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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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… -
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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Is there a way to change The internal note in the scoring screen input from text to list of value ?Summary: My client would like to use the internal note as an Approve/Reject list of value. Is there a way to edit this input using the sandbox or any other tool? I’ve at…
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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…
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Endpoint to fetch supplier bank accountSummary: Endpoint to fetch supplier bank account from Postman Content (please ensure you mask any confidential information): Hi Experts, I need to get supplier bank acco…
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The numbers displayed in the PDF Questionnaire in the Supplier RegistrationSummary: The numbers displayed in the PDF Questionnaire in the Supplier Registration do not match the values shown on the screen. Content (please ensure you mask any con…
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API to add multiple tax registration IDS at detail levelSummary: In Oracle fusion, I need a API to add multiple tax registration IDs to a supplier. Note: I am able to add tax registration ID at header level using below API: /…
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How to adjust the supplier request form in self service procurementSummary: We would like to add the Tax registration number as a mandatory field in the supplier request form in Self service procurement. We are only looking to do this f…
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Customization of Next Generation Supplier Registration Page based on Business UnitSummary: We want to display the Company name (Business Unit) in the Next Generation Supplier Registration Page for each BU as there is no single Legal Entity or Group th…
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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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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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Supplier Portal - Supplier Profile Contact journey is not showing on Supplier PortalSummary: I configured a Journey for Supplier Profile Contact at the profile and profile edit and is not showing in Supplier Portal. Am I missing something? Content (plea…
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Configuring the "Additional Links" section of the Redwood Supplier PortalSummary: Can the "Additional Links" section of the Redwood Supplier Portal be configured to add/remove links? Content (please ensure you mask any confidential informatio…
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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…