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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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Edit Bank Account in Supplier PortalWhen Supplier edits an existing Bank Account in the Supplier Portal and enters new Bank account details, the new bank account replaces the old bank account at both Suppl… -
Unable to find Country filed in Tax Registration For supplier TabSummary: Hi Team, How to update Country field in Tax Registration column for suppliers using FBDI, unable to find that field Content (please ensure you mask any confiden…
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Bulk Configuration Approach for CMK to associate service prover and trading partner at supplier siteWe have a requirement to enable e-Invoicing for AP invoices received from Pagero into Oracle Fusion as inbound transactions. We have decided to utilize Oracle’s standard…
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unable to update payment reason code using FBDISummary: Trying to update payment reason code using FBDI. Since my requirement is to update payment reason code, left other tabs(IBY_TEMP_EXT_BANK_ACCTS,IBY_TEMP_PMT_INS…
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Supplier Application dashboardSummary: We have received business requirement where in business user would like to review the real time supplier performance matrix data. Content (please ensure you mas…
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How To Make Supplier Bank Account tab mandatorySummary: Hello all, Can we make the bank account subtab in the supplier profile page required? Content (please ensure you mask any confidential information): I want to m…
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In case of updating the supplier profile,all newly added entries should appear with full edit accessSummary: As an approver for a Supplier Profile Change request, not all supplier information is visible during the approval process, and newly added entries are not edita…
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Is there a pre-built analysis in FDI for Supplier Performance Analysis?Summary: As part of the Oracle Procurement Analytics product tour, there is a supplier performance analysis, but I can't find it within FDI. Does anyone know how I can e…
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how to keep validation for IBAN number on supplier creationSummary: how to keep validation for IBAN number on supplier creation Content (please ensure you mask any confidential information): how to keep validation for IBAN numbe… -
Reference DFFSummary: We need to create a supplier deactivation field that references the supplier deactivation date. Content (please ensure you mask any confidential information): H…
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Oracle guided Journey - Internal Supplier Registration Page - issueOracle guided Journey - Internal Supplier Registration Page though i have removed the reference of OGJ in internal supplier registration page ( company details) but sill…
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How can we store notes on the supplier profile that other internal AP team members can review?In our previous ERP, the supplier admin team had the ability to add notes to the supplier profile. These notes contained information about the supplier that the other AP…
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How to capture Supplier Contacts at Supplier Site level in OTBI report?SR 4-0001439790 A report for supplier details has been developed to get the supplier, site and the contact details on the report. Noticed in the report that suppliers co…
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Retention Period on Audit LogsSummary: Hi, when we enable Audit Tracking on Supplier Model/other SCM functions, is there a specific length of time that the data is retained? Content (please ensure yo…
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Supplier Registration: Convert Business Contact Email field from dropdown to text inputSummary: In Oracle Fusion Supplier Registration (Redwood UI), the Business Contact Email Address field is currently rendered as a dropdown (LOV) on the supplier registra…
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Add internal notes/comments option for approversSummary: Add internal notes/comments option for approvers in Supplier Registration Request Content (please ensure you mask any confidential information): As an approver …
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Unable to update or View Supplier Contact using Custom RoleSummary: Hi Team - We are facing one issue where we are unable to update supplier contact using custom role, it gives error and not allowing us to edit or update the sup…
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It is possible to include the Supplier Email in the Supplier Search Redwood page.we have a requirement to include the supplier email in the supplier search redwood page
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supplier profile change Notification Changed from changed to Details Directly in EmailSummary: When supplier or supplier site details are updated in Oracle Fusion R13, a workflow notification email is triggered. The email body displays a “Details” hyperli…
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Is it possible to fix currency on Purchase Order with respect to country of Supplier?Summary: Requirement is to hard code or fix the currency on Purchase Order with respect to the currency of Supplier. For example if the country of selected supplier is S…
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Can Oracle Procurement Approved Supplier list have approval flow ?Summary: Can we create approval flow for ASL in procurement, currently only status as new and approved is present . I want to setup an approval flow. Content (please ens…
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How to make Supplier Contact Email for External Supplier Registration Page as non-editableSummary: We need to make supplier contact email address non-editable on the external supplier registration page to avoid any modification on email address. At present on…
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Issue with dff in external supplier registrationSummary: I want to hide the VDC Verified field that is a DFF on the external Supplier Registration Screen, and when I go to the Registration fields and forms section the…
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Why are supplier details editable in one instance not in another instanceSummary: When navigating to Supplier details in Procurement through the hyperlink in manage suppliers. In Test Instance: Supplier details page is opened in read-only mod… -
Bank Account is not populating in AP Invoice but Supplier is secondary account ownerWe have a business requirement to have the existing bank account shared between Supplier. As per the Supplier knowledge base, we did add the second supplier details as '…
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REST API Revisions Bypassing Custom Extensions / Business LogicWhen sales orders are updated through the Order Management REST APIs, Oracle Fusion sometimes bypasses custom Order Management extensions or business logic that you have… -
How to automatically enable new supplier for global procurement?I’m using Oracle 25C, and I’m working with the global procurement setup. When the business wants to enable a new supplier for global procurement, I’m looking for a way t…
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How to add DFF on Procurement Redwood/RSSP pages using VBS?Summary: What are the changes to the ways that DFFs are created & deployed on Redwood/RSSP Pages (like Supplier Registration) using Visual Builder Studio? Content (pleas…
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How to add DFF on RSSP Supplier page using VBS?Summary: What are the changes to the ways that DFFs are created & deployed on Redwood/RSSP Pages (like Supplier Registration) using Visual Builder Studio? Content (pleas…
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Specify Supplier News Content- Time to reflect the changes on the portalSummary: Specify Supplier News Content- Time to reflect the changes on the portal Content (please ensure you mask any confidential information): Hi I'm updating a news i…