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
-
Need a query to find supplier user accounts.Summary: Hi Team, Need a query to find supplier user accounts. need a query to find users created in fusion for the suppliers registered through self-registration page A… -
When we will be able to place texts above the fields of the new Supplier Registration InterfaceHello, We are currently unable to fix texts above fields in the new Redwood Oracle Supplier Registration Portal. We would like to know when it will be available. Regards
-
Does REDWOOD Allow custom branding like changing colours/themes/Logos etc on Supplier Portal pageDoes REDWOOD Allow custom branding like changing colours/themes/Logos etc on Supplier Portal page
-
can we hide the certificate number in supplier register business classification page?Summary: I need to hide the fields in the business classification page in the supplier register page Content (please ensure you mask any confidential information): Versi…
-
restrict access to suppliers and sites to read-only, except for the ability to add or edit bank accoSummary: We want to restrict access to suppliers and sites to read-only, except for the ability to add or edit bank accounts at the supplier site level under Payments > …
-
We will be introducing changes in supplier registration request approval workflow. Dos and DontsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Is the supplier portal pages can be translated to different language like Japanese?Summary: The business is requiring to have the supplier portal pages be translated depending on supplier's geography if coming from Japan or Taiwan, they want the pages …
-
Business user want to update 300 plus supplier as a One time Supplier - by one time supplier FlagSummary: Business user want to update 300 plus Suppliers in Oracle Fusion-should have the the "one time supplier" flag as TRUE. They want bulk tag them in Oracle based o…
-
Unable to fetch Values from the Variables from Supplier change RequestHi All, I am trying to fetch Change request Number and SupplierName by using below variables but not getting any values from these variables .. #{bindings.taskNumber.inp…
-
I want to hide Branch Number field in Gen Next Supplier registration page. Please provide procedureSummary: I want to hide Branch Number field in Gen Next Supplier registration page. Please provide procedures steps Content (please ensure you mask any confidential info…
-
Supplier Profile change approval of DFF attribute changeSummary: Hi May i ask is there any attribute for approval task:IntProfileChangeRequestApproval to control if supplier header DFF attribute10 change, then need approval? …
-
How to default VAT for Local SupplierSummary: We have a requirement, while registration of a supplier, we need the tax code “VAT 5%” to be defaulted for all foreign suppliers and tax code “STANDARD VAT” for… -
Follow up on Request to ResubmitAfter clicking Request to Resubmit on supplier self registration, and supplier doesn’t respond for several weeks, is there a follow up mechanism to reach out to Supplier…
-
Duplicate Bank AccountI am trying to set up a supplier ACH bank account. This supplier usually be an employee and her banking information is already set up in the Payroll System for Direct De…
-
How to create a supplier from an existing carrier?Summary: If a carrier created in the system becomes a supplier one day, how can we create the supplier easily? So far, we cannot search for a party from the Supplier pag…
-
VAT invoice hold when invoice submitted via supplier portalSummary: When supplier submits an invoice via Supplier Portal, this is being placed on tax hold. Invoice tax amount does not fall within range. Invoice tax amount is not…
-
How to send business expiring notification to Category Manager?Summary: Hello All Need Help, Business needs a report for Category Managers that helps them identify Vendors with nearly expired Certificates (30 days or less) and Recei…
-
Combine Repeated Approval-Supplier Registration - ApprovalSummary: Supplier Registration - Approval Issue of "Combine Repeated Approvals" Content (please ensure you mask any confidential information): For supplier registration …
-
how to edit/customize supplier registration page (Redwood)Hi, We want to edit the supplier registration page and want to make some of the fields as mandatory on the form, as sandbox not work on the supplier registration page, h… -
How to change default theme colors for Redwood - Supplier RegistrationSummary: How to change default redwood colors - Supplier Registration - Verification Page. Content (please ensure you mask any confidential information): Version (includ…
-
Mandatory Redwood features not implemented along with 25ASummary: As per Oracle documentation, certain Redwood features deemed mandatory along with the 25A release cannot be accessed after pods have been upgraded to 25A. Follo…
-
Hide Business Classication in External supplier registration pageSummary: Is it possible to to remove Business classification in external supplier registration page? Content (please ensure you mask any confidential information): Versi…
-
Approval of supplier change requestHello. In "Configure Supplier Registration and Profile Change Request", I set the "Contacts" column to "Approval Required". But when I added a contact address to the con…
-
How to identify paymentPartyId using REST APIsPlease provide sample payload to paymentPartyId
-
Create supplier site for 2 business units from one external linkI have 2 BUs and when I register as a supplier i want to have site created for 2 BUs together. Is there a way? -
Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank accountWhen the supplier bank country is Mexico, Oracle only allows an 11-digit bank account number, whereas we need to input a 12-digit bank account number. To work around thi…
-
When Supplier site assignment, client BU and company do not matchWhen Supplier site assignment, company and client BU do not match, Can the system provide error prompts？
-
We need to the ability to create more than one vendor for one part.Summary: How we need to the ability to create more than one vendor for one part. Ideally, we would like the system allowing up to ~5 suppliers per part, with a supplier …
-
Adding hint on Supplier Registration fields using document.getElementById in VBCS JavascriptSummary: Hi Since in Redwood pages, there is no option to add hints at field level ( which we have in classic UI), I tried to add hints using javascript in VBCS by using…
-
Redwood External Supplier RegistrationSummary: Initially, Oracle released the notes stating the Next Generation supplier would be mandatory in 25A release. Classic/Old version would not work anymore n 25A. N…