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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Internal supplier profile change request approval managementHello Community. We implemented a comprehensive internal supplier profile change approval for all available attribute options (bank, addresses and site, org details, and… -
Dynamic Discount Campaign Offer Emails are not being sent to the contact email addressSummary: Dynamic Discount Campaign Offer Emails are not being sent to the contact email address specified in Supplier Master. We have Supplier Portal, Sourcing, and Supp…
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What is the lookup behind the Category field in Internal Supplier Registration?What is the lookup behind the Category field in Internal Supplier Registration? -
Supplier Qualification for one item onlySummary: During supplier qualification - need to qualify suppliers based on the item they sell (not based on the Category) Content (please ensure you mask any confidenti…
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Is possble Create a custom Task for a UserSummary: Hi, The customer ask us about if its possible create a custom task trigger when the supplier registration was approval then notifify with one task the user who … -
Oracle supplier history informationOracle supplier history information, what is the way we can pull the supplier history information? we have already enabled the audit policies but not all the attributes …
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Do we need any license for third party Loqate to import geography dataSummary: Do we need any license for third party Loqate to import geography data Content (please ensure you mask any confidential information): Hello Team, Do we need any…
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Cant access supplier bank name and currency in manage suppliers using sandboxSummary: Dears, Cant access supplier bank name and currency in add bank account screen in manage suppliers using sandbox to make them mandatory. Best Regards, Content (p…
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How to Enable the Guided Journeys in Redwood Next Generation Supplier Registration Pages?Summary: Starting 25A, you can configure Guided Journeys in the Redwood next generation supplier self-service registration pages to provide additional information or ins…
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Can we default supplier address name while creating a new supplier address?Summary: Currently, supplier address name is a mandatory field while creating a new supplier address. User does not want to manually enter it, rather default it by itsel…
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Can we have a DFF created a Numeric datatype but display type as checkboxSummary: Can we have a DFF created a Numeric datatype but display type as text? Content (please ensure you mask any confidential information): Our client Business wants …
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How can I Change the Username Displayed on the Supplier Portal HomePage Welcome MessageMy client has reported multiple cases from suppliers where the username displayed on the Supplier Portal Home Page does not change even after changing the name in the Co…
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How to secure any column values in Oracle Fusion DatabaseSummary: Can we secure any column value for a table in Oracle fusion ? Content (please ensure you mask any confidential information): Is it possibel to add any policy on… -
Can we update the Payment Priority of suppliers via FBDI?Summary: Can we update the Payment Priority of suppliers via FBDI? We need to update it frequently (once every two months).
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Supplier TierSummary: Is there a way to capture supplier tier on the supplier profile level without the use of a DFF ? This will be a reporting field that will categorize suppliers b…
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Query to get the supplier portal user rolesSummary: I need to develop a query which will return the supplier portal user role only. Can someone please help Content (please ensure you mask any confidential informa…
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Redwood: Enable the New Supplier Portal Home Page ExperienceSummary: We see that Redwood Supplier Portal was delivered in 25A. However we do not see any informartion aboout the release that this feature will be mandatory. We see …
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Provided the IBAN for only one (BU) per supplier but it is reflecting on all the BU'sSummary: While loading bank accounts for suppliers using the Supplier Bank Account FBDI, we have provided the IBAN for only one Business Unit (BU) per supplier. However,…
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how to make expiration date mandatory in supplier profile when an attachment is addedSummary: Navigation:Supplier ProfileàBusiness classificationà Local content Certificate The “Expiration field” for the local content certificate to be made mandatory if …
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how to make expiration date mandatory in supplier profile when an attachment is addedSummary: Navigation:Supplier ProfileàBusiness classificationà Local content Certificate The “Expiration field” for the local content certificate to be made mandatory if …
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Does Fusion product have a supplier database that is uniformly managed and maintained by Oracle?Summary: Does Oracle Fusion product have a supplier database that is uniformly managed and maintained by Oracle or shared by Oracle customers? When the customers have sp…
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How to Hide Navigation Menu Icon in Redwood Supplier Portal ?Summary: Hi, We have successfully enabled the Redwood Supplier Portal in our Development environment. However, we’ve noticed that the navigation menu icon (three horizon…
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Need to delete supplier categories through FBDISummary: As there are SO many supplier categories, we are not able to see some of them when creating supplier records because there are too many categories. By end datin…
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Supplier Business Classification Notification attachments need to appear in the e mail notificationSupplier Business Classification Notification attachments need to appear in the e mail notification
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How to add custom Attachment category in Supplier Negotiation headerSummary: For Supplier negotiation header, customer wants to add select business specific categories while attaching the document before publishing the negotiation. Is th…
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OFAC screening for SuppliersSummary: We have requirement where we have to validate suppliers against the OFAC sanctions. Wanted to know how can this be achieved in Oracle or if there is any third p…
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ZX_PARTY_TAX_PROFILE.REP_REGISTRATION_NUMBER shows different results for different usersFollowing SQL is being executed in Oracle Fusion by different users. SELECT REP_REGISTRATION_NUMBER from ZX_PARTY_TAX_PROFILE where party_id = 123456 User1 - Gettig Regi…
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Can we allow an user to just edit an existing supplier address but not create a new address?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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DFFs not functioning as expected in Redwood External Supplier RegistrationSummary: We are in the process of enabling the Redwood Supplier Next Gen Registration for External use cases. The Opt-In has been enabled in Test Instance, however, upon…
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Is it possible to Hide the below from Supplier portalSummary: Is it possible to Hide the below from Supplier portal? Income Tax from Tax Identifiers tab Except General ,all other information from Organization details tab. …