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For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Adding a New Tab in Supplier Registration Redwood UISummary: Adding a new tab on the Supplier Registration Redwood UI page. The reference image, labeled "Classic UI", illustrates the tab that should be added. Steps to Nav… -
Unable to fetch Values from the Variables from Supplier change RequestHi All, I am trying to fetch Change request Number and SupplierName by using below variables but not getting any values from these variables .. #{bindings.taskNumber.inp…
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character limit on account name fieldSummary: We have one vendor name where its bank account name is more than 80 characters. When we are updating bank details in oracle, its not allowing to keep more than …
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Show supplier bank account from supplier address/site on supplier portalSummary Need to check if it is possible to capture supplier bank account from supplier address or/and supplier site to the supplier profile on supplier portal.Content He… -
How to bulk update email_address at supplier address level for the existing suppliersSummary: Hi Team, Please help if there is any process by which we can bulk update email on existing supplier. Attached is the screenshot of where I want to update. Conte…
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When drop ship sales order get created PR get created automaticallySummary: When drop ship sales order get created PR get created automatically in that case purchase requisition has requestor and entered by name as(Cynthia) who dont hav…
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External supplier registration address purpose non mandatorySummary: Is there a way to make address purpose non mandatory in the new Redwood UI- the supplier will have to choose one of Receive Purchase Orders, Receive Payments an…
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How to correct the error message of ‘tax registration number’ in Supplier Registration pageWe have renamed column 'tax registration number' to 'VAT Certificate Number' in NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONand However if wron…
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Prospective supplier end date without tax Organization typeSummary: We have bulk prospective suppliers created past year that needs to be cleaned up but they dont have Tax Organization updated. When i try to end-date such suppli…
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How to configure BPM workflows on basis of role?How to configure BPM workflows on basis of role of the person who initiated the internal supplier profile change request?
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Supplier bank account creation, Need to know how account owner is fetched with the organizationSummary: Customer is trying to add the bank account for the supplier in the supplier site level, After adding the supplier bank account, Supplier is try to add the accou… -
Can we change the "Place Company Name" to change based on the Sections we choose?Hi Everyone, is it possible to display the name of each Section we choose on the Header (Place Company Name)? Example: If we choose Supplier Details the header should be…
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Role Mappings to be used to deprovision Supplier Portal User Security RolesCan role mappings within Setup & Maintenance be used to deprovision roughly 1500 supplier users of redundant security roles? If yes, where in the conditions for role map…
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Supplier self registration URL irrespective of Business UnitSummary: Is it possible to get Supplier self-registration URL without BU specific. Any leads please. Content (please ensure you mask any confidential information): Versi…
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can we hide the certificate number in supplier register business classification page?Summary: I need to hide the fields in the business classification page in the supplier register page Content (please ensure you mask any confidential information): Versi…
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Follow up on Request to ResubmitAfter clicking Request to Resubmit on supplier self registration, and supplier doesn’t respond for several weeks, is there a follow up mechanism to reach out to Supplier…
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25A Next Generation External Supplier Registration Feature not Implemented automaticallyHi Team, Our POD is at 25A and as per annoncement from Oracle, from 25A external supplier registration would be migrated in redwood and this is mandatory feature for eve…
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how to make taxpayer ID as mandatory, irrespective of prospective or spend authorized supplier.Summary: Doc ID 2189091.1 has been followed to achieve the requirement. However, upon testing, users are still able to submit a new supplier record when they are not in …
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supplier registration required fields based on list of valueSummary: In the external supplier registration, we would like to make certain fields as required depending on the Tax Organization Type value. Can anyone help us if this…
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Feature to Save and Close the External Supplier Registration Page Without SubmittingSummary: The external supplier registration page using the Redwood Next Gen Supplier Registration update has no button to Save and Close the registration page. Is it pos…
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Issue in Supplier change requestsNew supplier was registered and after any changes made to bank account from AP team, The change request was going to approver for change in Bank account. but before the …
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HOW TO HIDE INACTIVE SUPPLIERS FOR SPECIFIC USERSSummary: Is there a way or custom role to hide inactive suppliers from specific users? When searching for suppliers, inactive ones should not be visible on the search pa… -
how to submit the spend authorization automatically after the prospective registration is approvedSummary: HI, We have a requirement to submit the spend authorization automatically after the prospective registration is approved. as the step need to be done seperately… -
How does Fusion determine the recipients of "FYI: Supplier Profile Change Request" notification?Summary: How does Fusion determine the recipients of "FYI: Supplier Profile Change Request" notification? Content (please ensure you mask any confidential information): …
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Re-Send Password Reset email in bulk to Supplier Contact User AccountSummary: Supplier contact user account have received password rest email once, need to resend that email again to all supplier users Content (required): Want to re-send …
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Supplier portal messagingSummary: Supplier portal messaging Content (please ensure you mask any confidential information): We need to enable messaging between suppliers and requesters or buyers,…
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2FA for supplier portalIs there 2 FA authentication available for supplier portal user login?
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How to make fields mandatory on Requisition creation page in Redwood?Summary: we need to make following fields mandatory on Redwood Requisition creation page. Quantity Description Justification Charge Account Requester Deliver to Location…
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How to purge supplier rejection tableWe have a demo environment (etao-dev20) where we have 640M records in Supplier Rejection Table (POZ_SUPPLIER_INT_REJECTIONS) we request your help/guidance to Purge this …