supplier address change when the supplier site has open transactionsHello, In Oracle Fusion Cloud ERP, what is the recommended best practice when a supplier address must be changed but the supplier site already has open transactions (POs…
-
How to include username in new supplier user account emailSummary Steps to include username in the new supplier user account emailContent When a new supplier user account is created in the application, an email is sent to the n…
-
Mass Communication to SuppliersSummary Is there a way to send out a mass communication to Vendors from Oracle CloudContent There is a need to send mass communication to Vendors whose email ids are sto… -
How to query Prospective Supplier Registration URLWhich table that stored "Prospective Supplier Registration URL"? Path: Setup and Maintenance>Global Search>Configure Procurement business function
-
How to update from Email Notification specific for Supplier User Account creationSummary: Client requires that "from" email sender is using a specific company email (ex. company@company .com) just for supplier user account creation initiated from sup…
-
Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli…
-
Configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: How to configure Supplier Change Approvals for different BU's approvers on same Bank Account change? Content (please ensure you mask any confidential informatio…
-
Procurement contracts are not visible in supplier portal redwood pageSummary: Procurement contracts are not visible in supplier portal redwood enabled page. Please let me know what is the ESS program to be executed to make the procurement…
-
Supplier profile changeSummary: When supplier or supplier site details are updated in Oracle Fusion R13,a workflow notification email is triggered. The email body displays a “Details” hyperlin…
-
How to disable or hide Add Another Contacts button from External Supplier Registration Contacts pageSummary: Hello All, We have implemented Redwood:Next Generation User Experience for Supplier Registration portal for our client. We are looking a way to disable or hide …
-
VBS Project Migration Best PracticesSummary: VBS Project Migration Best Practices Content (please ensure you mask any confidential information): Hi Team, We have below queries for best practice we should f…
-
Select default bill-to-bu in Supplier Site AssignmentsSummary: Hi All, For Client BU BU 'A' having Procurement BU as BU 'B' and Payables BU as BU 'C', we are providing these values in Service Provider relationship for BU 'A…
-
Cannot Have Shared Bank Account - Employee and SupplierSummary We have an employee who shares a bank account with a new supplier we need to create.Content We have an employee who shares a bank account with a new supplier we …