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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Can Suppliers maintain their catalogs on Supplier Portal by themselvesIn Oracle Fusion Procurement, is there a supported capability for suppliers to self-maintain their own catalogs in the Supplier Portal (supplier-managed catalogs), simil… -
Supplier Profile change - Prevent changing Company name in supplier portalContent We have a business requirement to prevent supplier users from creating a supplier profile change to update the company name using supplier portal profile change.… -
Need to make supplier site invoice currency as defaultWe have a business requirement to default the Supplier Site invoice currency with a value and make the field mandatory for all migrated suppliers in Production and on th…
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How to default Liability account and Prepayment accounts on Supplier site assignmentSummary: How to default Liability account and Prepayment accounts on Supplier site assignment Content (required): Hi, when a new supplier is created, we want to default …
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How to mask Supplier Taxpayer ID on the Payables UI ?Hello Everyone, We have a requirement to mask the Supplier Taxpayer ID on the Payables UI screens in Oracle Fusion. The Taxpayer ID should be masked for all Supplier Typ…
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Taxpayer ID validation during supplier registration in fusion redwood pageSummary: We are planning to use trulioo system for taxpayer id verification during supplier registration in fusion. We are using supplier new page which is redwood. Chec…
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Unable to Locate Bank Account Tab in Next-Generation User Experience for Supplier RegistrationWe have a requirement to make the bank account fields optional. However, in the Visual Builder Studio customization workspace, the bank account details are not visible i…
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Supplier Address REST API is giving 403 forbidden errorSummary: Hi , When trying to create Supplier Address with Rest API its giving below 403 Forbidden Error fscmRestApi/resources/11.13.18.05/suppliers/XXXXX/child/addresses…
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Buyer planner group summaries query forSummary: In Buyer Planning we have plan information along with Group Summaries. Can someone help us to provide the sql query or tables where group name for that supplier…
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Internal Supplier Profile Change Approval Rule - All Attribute ChangesHi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
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Sample Oracle BI Reports for Spend Authorization RequestsSummary Dashboard for Spend Authorization RequestsContent This dashboard will allow you to view the following key details: * Number of spend authorization requests by St…
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External Supplier Registration Credential Popup IssueSummary: Supplier User gets the external supplier registration link. At the start of the registration process, there is a credential popup that comes up requesting authe…
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Request to Resubmit action not available for Supplier Profile change request.Summary: We're encountering an issue with the behavior of the "Request to Resubmit" option for supplier profile change approval process. We've observed that the when Sup…
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Create custom supplier roleHi all. I want to define a custom role for Supplier Portal, with only the following accesses: Negotiations: just to Review all details, but not to edit, manage or delete… -
Assign 3000 employees to the Resource Organization under Manage users in Oracle Fusion.Summary: Hi Experts , We have a requirement to assign 3000 employees to the Resource Organization under Manage users in Oracle Fusion. Please let us know how can this be…
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How to make IBAN not mandatory for USA bank account in supplier registrationSummary: 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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Supplier Bank Account Descriptive Flexfields not visible in the standard ISO xml payment format?Summary: Supplier Bank Account Descriptive Flexfields not visible in the standard ISO xml payment format? Content (please ensure you mask any confidential information): …
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Create custom BPM Workflow Administrator role with limited access to Supplier related notificationsSummary: The workflow administrator roles (BPM Workflow System Admin Role/BPM Workflow Procurement Administrator) provide access to various business object workflow noti…
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Hiding Few sections based on supplier portal roles to supplier usersSummary Hiding Few sections based on supplier portal roles to supplier usersContent Hi All, Supplier Portal Users are seeing many other sections like Hiring ,CDM ,Tools,… -
Enable "Rejected Reason" field in Supplier Portal.Hello experts!, It's happening that all changes that the supplier makes from the Supplier Portal are being automatically rejected. Even though the rules are well configu…
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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… -
How to use REST APIs for supplier payment attributesSummary How to retrieve and update payment attributes of suppliers, their addresses or sites using RESTContent Suppliers can be created and updated using the suppliers R…
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Can we mark the check box Allow international payment without a Bank and BranchContent Hi There, Can we mark the check box Allow international payment without a Bank and Branch at supplier site level. Thanks, Pradeep -
How to mark "Allow International Payments" checkbox always checked?Summary: There is a business requirement to mark "Allow International Payments" checkbox always checked. How to achieve this? I have tried to do this trough page compose…
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Supplier Portal Usage AnalyticsSummary: Hello, We would like to know if Oracle Fusion provides any reports, dashboards, or analytics related to the usage of the Supplier Portal. Specifically, we are i…
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how to send automated notification to supplier based on approval for bank account updatedSummary: We have requirement to send automated email notification to supplier based on approval whenever bank account information updated. do we have any workaround or c…
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Functionality to Create Agreement or Contract from Purchase requisition ?We have a requirement to enable users to create Agreements or Contracts directly from a Purchase Requisition within the system. The intention is to streamline the procur…
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How to remove/bypass warning message on supplier site screen if purpose is enabled purchasing?Summary: How to remove/bypass warning message on supplier site screen if purpose is enabled purchasing? Content (please ensure you mask any confidential information): Ho…
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Need to disable "Create User Account' within Supplier managementSummary: We need to disable the "Create User Account" checkbox that is located on the Register Supplier form for Account Payable Users. We have create a custom role for …
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how can we approve or reject supplier change requests from inside the Suppliers Work Area Overview?Summary: In the Supplier Work Area Overview, managers will go to review a supplier profile change request that is pending approval, but once inside the request, there is…