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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Spend authorized approval dateMy client would like the Approved Action Date to be made searchable on the supplier search page. After further discussion and research, we discovered that the Creation D… -
Data Access / Roles / Privileges for External Payee REST APIWhat roles / data access / privileges are needed for an integration user to use the external payee REST API (/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/{P…
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Ways to handle supplier accounts by 2 seperate teamsSummary: need to find a way to have 2 separate teams handle supplier admin role provisioning there is a requirement to have access to provision roles to external supplie…
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Customise Supplier Portal PageHi, I need to know if we can customise the supplier portal page to include link after Manage Orders which would open a custom page. -
Hiding fields on the Request New Supplier RedwoodWe are investigating trying to hide certain fields on the Supplier Registration page in Redwood page Self Service Procurement. When we open the Request New Supplier we s… -
Hiding BPA fields in Supplier Portal based on Business UnitSummary: Our requirement is to hide certain fields on the Supplier Portal for BPA, based on the Business Unit the Supplier Contact is assigned to. Content (please ensure…
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Can we download supplier questionnaires once vendor onboarding is completeSummary: How to download supplier registration questionnaires after Vendor Onboarding is completed Content (please ensure you mask any confidential information): Version…
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Add links or training docs or FAQ questions on supplierportal dashboardSummary: Ability to links or training documents or FAQ questions on supplier portal dashboard. Once supplier logs into supplier portal he should be able to access some l…
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Can the Supplier Portal Welcome Notification Be Sent in the Supplier’s Original Language?Hello, We have received the following question from a customer: When a user account is activated for a supplier to access the Supplier Portal, the Procurement Key User w…
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Removed Postal address format to go with Tax address format for US, supplier address not visibleHi, To avoid confusion between tax address format and postal address format for the US, deleted lines from postal address format for US. Expected the tax address format …
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Ability to restrict viewing of Supplier AttachmentsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oriental Trading Company Description …
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Cannot change values in the flexfield Internal Supplier RegisterSummary: Cannot change values in the flexfield Internal Supplier Register when Enable Sandbox Content (please ensure you mask any confidential information): Version (inc…
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How to Setup Sender Email SupplierExternalRegistrationFyiSummary: How to Setup Sender Email SupplierExternalRegistrationFyi Content (please ensure you mask any confidential information): Version (include the version you are us…
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FBDI Import Third party payment relationshipSummary: Is there any FBDI to Import Third party payment relationship in master supplier? Content (please ensure you mask any confidential information): We need FBDI to …
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Is it possible to hide Bank Number to hide from New Bank Details page using VBCSSummary: We have a requirement to hide Bank Number from Bank Details page. While adding New Bank details from New Payment method, it is giving error to enter Bank Number…
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Provide hint on Company field in External Supplier RegistrationSummary: We would like to display a hint to the suppliers who are using the external supplier registration Redwood feature to provide the Legal Name of their company in … -
Supplier Registration Screen is not Moving from Company Details Page to Contacts PageSummary: As part of Supplier Registration Form, In the company details page we have multiple DFFs which has to be hidded/required/optional based on the country condition…
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How to create separate Rules for New Department and Update pagesSummary: Hello Team, We cannot create separate rules for the Department page, like New and Update Department. In the New Department page, one Flex field is editable, whe…
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unable to get the Name and Biographical regions without info page in redwood Pending workers PageSummary: Hello team, In Redwood Pending workers page, we are not getting the Name and Biographical info regions without having the Info to include section. Please can an…
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Can we add new tool tip for an out of the box field on Supplier pageSummary: The requirement is to add some tool tips for the out of the box fields which are present on the Supplier page in oracle fusion. Content (please ensure you mask …
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How to validate the Alias field for duplicate values while creating Supplier Sites in Oracle FusionSummary: How to validate the Alias field for duplicate values while creating Supplier Sites in Oracle Fusion Content (please ensure you mask any confidential information…
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Max Supplier VolumeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Grant Thornton Description (Required)…
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DFF Consumed then alternative workaroundSummary: If we consume dff then is there any way to store data without dff. for e.g - if i have consumed character 20 attribute then other workaround.? Content (please e…
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Redwood External Supplier Registration IssueSummary: Redwood External Supplier Registration Issue Content (please ensure you mask any confidential information): We have implemented Redwood: Next Gen Supplier Regis…
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how to Control the number of sections displayed in the Supplier Registration pagesHello, So, we have 2 Business Units and in the Spend authorized External Supplier Registration page, in the old UI there was only 4 sections available in both BUs, but a…
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Inconsistency in email validation in procurement and ORCThere is inconsistency in the email validation between Supplier Registration (Procurement) and Agency's candidate submission (Oracle Recruitment Cloud) page. From a cust…
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Need to send FYI notificationSummary: We need to send some FYI notification to approval groups depending upon some conditions. For approval notifications, we are planning to make use of “Manage supp…
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We have the requirement of customize "Note to Approver" field labelSummary: We have the requirement of customize "Note to Approver" field label under company details section in external supplier registration (RSSP). Please suggest how w…
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We want to update the Tax Classification Code related to all supplier in Controls and DefaultsHi all We want to update the Tax Classification Code related to all supplier in Controls and Defaults Best Regards, Harshana
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Upload high number of suppliers and customers and how will it affect system performanceHello We are Facing a new critical challenge of uploading more than 16000 supplier and more than 16000 customers we need to know is that great number of records will aff…