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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Need to send FYI notificationSummary: We need to send some FYI notification to approval groups depending upon some conditions. For approval notifications, we are planning to make use of “Manage supp… -
We have the requirement of customize "Note to Approver" field labelSummary: We have the requirement of customize "Note to Approver" field label under company details section in external supplier registration (RSSP). Please suggest how w…
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We want to update the Tax Classification Code related to all supplier in Controls and DefaultsHi all We want to update the Tax Classification Code related to all supplier in Controls and Defaults Best Regards, Harshana
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Upload high number of suppliers and customers and how will it affect system performanceHello We are Facing a new critical challenge of uploading more than 16000 supplier and more than 16000 customers we need to know is that great number of records will aff…
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How to trigger the collection of a new tax document when tax identification is changed?Summary: When a tax identification (Supplier) is changed a new document would be required. Is there a way to trigger the collection of the new document? Content (please …
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How to setup an email notification when bank account details are changed from the supplier portal?Summary: We have a client that wants an email notification for change requests from the Supplier Portal. Can you please provide guidance how to setup an email notificati…
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EL expression for supplier profileHi Team I am looking for EL expression to check Supplier Business Relationship based on which i could like to hide the edit button. I am using below expression but busin…
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Is the ‘MISC13 A’ Income tax Type removed from the Federal Income Tax Type LOV in oracle fusion?Summary: Hi, We have noticed that the ‘MISC13 A’ value is no longer available in the Federal Income Tax Type List of Values (LOV) in our oracle fusion cloud Instance. Co…
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Get Supplier Registration API not workingSummary: HI I am trying to fetch Supplier registration information using REST API but it seems not working. Content (please ensure you mask any confidential information)…
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How to Default Context for Descriptive Flexfield Based on Supplier Type for Supplier ProfileWe wanted enable context sensitive DFF values based in Supplier type .So that for specific supplier type we can record additional information for the supplier . Flexfiel… -
Impact of Disabling Address Validation and Making Address related attributes as non mandatorySummary: Impact of Disabling Address Validation and Making Address related attributes as non mandatory Content (please ensure you mask any confidential information): Ple…
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Supplier Import Performance Issue – Request for FeedbackDear Team, We are experiencing long processing times for Supplier Import jobs and would like to gather insights from anyone who has faced similar performance issues. Sum…
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How to setup sender External Supplier Register approvalSummary: How to setup sender External Supplier Register approval Content (please ensure you mask any confidential information): Version (include the version you are usin…
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next gen supplier register REDWOODSummary: Hi Experts Can we have access to the action chain, variables, code what oracle uses to populate the forms in the next gen supplier register redwood page ? I don…
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Do we have access to the variable which stores the value in next gen supplier register page REDWOODSummary: Hi Experts I have a requirement where i'm writing the custom logic using JavaScript and the action chain and i want to know whether it is possible to extract th…
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Unable to create B2B trading partners for OBN since OBN does not appear in the LOV for service proviI am unable to create trading partners for Oracle Business Network (OBN) purely because 'Oracle Business Network' does NOT show up in the list of values for Service prov…
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Is there a way to increment next supplier number through API call?Through setup and maintenance, we have an option to specify next supplier number. Is there a way we can access or modify this number through API call?
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Add Field : Alias in Supplier RegisterSummary: How to add Field : Alias in Supplier Register Form Content (please ensure you mask any confidential information): Version (include the version you are using, if…
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Attribute Control during External Prospective Supplier RegistrationIs there a way to use Business Rules in VB studio to configure certain attributes at the company details section during external prospective supplier registration as req…
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Send Message to Vendor for Updating Profile details in Vendor PortalSummary: If we onboard a vendor as Prospective without Bank Account than do sourcing and than when we need to promote to Spend Authorized at that time is there a way to …
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Do we have any standard filed in supplier level to store GLN (Global Location Number) ?Do we have any standard filed in supplier level to store GLN (Global Location Number) ? -
What Is The Purpose of the 'One Time' Checkbox in Supplier Window?We are using Oracle Cloud, version 25A, and we wanted to understand if there are any changes in functionality for this one-time checkbox. -
Need to call Integration from Supplier PageSummary: Hi I want to create call integration from supplier page . Need one custom submit button if user click on it , integration need to be called. Also if any paramet…
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How to delete supplier registration approved with supplier creation status equal to cancelSummary: Dears, How to delete supplier registration approved with supplier creation status equal to cancel. If i go to manage suppliers screen i cant find any data there…
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Supplier details page not loading when opened from new Redwood Supplier Search PageSummary: Supplier details page not loading when opened from Redwood Supplier Search Page i.e. Suppliers (New) for User having Supplier Manager Role Step1: Click on Suppl…
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Suppliers contact Job title List of values - Is it possible to add the list of valuesSummary: Is it possible to add the list of values in supplier contact Job title ? Content (please ensure you mask any confidential information): Version (include the ver…
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New Attachment Category not showing available in supplier profileWe've rec'd a request to add some new Attachment Categories for use on the supplier profile header. I've added the new Attachment Categories via the Task setup "Manage A… -
Products and Services automatically update on VendorHow can we automatically update Products and Services on Vendor with categories for which the POs are created for that Vendor. For example if POs are created for a Vendo…
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I want to add a user guide that suppliers can access. It'll be PDFSummary: I want to add a user guide that suppliers can access. It'll be Word or PDF
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Personalization on Supplier bank accountSummary: Hi Team, We are currently working on personalization tasks on the Manage Supplier page, specifically in the section where bank account details are added under t…