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Supplier Management
Discussion List
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How to query Supplier Site?Summary: How to query Supplier Name and Supplier Site name? Could you please provide the Query? -
Redwood-Next Gen Supplier Registration DeadlinesSummary: Hi Everyone, Please help me understand the retirement timelines of the Classic Supplier Registration for the below. Supplier Self-Service Registration - 25A Int…
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UK Supplier and UTRSummary: Where in supplier info should Unique Transaction Reference (UTR) be stored Taxpayer_id in Oracle Cloud? UK Supplier do not have a VAT number, but has UTR number…
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How existing suppliers in another system shall be migrated to supplier portal (Oracle fusion)?)Summary: User will be using supplier portal in Oracle fusion instead of an external system. How should existing suppliers from another system be migrated to the Supplier…
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How to create an OTBI report to show supplier registration approval historySummary: I need to create an OTBI report to show the supplier registration approval history. I can’t find it in Supplier Real Time and Supplier Registrations subject are…
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How to make field as optional for Bank Name and Branch Name in external supplier registration pageHow to make field as optional for Bank Name and Branch Name in redwood external supplier registration page. Once we select the Country, The fields Bank name And Bank bra…
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What are the setups required for OBN to communicate documents to suppliers via EDI?Summary: What are the setups required for OBN to communicate documents to suppliers via EDI Content (please ensure you mask any confidential information): Version (inclu…
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if a supplier bank account is imported to the supplier or supplier site record can be validated?Summary: if a supplier bank account is imported to the supplier or supplier site record, and the branch is sent along with account number, will oracle validate the bank …
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Invoices processed via the Supplier Portal are all showing as Tax Exempt in errorInvoices processed via the Supplier Portal are all showing as Tax Exempt in error. The Supplier's tax classification is set to Standard and the Purchase order iss also s…
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Rest API/ Table Name for getting supplier bank name and branch name LOVsIs there any REST APIs/fusion Table name to get the LOV for supplier bank name and branch name Thanks in advance
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Is it possible to limit the user account to one in the External Supplier Registration?Summary: We are now using the Redwood Next Gen Supplier Registration. The vendor has an access to add multiple contacts under Contacts section. If a vendor adds multiple…
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Is there a way to remove the URL field in external supplier registration?Summary: The business would like to hide the URL field in the external supplier registration redwood next generation version. Is this feasible? Content (please ensure yo…
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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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Can Business Classification restricted based on BUSummary: While we understand that business classification is on supplier profile. Ours is a Global Customer and solution rolled out across 29 countries. Few of these cou…
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How to create different rules for Verification page based on link (Spend or Prospective)Summary: On the Verification page there is a need to create a different description / texts and links to: Prospective Supplier Registration URL Spend Authorized Supplier…
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Can we Automatically update site details in Manage Tax Exemption task based on Tax Exemption codeSummary: Hi One of our customers has the following requirement regarding tax exemption handling: When a tax exemption code is added at the supplier level, should the sup…
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Redwood How to Display consent statement of External Supplier Registration in Different LanguagesSummary: Specifically, when a supplier registers for a particular Business Unit (BU), the consent statement should be displayed in the corresponding language:For China B…
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Request for Adding Approval Rules for Supplier Portal ChangesSummary: Currently, only certain changes made on the Supplier Portal are routed for approval. We would like to implement additional approval rules so that any changes to… -
Can we integrate the third party application supplier details to the redwood supplier registrationOne of the customer is going for the redwood external supplier registration process, They were creating the supplier manually in the application. Before creating the sup… -
How to restrict DFF on supplier header to be unique value only?Summary: Hi, I have a requirement to pass unique value to DFF on supplier header. Content (please ensure you mask any confidential information): There is a DFF field on …
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How to configure consent form for external supplier registrationSummary: How to configure consent form for external supplier registration in different languages Content (please ensure you mask any confidential information): Version (…
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How to migrate New Generation Supplier Registration to liveSummary: Hi, We have configured the New Generation Supplier Registration in our Test environment. Is there any guidance available on how we can migrate it to Live? Conte…
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Can we apply discounts in Purchase Orders based on the supplier?Summary: We have a requirement to apply discounts to the Purchase Orders based on the selected supplier in the Purchase Order. Currently we are using the manual entry of…
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Need Nelp for Training video and Guided Learning Document along with Videos for Supplier portal.Summary: Client wants to share this video and Guided learning document with Supplier for Supplier proral on boarding. Content (please ensure you mask any confidential in… -
Business wants to have Text info in Company Details Redwood page?Summary: Hi Team, Business wants to have a text info on Company Details Redwood page. Below to Welcome Guardant Health, They want to have "Enter a value for at least one…
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Approval Rules for Internal Supplier Bank Account ChangesSummary: I have a requirement to enable approval for internal supplier bank account changes. During my research, I couldn't find any documents on how to create a rule in…
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unable to view attachments added by Approvers in supplier profile change Approval notificationSummary: Hi Community, We set up approvals for profile changes in the event that employees or the supplier through supplier portal modify the bank account. We set up the…
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How can I load bulk master bank and branch data for Suppliers in Oracle fusion?I need to load thousands of master bank details in Oracle fusion, Is there any template to do so?
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How do I show Oracle journeys for a supplier who is accessing supplier portal?Summary: I am implementing Oracle Procurement contracts and require Oracle Journeys for both internal employees and external suppliers who will be accessing the supplier…
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Next Generation Supplier Registration Access Code Email not coming from seeded OTBIHi, When a Supplier registers using the Redwood Register Using the Next Generation Supplier Self-Service Registration, as the requester, you enter your email to receive …