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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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It is possible to include the Supplier Email in the Supplier Search Redwood page.we have a requirement to include the supplier email in the supplier search redwood page -
How to capture Supplier Contacts at Supplier Site level in OTBI report?SR 4-0001439790 A report for supplier details has been developed to get the supplier, site and the contact details on the report. Noticed in the report that suppliers co…
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Retention Period on Audit LogsSummary: Hi, when we enable Audit Tracking on Supplier Model/other SCM functions, is there a specific length of time that the data is retained? Content (please ensure yo…
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Is it possible to fix currency on Purchase Order with respect to country of Supplier?Summary: Requirement is to hard code or fix the currency on Purchase Order with respect to the currency of Supplier. For example if the country of selected supplier is S…
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Supplier Registration Request QuestionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Schneider Enterprise Resources Descri… -
Validate Supplier Bank validation is saved on supplier profile.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Schneider Enterprise Resources Descri…
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Issue with dff in external supplier registrationSummary: I want to hide the VDC Verified field that is a DFF on the external Supplier Registration Screen, and when I go to the Registration fields and forms section the…
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Why are supplier details editable in one instance not in another instanceSummary: When navigating to Supplier details in Procurement through the hyperlink in manage suppliers. In Test Instance: Supplier details page is opened in read-only mod… -
Supplier Page coming with edit modeSummary: The supplier page coming with edit mode like this while it should come like this what is the reason of this ? Content (please ensure you mask any confidential i…
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Supplier profile change request gets canceled after approvalSummary: Hi Team, One of our customers is trying to create a profile change request to add bank accounts and address details, they are able to submit a change request bu…
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How to Remove Only Invoices Work Area in Redwood Supplier Portal?Summary: How to Hide Only Invoices Work Area in Redwood Supplier Portal? Content (please ensure you mask any confidential information): How to Hide Only Invoices Work Ar…
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How to configure bank account rules for the next-generation self-service supplier registration?Summary: Steps to configure country specific bank account rules for the next-generation self-service supplier registration flow using the Oracle Visual Builder Add-in fo…
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Can we Restrict or identify Blacklisted Suppliers before the supplier get registered in Oracle cloudSummary: We received a request from the client that they have the list of suppliers provided by the government, if some of the supplier including that list tried to regi… -
Not able to locate the bank related DFFs in the Supplier Portal Redwood Page in the Company ProfileSummary: Hello Oracle Experts! We have enabled the Redwood screens for the Supplier Portal and as we have defined the DFFs under the Flexfield Code- IBY_EXT_BANK_ACCOUNT… -
Can I put automatic payment hold on Child supplier if parent company has payment hold?Summary: For example, there is Company A and Company B are affiliated or have a parent and child relationship. There is a payment hold on Company B, would there be a way…
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Are "supplier products and services categories" same as Purchasing Item Categories?Summary: Are "supplier products and services categories" same as Purchasing Item Categories? Content (please ensure you mask any confidential information): Hi Team, I ha…
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How to Configure Foreign Suppliers for 1042-S ReportingSummary How to Configure Foreign Suppliers for 1042-S Reporting (Form 1042-S, also "Foreign Person's U.S. Source Income Subject to Withholding", is used to report any pa…
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Separate controls for duplicate validation and formatting validation of tax registration numbersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Expedia Group Description (Required):…
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Bank Attachment category lookup nameSummary: looking for Bank Attachment category lookup name Content (please ensure you mask any confidential information): Hi Experts, we have a requirement for a client t… -
Supplier details page not loading when opened from new Redwood Supplier Search PageSummary: Supplier details page not loading when opened from Redwood Supplier Search Page i.e. Suppliers (New) for User having Supplier Manager Role Step1: Click on Suppl…
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Automatically sending statements to suppliersI would like to know if there is a way to generate an individual standard statement for each supplier and if it can also be sent by email. Thank you very much.
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Supplier Import TipsSummaryTips for importing supplier records using FBDI templates from external sources into Oracle Supplier Model Cloud ContentSupplier import functionality allows you to…
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How to make empty fields visible on Redwood-style notification - Supplier Registration ApprovalSummary: Is there a way to make empty fields visible on the redwood supplier registration approval notification? We have two fields that appear on the redwood notificati…
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Create Supplier User Accounts on Supplier Contact ImportSummary: Create Supplier User Accounts on Supplier Contact Import https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/20A/20A-proc…
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Display Name for Supplier user notificationsThere is an option in BPM to be able to override the Sender Name for all the notifications Navigation : Click the Notifications icon in the global header. Click More Det…
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Data inconsistency in Supplier updates - UI vs Audit Report displaying different informationHello, We have identified data inconsistency in Supplier updates. UI vs Audit Report are displaying different information. UI (View > About This Record) is saying that b…
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Attribute VendorId is required in Supplier PortalSummary While creating invoice in Supplier Portal, error message pops up -Attribute VendorId is requiredContent Contact details with User Account and Role is created in …
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Theme is not getting applied in Supplier Portalhttps://us.v-cdn.net/6034893/uploads/AMJGSC47L5IV/theme-dev4.docx Hi Experts. As per client requirement we created a theme using appearance tool in sandbox and published… -
How to bulk upload supplier product and services category hierarchy with 4 level structureSummary: Hi, We have a 4 level structure in supplier product services in which the first 3 categories are browsing category and under the 3rd level is the item category …
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How to get the ability to resubmit a request for rejected suppliers or be approved automatically?Summary: Ability to resubmit a request for rejected suppliers or be approved automatically Content (please ensure you mask any confidential information): Is there an opt…