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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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OCR functionality from the Supplier portal side that invoices can be uploaded from the portal?Is there any OCR functionality from the Supplier portal side that invoices can be uploaded from the portal? Please confirm if we have that capability in supplier portal … -
Display User's name instead of UserID in Supplier Model Audit ReportSummary: Before 24D, you were able to see the userID and the name of the user. Now, when running the Audit report for supplier model, I can only see the userIDs. Is ther…
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How to stop sending notification of business classificationSummary: We are using business classification for capturing supplier certificates. Configure Supplier Notification task has been configured to send suppliers notificatio…
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How to modify Business Classifications, Bank Accounts and Products and Services screens?Hi, we are testing the new ‘Redwood’ screens for supplier registration. We understand that we can make customisations via business rules on the screens of: Company Detai…
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How to customize External Supplier Registration pagesSummary A step by step guide to customize External Supplier Registration pagesContent Process to access customization UI on External Supplier Registration pages is sligh…
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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…
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Supplier Registration REST Endpoints are not working - 401 Unauthorized ErrorSummary: Getting 401 unauthorized error while using Supplier Registration REST Endpoints. https://docs.oracle.com/en/cloud/saas/procurement/25a/fapra/api-supplier-regist…
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How do we give supplier access to see only their items in the Supplier Portal?Summary: How to limit Supplier Access to Items in the Portal to the ones in PIM associated to their trading partner Content (please ensure you mask any confidential info…
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Supplier Portal Descriptive FlexFieldSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Avoiding system performance issues in Supplier Audit ProcedureSummary: Hi All, While enabling the Supplier Audit procedures, it can result into slowness of the oracle application. I would like to understand what are the best practi…
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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…
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Change Request Source as Internal not working under Manage Supplier Profile Change ApprovalsSummary: We have a requirement to trigger an Approval based on Payment Method update on Supplier profile. Currently payment method related attributes are not available u…
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Supplier Portal User AccountsSummary:Force Password Reset for Supplier Portal Users Content (please ensure you mask any confidential information):A client is asking whether it is possible to force a…
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Modify Supplier Registration Confirmation PageSummary: As per requirement We need to modify the page where the External supplier successfully submits their registration to include a more prominent note that the subm…
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Extending Next Generation Supplier Self-Service Registration - "Add tooltip"Summary: In "Extending Next Generation Supplier Self-Service Registration" for "Supplier Registration", is it posible to add a tooltip to "adress name 1" field in "Adres…
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I created a new supplier in Procurement, but the same supplier is also appearing as a customer?Summary: When I create a new supplier in Procurement, the same supplier also appears as a customer in Order Management. Why is this happening Content (please ensure you …
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How to make inactive the supplier siteSummary: How to make a supplier site as inactive. Content (please ensure you mask any confidential information): we would want to inactive the supplier site. Version (in…
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Setting Up Project and Workspaces in VB Studio to Extend Next Generation Supplier Registration PagesSummary: In our post Extending the Next Generation Supplier Self-Service Registration Pages, we provided steps using which you can extend the next generation supplier se…
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When merging a customer and supplier not all the sites appear, is this normal behavior?Summary: 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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Doing Page customization on Supplier Portal in production instanceSummary: Content (please ensure you mask any confidential information): Hi All, We are looking for inputs on how we can do the page customizations for supplier portal in…
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Next Gen Supplier - Phone Area Code not defaulting per Address CountryThis is found on the Addresses page of the new Next Gen Supplier Registration for internal suppliers. Our business tester was wondering why the phone area code does not …
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Charge account not getting changed in RSSP based on DFF changesSummary: We have created a DFF in requisition header and configured the TAB rules based on DFF. Based on DFF changes requisition charge account is deriving in classic SS…Kishore Kumar Reddy Bhushanam 7 views 3 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam
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Supplier Profile Change Request hides contacts details: too many records foundSummary: I would like to add a new contact by Supplier Portal. The feature is enabled This warning is shown How can I restrict the research? How can I filter this extrac…
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Will Redwood theme be applied to ASL page? If yes, when can we expect?We are facing the slowness in ASL page, 3-36460493031 has been raised for it. It was mentioned that the this issue will be fixed along with the Redwood theme on the ASL …
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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? …
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The changes saved in "configure requisitioning business function" are not reflectingSummary: Initially "Create orders immediately after requisition import" was disabled. We have enabled it and saved changes. After creating a requisition and it is in app…
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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…
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Allow international payments checkbox is not appearing while Registering the Supplier.When trying to Register the supplier then Allow international payments checkbox is not appearing. We are adding Bank account that option/checkbox should come for allowin…
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To have a placeholder to capture UTR (Unique Taxpayer Reference) for UK SupplierSupplier has confirmed that they do not have the UK VAT & they do have UTR (Unique Taxpayer Reference): UTR52012 24171. Is there any placeholder for UTR in Supplier set …
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Is the Redwood Next Gen Supplier Registration have translation options?Summary: Hi Oracle Experts, Is the Redwood Next Generation Supplier Registration have translation options? The business needs to have a translation of the registration p…