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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Can we automatically update a field with value derived from different field in the same pageSummary: Hi All, We have requirement to automatically update Altername field value as same as supplier type field value , will that be possible, please suggest Content (… -
Address Line 2 - BrazilHi - After 24C, the Address Line 2 was made mandatory for Brazil. We also have tax calculations for Brazil and since this was not mandatory earlier, we wanted to check i…
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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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Is there a way to increment next supplier number through API call?Through setup and maintenance, we have an option to specify next supplier number. Is there a way we can access or modify this number through API call?
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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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Add Field : Alias in Supplier RegisterSummary: How to add Field : Alias in Supplier Register Form Content (please ensure you mask any confidential information): Version (include the version you are using, if…
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How to make Negotiated checkbox as mendatory in Redwood UI Responsive self service applicationSummary: To enabled the touchless buying in Self service procurement we have personalized the Negotiated checkbox and set it as mendatory, so that requestor will unable …
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New Attachment Category not showing available in supplier profileWe've rec'd a request to add some new Attachment Categories for use on the supplier profile header. I've added the new Attachment Categories via the Task setup "Manage A… -
Supplier Business Classification in FBDI Template there is no Field called Other Certifying Agency.In Oracle fusion when registering a Supplier through link or even from Supplier Page, in Business Classification for Certifying Agency we can select Other and in Other C…
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Monitor Expiring or Expired Supplier Business ClassificationsSummary A couple of ways for supplier administrators to monitor expiring or expired supplier business classification certificatesContent Keeping supplier business classi…
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What is the purpose of the 'Allow International Payments' checkbox on Supplier Site?Summary: On the Bank Accounts Tab on a supplier site, the Bank Account screen contains the 'Allow International Payments' checkbox. What is it's purpose and how do suppl…
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Supplier registration verification issue in VBSummary: Hi I am trying verify my email id in VB but getting below error. Can you please help Content (please ensure you mask any confidential information): Version (inc…
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Supplier site id details with APIWe have a requirement to get the largest existing supplier site ID for a given supplier and procurement BU, as well as a lookup value that is stored in Saas Lookups. We …
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How to hide Recent Activity infolet from Supplier Portal landing page for all users?How to hide Recent Activity infolet from Supplier Portal landing page for all users?
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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 … -
Unable to Download the Bank Rules for all the CountriesSummary: Hi, I am attempting to make the Bank Name, Branch Name, Branch Code, and Currency fields mandatory in the Redwood External Supplier Registration form using the …
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I want to add a user guide that suppliers can access. It'll be PDFSummary: I want to add a user guide that suppliers can access. It'll be Word or PDF
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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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Navigating to Empty Page After Cancelling "Request New Supplier" in RedwoodHello Everyone, We have enabled the Next Gen Supplier Registration for internal registration through Responsive SSP. I'm encountering an issue with the "Request New Supp… -
How to schedule 'Generate Audit Report' monthly with one month interval parameters restrictions?Summary: 'From Date' and 'To Date' parameters in 'Generate Audit Report' ESS job has maximum interval of 30 days only, how should i provide the parameters in the ESS job…
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Supplier business event not getting in IntegrationSummary: Hi We have created one integration and used supplier event in it but not getting any business event, Content (please ensure you mask any confidential informatio…
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Oracle Security Questions for Supplier Self Service RegistrationThe information security team has questions around the supplier self service registration: Can we send a copy of the "Request More Information" email that's sent to supp…
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Internal Supplier Profile change attributesSummary: Hi Oracle Masters I would like to know for which attributes as a Internal User we can able to raise a change approval or we cannot raise change approval i.e it … -
"Notify these participants when error occurs" in IntProfileChangeRequestApprovalSummary: "Notify these participants when error occurs" in IntProfileChangeRequestApproval Content (please ensure you mask any confidential information): Hi Experts, Plea…
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How to edit the Supplier Registration Request dataSummary: Dears, I cant edit the supplier registration request in spite of i assigned to myself the Edit Supplier Registration Request Your support is highly appreciated.…
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By which release responsive self service procurement going to become mandatory ?Organization Name : Watlow Description (Required): By which release responsive self service procurement going to become mandatory and classical self service procurement …
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how can i change the error message in rssp screenSummary: Below is the error message i receive when i do not enter a mandatory field in the purchase requisition summary page. Can we change the error message using sandb… -
how to configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: I need to handle same bank account change for different BU. Each users is allowed to change just their own BU site bank account information but Oracle creates t…
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Configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: How to configure Supplier Change Approvals for different BU's approvers on same Bank Account change? Content (please ensure you mask any confidential informatio…
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Supplier contact name is not shown on the purchase orderThe supplier has an email address at both the site and contact levels. However, the business wants the supplier's site-level email address to be used for the PO PDF comm…