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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Who are the recipients for FYI email notification "Supplier Contact User Account Request Failed"Summary: How are the recipients selected for the FYI email notification "Supplier Contact User Account Request Failed". Would need to get documentation on who are the in… -
which table stores supplier Client BUCan you please assist in which table Supplier client BU stores in oracle cloud. I have attached screen shot for your reference. Kindly refer and assist. Regards, Mohan
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Oracle cloud supplier portal user guide requiredHi Team, We need a user guide/FAQ link for the supplier that we want to use in the 'Specify Supplier News Content' setup. Thanks in advance. Regards, Vinod
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Display Pop-up warning message to user when adding a specific new bank account to supplier siteSummary: We have a business requirement where when adding a new bank account to a supplier site, need to display a warning / popup message to user notifying to make that…
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Supplier Audit report brings Impersonator and Impersonator ID, what are these two fieldsSummary: While Running the Supplier Audit report, Selecting Show attributes—>All attributes, System provide the output which holds Impersonator and Impersonator ID. Can … -
Approval configuration when creating an invoice without Purchase Order through supplier portalIs it possible to add approvals when creating an invoice without Purchase Order through supplier portal.Currently it allows to enter the requester email as a field when …
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Oracle Visual Builder Plugin for Updating Supplier Bank AccountsSummary: We have several Bank accounts that are linked to a single bank account as alternate bank account owners. We want to add the Inactivate Assignment Date on all of…
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Contract Page or not able to query Contract through Supplier PortalSummary: While logging to the supplier portal, not able to view the Contract page or not able to query the Contract created against the supplier after the new release to…
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ANZ Customers, Unable to search with Tax Registration Number (ABN) in the Supplier LOV field (RSSP)Summary: ANZ Suppliers - Unable to search with Tax Registration Number (ABN) with Supplier LOV field, require extension to allow users to search by Tax Registration Numb…
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Is it possible to have a Request Date record for not submitted vendor registration request?Summary: There are status with "Not Submitted" in Manage Supplier Registration Requests page having NO Request Date record. Is it possible in Oracle to populate this col…
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Is it possible to cleanup the "Not Submitted" status in external supplier registration request?Summary: There are numerous of unsubmitted registration requests by the supplier using external registration link (Redwood version). The supplier admins would want to kn…
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Custom tile in Supplier Portal Landing PageSummary: In the Supplier Portal landing page, we have a requirement to add a new tile to a custom Visual Builder page. Currently we are able to add a hyperlink in a new …
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Can NAICS Code be enabled for capture against a supplier? (including Next Gen Supplier Registration)Summary: Can NAICS Code be enabled for capture against a supplier? (including Next Gen Supplier Registration). We have a Government Cloud instance. Within Setup and Main…
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Bulk Delete Supplier Address ContactSummary Import Action of Delete not working Supplier Contact Addresses FBDI Content (please ensure you mask any confidential information): We have a supplier , lets say … -
Is there a way to send an auto notification to unsubmitted external supplier registration?Summary: We have a concern regarding the suppliers who register using external registration link (Redwood version) but most of the suppliers are not able to fully submit…
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In redwood supplier registration need to make Supplier Type RequiredSummary: I Redwood Supplier Registration how do we make Supplier Type a required field? Seems that Page Composer has no reach to the TAB/Form. Content (please ensure you… -
Supplier Portal Cut-off date data VisibilityWe are currently in the process of implementing the Supplier Portal module for the client. The client requires that suppliers only have access to data starting from a sp…
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No Duplication check for Bank Account, when registering from linkWhen Registering the Spend Authorized Supplier through the External Supplier Registration Link, then even on entering a duplicate Bank Account, the link does not give an…
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how to update the supplier regd approval email bodySummary: how to update the supplier regd approval email body Email - Supplier Registration Request 8001 Was Approved Content (please ensure you mask any confidential inf… -
Need to identify Supplier Registration(Request New Supplier) created through RSSPSummary: We need an identifier/field to identify Supplier Registration created through RSSP. We need to distinguish supplier registration created through Classic SSP and…
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How to maintain supplier Bank Guarantee in Oracle fusion?We need to maintain supplier bank guarantee for suppliers. We also need to route for approval when bank guarantee in entered. Is there any feature available in Oracle fu…
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Use ADFdi in supplier portal without single sign onOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): When enabled …
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Unable to enable Redwood Next Generation External Supplier registration formWhile trying to enable "Redwood Next Generation User Experience for Supplier Registration" from the Offerings > Opt in feature > The Selection Box appears but it is grey…
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value set creation issueSummary: Hi I am trying to create value set in one of the attribute level but getting below error. I want to assign supplier registration page level Request number to FN…
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Find duplicate customer/org. tax registration numbers ReportSummary: I need to create a datamodel with SQL so I can create reports that helps me find customer/org. duplicate registration number (TAX) So I can see what customers I… -
Can we update logo in Supplier welcome emailSummary: Can we update logo in Supplier Portal new user welcome email Content (please ensure you mask any confidential information): Supplier register through External r…
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Add Dependent Custom Field for Business Subclassification in Redwood Supplier RegistrationWe have a requirement to enhance the Redwood Supplier Registration functionality, specifically within the Business Classification page. Currently, Oracle provides sub-cl…
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DFF on Supplier Profile is not visible during Supplier RegistrationSummary: DFF attribute has been defined and deployed using 'Manage Supplier Registration Descriptive Flexfields'. It is visible on the core applications Suppliers page (…
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How can we hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal?When suppliers are creating invoices for Purchase Orders in the Supplier Portal, we would like to prevent them from manually adding new invoice lines by hiding or disabl…
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How to hide add button in Supplier invoicing screenUnable to hide add row button in Supplier Invoicing Screen. I am trying it through Sandbox but it is not giving me an option to hide it. attaching the screenshot. Please…