Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
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.
Supplier Management
Discussion List
-
Unable to Hide or Disable “Merge Supplier” TaskSummary: I need your assistance with an issue related to hiding or disabling the “Merge Supplier” task from the Supplier page. Here’s the situation: 1. A custom role has… -
Next Gen Supplier Registration - Auto-populates data from saved information.The user is experiencing an issue where Microsoft Edge auto-populates data from saved information. Although no system error messages are being displayed, the user cannot…
-
Can we change the custom text colour as Red colour in Redwood spplier self service registrationSummary: We have created a banner message in Redwood UI, where the client wanted to change the text colour to Red. Content (please ensure you mask any confidential infor… -
What is the difference between "Create Supplier" and "Register Supplier" (internal)?Summary: Hi Oracle community, In Procurement —> "Suppliers" application, what is the difference between "Create Supplier" and "Register Supplier". Don't both end up with…
-
Unable To Enable Prompt Message In Next Generation Supplier RegistrationSummary: We have enabled “Prompt” message and field “Renamed”, please refer to below screenshot. Requirement: We are planning to enable the “Next Generation Supplier Reg…
-
How to Enforce Unique and Valid GST Numbers for Suppliers in Oracle Fusion SCM?Summary: Unique GST Numbers: The system should not allow duplicate GST numbers to be entered for suppliers. Valid GST Length: The system should validate that the GST num…
-
Webservices require to Bulk update the supplier external bank accounts and supplier offset taxSummary: To prepare and test payload for updating "Allow International Payments" . Also, check the feasibility of updating via API "Allow offset taxes" at the supplier a…
-
Performing Supplier Merge activity Bank account getting populated Invoices even paying by CheckSummary: Currently we want to Merge two Suppliers: Supplier 1(ABC) who have Open Invoices and Payment Method is Check with Bank account information defined in Supplier P…
-
The offset tax checkbox in the profile level of supplier, can it be enabled by defaultSummary: The offset tax checkbox is available in the supplier profile level , which needs to be enabled manually. is there an option to enable it by default or automatic…
-
Email Notification for Request to Resubmit action in Next Gen Supplier Self-Service RegistrationHello Everyone, While testing the Next Generation Self-Service Supplier Registration in Oracle Fusion, I noticed an issue regarding email notifications for Request to Re… -
What is the source of manufacturer list of values in ASLSummary: Hello, Our customer is planning on using approved supplier list entries. When doing some tests, they are trying to figure out the meaning of the business type f…
-
PRC:POZ: After Enabling DFF for The Supplier Profile Page Still The Fields are Not Appearing ?Summary: How To Enable Supplier Descriptive Flexfield (DFF)? Content (please ensure you mask any confidential information): Hello Although I follow up the action plan to…
-
Self-service supplier registration - Bank account detailsSummary: During self-service supplier registration, Bank account info is mandatory However, we are missing a lot of Bank information to allow the perspective suppliers t…
-
How to capture the Form-W8 and W9 details in Supplier master and invoice?How to capture the Form-W8 and W9 details in Supplier master and invoice
-
Can we make Business Classification Required?Summary: I understand as of 24D for Redwood External Supplier Registration we cannot make updates to the Business Classification section. But can we make it required for…
-
Can we call a custom object through approval rules during supplier onboarding?Client has a complex approval matrix where approver is decided on basis of other parameters. This matrix is currently being maintained as a custom object. How can we mak…
-
Restrict the creation of invoices from the supplier portal for certain periodSummary: Dear Team, Business requires during the closing of the month end and also during the audit's, they would like to restrict the creation of invoice's from the sup…
-
Redwood external supplier registration page timeout cofigurationSummary: What is the page timeout period for external supplier registration page when the user is not doing anything on the page? For example, let's say the supplier use…
-
How to edit Supplier Portal user interface to introduce modificationsSummary A step by step guide to edit Supplier Portal user interface.Content Process to edit user interface of Supplier Portal pages is slightly different from the one fo…
-
Internal Supplier Registration - Mandatory BU Field QuestionClient is using internal supplier registration request form, but users are continually forgetting to select the Procurement BU within the form header. Is there a way to …
-
Is it possible to add an image in the e-mail notification?Hello community. Currently my customer needs the notification sent by email to be personalized when the event is the creation of a new user account, and requires an imag… -
Off Set enableSummary: How to enable offset taxes at the supplier address? Content (please ensure you mask any confidential information): Able to enable offset taxes using FBDI Party …
-
Looking for API to delete attachment from Supplier ScreenSummary: Looking for REST API to delete W9 attachment from Supplier Screen. Content (please ensure you mask any confidential information): Version (include the version y…
-
Add Instruction text on bottom of page - External Registration Bank PageWe are implemting redwood feature/next gen for external supplier registration and have requirement to add instruction text on top & bottom of Bank page. I am successfull…
-
Need help on getting Inactivate Suppliers process output in ExcelSummary: Hi Team, We have run the Inactive Suppliers Ess process. Getting the output in .txt format. Any help in setting this output in Excel by default? Content (please…
-
Can AUDIT_CHANGE_BIT_MAP_ col in Fusion audit tables be used to detect which columns have changed?Summary: Does Oracle support using AUDIT_CHANGE_BIT_MAP_ column in audit tables to detect which columns have changed? Content (please ensure you mask any confidential in…
-
Cant Import Supplier Products and servicesSummary: Dear All, I tried to import Supplier Products and services. The problem is that when i try to import a child product it gave an error. I entered the product nam…
-
Need to turn off DUNS Number ValidationSummary We are unable to load Suppliers without the DUNS NumberContent Hi, We are trying to import Suppliers and we are facing a issue (morethan 50% of Supplier) that th… -
Query on Supplier Registration UI in 25ASummary: In 25A Redwood will be live in Oracle Fusion. So, in case of Supplier Registration(For External), will the classic version will be still available in 25A for us…
-
Not able to see any options in Visual Builder Studio to enable DFF's for supplier registration pagesSummary: Not able to make DFF visible in Supplier Registration pages. I have followed all the steps in the Oracle document on creation of Project and workspaces, and als…