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
-
DFF format issue in Supplier registration pageSummary: Hi We have DFF name Service request number. We are getting value in format #,##0.00 but we dont want decimal value. Content (please ensure you mask any confiden… -
How to update supplier bank account details in bulk oracle fusionHi, We need to update supplier bank account details by enabling the "Allow International Payments" flag for multiple suppliers. Can this activity be performed in bulk us… -
Supplier profile change request automatically canceled after all approver approvesHi, We are facing an issue when updating the IBAN number for a supplier's bank account at the supplier site level. After the change request is approved, we receive a not…
-
Approval routing for bank account changes excl new bank account creations or assignment end datesSummary: We have Procurement BU level bank account change approval setup, and it is first responder wins. The client want a specific separate approval rule when a user u…
-
EU - Verification of Payee (VoP)Summary: As of October 25, the European Instant Payments Regulation is coming into force. One of the components of this regulation is the so-called Verification of Payee… -
Supplier Address import FBDI process fails when using city name as primary nameSupplier Addresses FBDI Import is failing when using city name as alternate name, the same alternate name we were able to see when we are creating via frontend. eg: for …
-
Need to call VBCS form from Supplier registration Edit PageSummary: Once Supplier Registration request submitted, It comes to Approver queue for approval. We need to add one hyperlink in this page and need to call VBCS form. I h…
-
SP-how to disable a required PO Receipt DFF from "Create ASN" Page?Summary: We created 2 required PO Receipt DFF's, but when supplier portal user tried to create an ASN those appear on the screen. Those should be populated only on the P…
-
Not able to edit supplierSummary: HI I am not able to edit supplier. It seems due to Roles issue. Can anyone help me for enabling edit supplier feature? Content (please ensure you mask any confi…
-
How to make the added company logo/image dynamic along with the page - Visual Builder StudioSummary: I added a logo on the Supplier Registration Page through Visual Builder Studio, but when zooming out the page it does not make the added image dynamic along wit…
-
Track email notification sent to supplier contactHi All, When a supplier contact is created, we also set them up with a user account, granting them access to the supplier portal. Oracle then sends an email to the user …
-
Is there a way to permanently hide the closed negotiations without using the filter option?Summary: Under View Negotiations in the Supplier Portal area, we are currently able to see all negotiations — both Active and Closed. Is there a way to permanently hide …
-
Supplier Registration: Does VBCS allow for a Submit button to be available throughout pages?Summary: The user only sees the Submit button when they reach the last page Products and Services. Does VBCS allow for a developer to make the Submit button visible all …
-
Is there capability in VBCS to add the Global Header onto the Supplier Registration page?Summary: Other than closing the page at the end of Registration and going to the original page, the user cannot go back to the Home on the Internal Supplier Registration…
-
I cannot hide Add and Edit buttons at supplier site using SandboxSummary: Hi Team, I cannot hide Add and Edit buttons at supplier site using Sandbox page composer/Application composer/Structure tools, when I locate Add button properti…
-
In supplier portal manage profile is not workingSummary: In supplier portal manage profile is not working when i click on that it will automatically pull on the main screen Content (please ensure you mask any confiden…
-
Need duplicate checking based on Supplier’s email id during registrationSummary: Need duplicate checking based on Supplier’s email id during registration in Next Generation External self service supplier registration page. Whenever the user …
-
How to enable supplier portal and important features of it.Summary: How to enable supplier portal and important features of it. Content (please ensure you mask any confidential information): Version (include the version you are …
-
How can we store the Supplier Contracts in ERP Cloud fusionSummary: We have Supplier Contracts for Services and Buy manage in On Prem Bolt-on application in our organization and our Supplier base Exists in Oracle cloud fusion (s…
-
How to restrict Purchase functional category to show in Supplier category search in RFQSummary: How to restrict Purchase functional category as supplier category Content (please ensure you mask any confidential information): Created Purchase Functional cat… -
how to call an oic integration on a button click in page composerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
update supplier siteSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Unable to see the task for Configuring DFF at Supplier ContactSummary: I need to create a DFF at Supplier Contact level. But on opening Supplier descriptive flexfields, i am able to see that flexfields can be created only at Profil…
-
Oracle table name to fetch all Supplier Profile Change Request DetailsSummary: We have requirement to build report with below columns. 1. Supplier name 2. Supplier account number. 3. Date of account update- Initiated 4. Account update- Dat…
-
Unable to see Invoice and Debit memo options in Transaction Class LOV in AR Create Transaction pageSummary: User is unable to see Invoice and Debit memo options in Transaction Class LOV while creating AR Transaction. User has access to "AR_CREATE_RECEIVABLES_TRANSACTI…
-
we are facing the below issue when DFF information try to update through integration.Summary: we are facing the below issue when DFF information try to update through integration. This supplier profile is locked for editing as a profile change request is…
-
Free Text Bank and Branch on Support PortalHi Experts, Are we able to enter free text on bank and branch field on supplier external registration page? Regards, Yuan
-
can i remove the spend authorized business relation from supplier creationhello Dears, "Is it possible to remove or restrict the 'Spend Authorized' business relationship from appearing in the list of values (LOV) during the supplier creation p…
-
Required fields be highlighted in red and also requested the header to be displayed in blue color.Summary: In the Supplier Registration page, the client has requested that the required fields be highlighted in red and also requested the header to be displayed in blue…
-
Account Name and Currency need to be marked as mandatory in Redwood Supplier Registration page.Summary: Account Name and Currency need to be marked as mandatory in Redwood Supplier Registration page. Content (please ensure you mask any confidential information): A…