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
-
Query to get Supplier CategoriesContent Hi, Please help me to get the query to get the categories name available under product and services tab for a supplier Thanks -
Supplier Site Assignment not populating when enabling Opt in FeatureThe Supplier Site Assignment tab fails to populate when creating a new supplier site for an existing supplier. This issue occurs when the "Approve Internal Changes on Su… -
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…
-
Supplier Change Approvals not working as expected in oracle fusionSummary: Hi Team We have a approvals for change request in supplier. Approvals get triggered but even after getting approved for change request it still shows the pendin…
-
Get Supplier Registration API not workingSummary: HI I am trying to fetch Supplier registration information using REST API but it seems not working. Content (please ensure you mask any confidential information)…
-
Restrict Supplier Access at Profile LevelSummary: Content (please ensure you mask any confidential information): Two groups share access to suppliers across US and Canada. There are some US suppliers that the C…
-
Update Customer with Service Provider relationship automatically.Summary: We have a requirement to update Customer or Supplier to update with Service provider information created for Collaboration messaging. Content (please ensure you…
-
Supplier Contact 'Create user account' is not visibleSummary: Supplier Contact 'Create user account' is not visible on the Supplier Contacts page. Any thoughts on what is missing (possibly some config?). Below suggests cha…
-
How to Default Context for Descriptive Flexfield Based on Supplier Type for Supplier ProfileWe wanted enable context sensitive DFF values based in Supplier type .So that for specific supplier type we can record additional information for the supplier . Flexfiel… -
How to setup sender External Supplier Register approvalSummary: How to setup sender External Supplier Register approval Content (please ensure you mask any confidential information): Version (include the version you are usin…
-
How can we customize Welcome Email Subject and Body for Supplier CreationSummary: Hi Oracle Masters We have requirement to modify application link in Welcome Email after Supplier Created by Buyer in Oracle Fusion. Navigation - Procurement » S… -
Error while trying to load supplier assignmentHi Team, I am trying to create and update supplier site assignment through FBDI, but getting error as "You must provide a combination of values that represents a valid o…
-
Redwood Company Profile update -- still classic??Summary: Hi, we are on the Redwood Supplier Portal, however suppliers still see only the classic / non-Redwood Company Profile page. The Supplier Registration is Redwood… -
Supplier contact Primary FlagSummary: Supplier needs to have a flag to identify the Supplier Contact primary contact. It was enable in R12. Content (please ensure you mask any confidential informati…
-
How to pass Supplier Type as Bind parameter from Supplier Header to SQL Query of Supplier DFF FieldSummary: Requirement to pass the supplier type value from Supplier Header to one of the DFF Column, into the DFF column's SQL Query during run time. Content (please ensu…
-
Configure New Supplier NotificationSummary: Is there any option to populate below details in email template for each supplier creation. Business name - legal name. Business billing address Business invoic…
-
How to confirm PGP enabled report output is delivered with encryption on SFTP without checkingSummary: Is a way to confirm PGP enabled report output is delivered with encryption on SFTP without checking SFTP server Content (please ensure you mask any confidential… -
Is a Supplier Portal Inquiry role possibleSummary: Have a requirement to provide a Supplier Portal Inquiry roles for suppliers. Currently looking like this might not be possible. We are unable to get the Supplie…
-
Can Multiple currency Transaction be allowed for one single Location/Site for a Vendor?Summary: Hi Experts, There is a requirement in our project Can Multiple currency Transaction be allowed for one single Location/Site for a Vendor and the List of currenc…
-
How can I mass update invoicing and receiving sections in supplier site?Summary: How can I mass update "Receipt routing" in "Receiving section" and "Invoice match option" , "Match approval level" in "Invoicing section" at supplier site? Ther…
-
When Creating Trading Partner with Service Provider OBN is not in the list of valuesSummary: We want to switch the Service Provider for our suppliers from OracleSN to OBN. When we navigate to the supplier site > Manage B2B Trading Partners we are able t…
-
Attribute Control during External Prospective Supplier RegistrationIs there a way to use Business Rules in VB studio to configure certain attributes at the company details section during external prospective supplier registration as req…
-
Personalization on Supplier bank accountSummary: Hi Team, We are currently working on personalization tasks on the Manage Supplier page, specifically in the section where bank account details are added under t…
-
Suppliers contact Job title List of values - Is it possible to add the list of valuesSummary: Is it possible to add the list of values in supplier contact Job title ? Content (please ensure you mask any confidential information): Version (include the ver…
-
Products and Services automatically update on VendorHow can we automatically update Products and Services on Vendor with categories for which the POs are created for that Vendor. For example if POs are created for a Vendo…
-
How to delete supplier registration approved with supplier creation status equal to cancelSummary: Dears, How to delete supplier registration approved with supplier creation status equal to cancel. If i go to manage suppliers screen i cant find any data there…
-
Requesters are unable to create requisition with multiple lines with different vendorsSummary: Requesters are unable to create Requisition with multiple lines with different vendors, if we add different vendors at the time of adding lines to the cart it i…
-
Need to call Integration from Supplier PageSummary: Hi I want to create call integration from supplier page . Need one custom submit button if user click on it , integration need to be called. Also if any paramet…
-
What Is The Purpose of the 'One Time' Checkbox in Supplier Window?We are using Oracle Cloud, version 25A, and we wanted to understand if there are any changes in functionality for this one-time checkbox. -
Do we have any standard filed in supplier level to store GLN (Global Location Number) ?Do we have any standard filed in supplier level to store GLN (Global Location Number) ?