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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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FYI approval notifications for Supplier Registration approvalsSummary: FYI approval notifications for Supplier Registration approvals Content (please ensure you mask any confidential information): SR - 4-0000564580 The requirement … -
Impact of Disabling Address Validation and Making Address related attributes as non mandatorySummary: Impact of Disabling Address Validation and Making Address related attributes as non mandatory Content (please ensure you mask any confidential information): Ple…
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Check all the Business Units when promoting a Supplier as Spend AuthorizedSummary: We have a Business Case wherein Suppliers are registering themselves as Prospective Suppliers with the Holding entity, using the External Registration Link. Onc…
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Is it possible to delete supplier bank account?Summary: How to delete fraudulent bank account Content (required): Hello, we identified that bank account created at supplier site is fraudulent. We don't want to have t…
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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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How to setup an email notification when bank account details are changed from the supplier portal?Summary: We have a client that wants an email notification for change requests from the Supplier Portal. Can you please provide guidance how to setup an email notificati…
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EL expression for supplier profileHi Team I am looking for EL expression to check Supplier Business Relationship based on which i could like to hide the edit button. I am using below expression but busin…
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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…
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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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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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Query to get Supplier CategoriesContent Hi, Please help me to get the query to get the categories name available under product and services tab for a supplier Thanks -
Internal supplier profile change request approval managementHello Community. We implemented a comprehensive internal supplier profile change approval for all available attribute options (bank, addresses and site, org details, and…
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Supplier Change Approvals not working as expected in oracle fusionSummary: Hi Team We have a approvals for change request in supplier. Approvals get triggered but even after getting approved for change request it still shows the pendin…
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Get Supplier Registration API not workingSummary: HI I am trying to fetch Supplier registration information using REST API but it seems not working. Content (please ensure you mask any confidential information)…
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Restrict Supplier Access at Profile LevelSummary: Content (please ensure you mask any confidential information): Two groups share access to suppliers across US and Canada. There are some US suppliers that the C…
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Update Customer with Service Provider relationship automatically.Summary: We have a requirement to update Customer or Supplier to update with Service provider information created for Collaboration messaging. Content (please ensure you…
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Supplier Contact 'Create user account' is not visibleSummary: Supplier Contact 'Create user account' is not visible on the Supplier Contacts page. Any thoughts on what is missing (possibly some config?). Below suggests cha…
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How to Default Context for Descriptive Flexfield Based on Supplier Type for Supplier ProfileWe wanted enable context sensitive DFF values based in Supplier type .So that for specific supplier type we can record additional information for the supplier . Flexfiel… -
How to setup sender External Supplier Register approvalSummary: How to setup sender External Supplier Register approval Content (please ensure you mask any confidential information): Version (include the version you are usin…
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How can we customize Welcome Email Subject and Body for Supplier CreationSummary: Hi Oracle Masters We have requirement to modify application link in Welcome Email after Supplier Created by Buyer in Oracle Fusion. Navigation - Procurement » S… -
Error while trying to load supplier assignmentHi Team, I am trying to create and update supplier site assignment through FBDI, but getting error as "You must provide a combination of values that represents a valid o…
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Redwood Company Profile update -- still classic??Summary: Hi, we are on the Redwood Supplier Portal, however suppliers still see only the classic / non-Redwood Company Profile page. The Supplier Registration is Redwood… -
Supplier contact Primary FlagSummary: Supplier needs to have a flag to identify the Supplier Contact primary contact. It was enable in R12. Content (please ensure you mask any confidential informati…
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How to pass Supplier Type as Bind parameter from Supplier Header to SQL Query of Supplier DFF FieldSummary: Requirement to pass the supplier type value from Supplier Header to one of the DFF Column, into the DFF column's SQL Query during run time. Content (please ensu…
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Configure New Supplier NotificationSummary: Is there any option to populate below details in email template for each supplier creation. Business name - legal name. Business billing address Business invoic…
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How to confirm PGP enabled report output is delivered with encryption on SFTP without checkingSummary: Is a way to confirm PGP enabled report output is delivered with encryption on SFTP without checking SFTP server Content (please ensure you mask any confidential… -
Is a Supplier Portal Inquiry role possibleSummary: Have a requirement to provide a Supplier Portal Inquiry roles for suppliers. Currently looking like this might not be possible. We are unable to get the Supplie…
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Can Multiple currency Transaction be allowed for one single Location/Site for a Vendor?Summary: Hi Experts, There is a requirement in our project Can Multiple currency Transaction be allowed for one single Location/Site for a Vendor and the List of currenc…
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How can I mass update invoicing and receiving sections in supplier site?Summary: How can I mass update "Receipt routing" in "Receiving section" and "Invoice match option" , "Match approval level" in "Invoicing section" at supplier site? Ther…
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When Creating Trading Partner with Service Provider OBN is not in the list of valuesSummary: We want to switch the Service Provider for our suppliers from OracleSN to OBN. When we navigate to the supplier site > Manage B2B Trading Partners we are able t…