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Supplier Management
Discussion List
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Changing Dropdown values in SSP Request Supplier for Supplier Type and Request ReasonSummary: As per customer requirement we have changes Dropdown values for Request Reason and Supplier Type in Company Details page of Redwood Self Service Procurement Req… -
Are we able to use CLAIM functionality for BPM approval workflows in Supplier ManagementSummary: Hello, We have a business requirement where a new supplier registration request or a supplier profile change request will be routed for approval to a group of p…
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How to Enable the Supplier Remittance Email field in Supplier Portal in Oracle FusionSummary: Need to Enable the Supplier Remittance Email field in Supplier Portal in Oracle Fusion Content (required): We have a requirement to store the Supplier Remittanc…
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Unexpected RFQ Assignment to Non-Sourcing Enabled SupplierSummary: I created a new supplier in Procurement and chose not to enable them for RFQ and Sourcing. Later, I created a Purchase Requisition (PR) and a Purchase Order (PO…
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How to do modifications in next generation supplier bank pageSummary: Currently we are in 25A, i am unable to see bank section in visual builder to modifications in bank page. Is there any way to do changes in bank section in next…
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Not getting the access code in Next Generation External Supplier Registration.Summary: Hi All, Am not getting the access code while testing the Redwood Next Generation External Supplier Registration, tried with multiple email ids, but still unable…
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An error occurred while accepting the initiative for updating documentsSummary: An error occured the error code is RR-002 WITH THE FOLLOWING MESSAGE :PQQ method to initiate change request returned unknownvalue : Errorr caught calling POZ's … -
Oracle Visual Builder Studio LicenseHi All, I just need to confirm a few details regarding the Oracle Visual Builder Studio license. We are currently using Oracle Fusion 25A with this version, can we enabl…
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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 …
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Access Code for NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONSummary: The requester begins by entering their email to receive a one-time access code, which is used to start their supplier registration. The shared code expires in 1… -
Customize text with hyperlink on Company Details in Next Generation Supplier RegistrationI know that I can use the User Interface Text tool to replace text or strings of text, but I'm curious if there is a way to replace with text that also includes a hyperl… -
Total Tax column not reflecting in supplier PortalSummary: hi Team, I can see the total tax in PO the same is not getting reflected in supplier portal, is it intended functionality or some setup is required to enable vi… -
Deactivate the supplier account automatically if Supplier Business Classifications expiredSummary: Dears, Is there anyway to Deactivate the supplier account automatically if Supplier Business Classifications expired. Your support is highly appreciated. Best R…
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We are unable to find the link between the Address API and taxRegistrations / partyTaxProfiles APISummary: We are unable to find the link between the Address API and taxRegistrations / partyTaxProfiles API 1.As there is a requirement to fetch the Address associated w…
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A Supplier Unable to Resubmit Response after disqualification of the same responseSummary: User have created a two stage RFQ. After the response from the supplier is submitted, the buyer disqualifies the response for valid reasons. And When the suppli…
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Error-Bill-to BU must have a site assignment in this siteSummary: Getting an error that my Bill to BU must have a site assignment in this site. Not sure what this error means or what to check. I checked that the Business Unit …
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Redwood Supplier Registration Layout testing in SandboxSummary: Document How Do I Use My Sandbox in Visual Builder Studio https://docs.oracle.com/en/cloud/paas/visual-builder/visualbuilder-building-appui/how-do-i-use-my-sand…
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Redwood external supplier registration move attachment field to topSummary: In the first page of external supplier registration, we have the attachment field on the bottom of the page and it is not visible especially when additional inf…
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How to Display the DFF Attribute on the external bank account Supplier on Model AuditSummary: We define some DFF into banck account supplier and choose this attribute into audit But when I update attribute 1 in no show into de audit report Content (requi… -
Control Approval for changes done by Suppliers in Supplier PortalThis is to know the way to control the approval for changes done by Suppliers in Supplier Portal. At present whenever supplier made any changes in any field that route f…
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Extending the Next Generation Self-Service Supplier Registration - Error getting dfd lov valuesSummary: When clicking on dfd flex's lov, "Supplier registration" is not able to show any lov's value Doing inspect on htm, i get "Unauthorized" error. This is only happ…
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Configure specific user to receive supplier creation error FYI notificationSummary How to notify a specific user when supplier creation errors after approvers approve the registration request?Content In the supplier onboarding flow, there can b…
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Does anyone know if there is a native field to capture supplier LEI (Legal Entity Identifier)?Under the new Digital Operational Resilience Act (DORA), we need to capture the LEI for suppliers. Does anyone know if there's a native field to capture this code? -
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… -
CCC Redwood Copy DFF data to Business classification expiry date field after supplier submitsSummary: How to copy (After supplier submits or Saves the registration page) the date data from one DFF to the business classification expiry date so that both fields wi…
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Set default Value for the procurement BU and request reason field in Internal Supplier registrationIs there any way we can default the Value for the procurement BU and Request Reason field in Internal Supplier registration ?
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Making a DFF mandatory on Supplier Registration Page depending on the Inviting Procurement BUSummary: Hello, The customer wants "Local Language Name" field to be made mandatory only if the Inviting Procurement BU = SolarEdge HQ IL and Taxpayer Country = Israel .…
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How to extract the supplier information when few columns are not available in API.We have used the below two API to extract the supplier information. We observed that few columns are not available in API. API Used: https://eiiv-dev46.fa.us6.oracleclou…
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What are the tables that hold supplier escalation details.Summary: What are the tables that hold supplier escalation details, like, escalation level, designation name, contact etc. I am creating a report for supplier escalation…
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next gen supplier registration page, test the layout in the designer, how?Summary: Hi Experts I have tried to extend the next gen supplier registration page in Visual Builder but i'm unable to test the page in the designer view, i have tried t…