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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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How do you remove an Supplier Change approver who is part of an approval groupSummary: We would like to ensure that a person who is part of our Supplier Change approval group does not approve their own changes Content (please ensure you mask any c… -
Extending the Next Generation Self-Service Supplier Registration - Error getting dfd lov valuesSummary: When clicking on dfd flex's lov, "Supplier registration" is not able to show any lov's value Doing inspect on htm, i get "Unauthorized" error. This is only happ… -
Customize text with hyperlink on Company Details in Next Generation Supplier RegistrationI know that I can use the User Interface Text tool to replace text or strings of text, but I'm curious if there is a way to replace with text that also includes a hyperl… -
next gen supplier registration page, test the layout in the designer, how?Summary: Hi Experts I have tried to extend the next gen supplier registration page in Visual Builder but i'm unable to test the page in the designer view, i have tried t…
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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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Why i'm unable to see the application extension in the template in Visual Builder SaaS VBSummary: Hi Team I want to personalize next gen supplier registration page, but when i launch the Visual Builder from my Fusion instance and try to create a project, i'm…
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Next Generation Supplier Self-Service Registration - Include a validationSummary: Adress Region Is it possible to include a validation in "address name field" so user can input only specific values?? Something similar to what is shown in this…
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Can we make more of the Supplier attributes require approvalWe are trying to understand if we can make more of the Supplier attributes require approval. Currently when I look at the Supplier Profile Change Request it identifies t…
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Infotiles on Supplier Portal Redwood Landing page need to be renamedSummary: Our clients want the infotiles on the Supplier Portal redwood landing page renamed. Is this possible? If yes, how? Content (please ensure you mask any confident…
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Table poz_sup_reg_pii does not return row in BPM WorklistWe are using the SupplierInternalRegistrationApproval task in the BPM Worklist, and we need to skip a participant according to the condition of a query. We are using the… -
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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Supplier user account notifications to be sent in specific language based on countryHi Team, It is possible to configure supplier user account creation, password reset etc.. notification templates based on country or BU or Legal entity or any other requ…
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Add Warning Message in External Supplier Registration Bank Account SectionSummary: We are using the Redwood page for external supplier registration, and we have a requirement to display the message: 'Do not use or provide personal account deta…
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CCC - Infographic on Supplier PortalSummary: How to edit or customize supplier portal inforgraphic? What is the current logic based on which it is published on the portal? Content (please ensure you mask 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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Next Generation User Experience for Supplier Self-Service Registration - Hide Bank Account SectionSummary: Based on information from a "suppliert type" in the supplier detail header(rs-company-details) , I need to hide the bank registration. Is it possible to hide "B…
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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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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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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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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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External Supplier registration link not opening within VDISummary: We are unable to open External Supplier prospective registration link within VDI. We are able to open the link outside of VDI Content (please ensure you mask an…
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If password policy updated/Changed,does it apply retroactively to all active users?Summary: If password policy updated/Changed, does it apply retroactively to all active users? And unable to access account until and unless we change the password as per… -
How to extract the supplier information when few columns are not available in API.We have used the below two API to extract the supplier information. We observed that few columns are not available in API. API Used: https://eiiv-dev46.fa.us6.oracleclou…
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How to modify subject line SupplierExternalRegistrationApprovalSummary: How to change the email notification subject line From: Supplier Registration Request {REQUEST_NUMBER} was Approved To: Supplier Registration Request {REQUEST_N…
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Set default Value for the procurement BU and request reason field in Internal Supplier registrationIs there any way we can default the Value for the procurement BU and Request Reason field in Internal Supplier registration ? -
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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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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How to Update Exchange Rate Information in Oracle Fusion FBDI File?Hello, I am using the Supplier and Supplier Site FBDI in Oracle Fusion to upload data and need to include exchange rate information. However, I am unable to find the cor… -
A Supplier Unable to Resubmit Response after disqualification of the same responseSummary: User have created a two stage RFQ. After the response from the supplier is submitted, the buyer disqualifies the response for valid reasons. And When the suppli…
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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…