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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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How to make Supplier Contact Email for External Supplier Registration Page as non-editableSummary: We need to make supplier contact email address non-editable on the external supplier registration page to avoid any modification on email address. At present on… -
Issue with dff in external supplier registrationSummary: I want to hide the VDC Verified field that is a DFF on the external Supplier Registration Screen, and when I go to the Registration fields and forms section the…
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Why are supplier details editable in one instance not in another instanceSummary: When navigating to Supplier details in Procurement through the hyperlink in manage suppliers. In Test Instance: Supplier details page is opened in read-only mod…Koda V V Satya Sai Surya Ramakrishna 1 view 0 comments 0 points Started by Koda V V Satya Sai Surya Ramakrishna -
Bank Account is not populating in AP Invoice but Supplier is secondary account ownerWe have a business requirement to have the existing bank account shared between Supplier. As per the Supplier knowledge base, we did add the second supplier details as '…
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REST API Revisions Bypassing Custom Extensions / Business LogicWhen sales orders are updated through the Order Management REST APIs, Oracle Fusion sometimes bypasses custom Order Management extensions or business logic that you have… -
How to automatically enable new supplier for global procurement?I’m using Oracle 25C, and I’m working with the global procurement setup. When the business wants to enable a new supplier for global procurement, I’m looking for a way t…
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How to add DFF on Procurement Redwood/RSSP pages using VBS?Summary: What are the changes to the ways that DFFs are created & deployed on Redwood/RSSP Pages (like Supplier Registration) using Visual Builder Studio? Content (pleas…
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How to add DFF on RSSP Supplier page using VBS?Summary: What are the changes to the ways that DFFs are created & deployed on Redwood/RSSP Pages (like Supplier Registration) using Visual Builder Studio? Content (pleas…
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Specify Supplier News Content- Time to reflect the changes on the portalSummary: Specify Supplier News Content- Time to reflect the changes on the portal Content (please ensure you mask any confidential information): Hi I'm updating a news i… -
Is it feasible to do customization in Supplier Portal Page in Fusion Supplier Portal Redwood UISummary: Requirement is to Enable custom VBCS screen for bulk upload of PO schedule with customized fields as Input from Supplier and load from Supplier Portal Redwood U…
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How to disable External Supplier registration Approved FYI notificationSummary: We would like to remove the External Supplier Registration FYI email notification upon approval, as suppliers already receive a notification when their supplier…
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Bulk assignment of supplier bank account from FBDI at site levelSummary: We have scenerio where we already having supplier bank account defined in application and during roll out phase we want to use the same bank account with multip…
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Reverting Supplier Business Relationship from Spend Authorized to ProspectiveHello, I would like to confirm the standard behavior of Supplier Business Relationships in Oracle ERP Cloud. Once a supplier’s Business Relationship status has been chan…
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apply the internal supplier change approvals to only a specific attribute in the Income taxWe need to apply "internal supplier change approvals" only to the specific attribute “TaxpayerID” related to income tax section 1/ we have enabled the “Approve Internal …
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How can suppliers be segregated based on legal entity?Summary: How can I ensure that only suppliers linked to a specific legal entity are sent to the integration? Content (please ensure you mask any confidential information…
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Why Enable billing document processing flag is not being read first at the supplier site level?SR#4-0001537288 1. Procurement -> Suppliers 2. Supplier Spend Authorization Requests -> Pending Approval Search the supplier and go to Profile Details -> Organization …
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Ad hoc approvers - Purchase Requisitions/ Purchase ordersSummary: How to identify if an approver was added manually while creating a Purchase Requisitions/ Purchase orders through the view add approvers icon in View Approvers …
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Supplier Portal actions for SupplierCan I get a list of actions which a supplier can perform on the Supplier Portal. I would like to get the list of actions for Supplier to perform in the Company Profile p…
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Supplier Model Attributes ListSummary: Create Report that shows all the Supplier Model attributes configured for audit Content (please ensure you mask any confidential information): Create Report tha…
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withdraw spend Authorization requestIs there a way to withdraw Supplier Spend authorization request? Use case: When user submitted a Supplier spend authorization request and wants to withdraw it. We see th…
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how to cater for diffrent VAT % for same supplier jde P4008Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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External Supplier Registration Approval Flow based on Supervisor HierarchySummary: External Supplier Registration Approval Flow based on Supervisor Hierarchy Content (please ensure you mask any confidential information): Hello Experts, We have…
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Redwood Supplier Registration field renderingIs there a capability—current or upcoming on the roadmap—to simplify field rendering (display/require/hide) based on country, for fields such as:ORA_ACCOUNT_SUFFIX, ORA_…
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Can we enable Request user account flag by default in Supplier PortalSummary: Requirement is when supplier add new supplier contact through Supplier portal so there is a flag "Request User Account". Can we have it enabled by default so th…
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Supplier Portal Dashboard Not Working – Error: “The specified criteria didn’t result in any data”Hi, We are facing an issue where the Supplier Portal standard dashboard is not working and is not displaying any data in our instance. I have attached screenshots for yo…
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Incorrect Passcode in MFAI have an external user who is using the Microsoft Authenticator app however each time she adds the code, she gets an error message stating Incorrect Passcode. She has u… -
External Supplier Registration Approval – Based on Procurement BUHello Team, We have a requirement for External Supplier Registration Approval with the following routing logic: For all BUs except Israel, the request should route to Gr…
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Creating more than one context segment for supplier sitesIn the environment, we are having issues with creating more than one context segment for supplier sites. System behaviour overrides the new DFF information in supplier s… -
Is there any comprehensive list of all of the SCM Global Search Indexes for ingestion?Summary: Is there any comprehensive list of all of the Global Search Indexes that need to be ingested before Global Search will work for SCM modules? I can only find a c…
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Business role(s) that gives access to manage/administer SandboxJust curious to know why certain business roles like - Supplier Contract Manager, Grants Accountant, Grants Administrator, Project Application Administrator, Collections…