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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Approval Flow after uploading of Suppliers through FBDIis system trigger approval workflow after uploading of Supplier through FBDI template? -
Inactivate Suppliers AutomaticallySummary: We have Different BUs A , B , C, D. There are 1000s of suppliers collectively in these BUs. Supplier Manager with privilege ORA_POZ_AUTO_INACTIVATE_SUPPLIERS_PR…
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How to Unmask the Supplier Tax Registration Number in Supplier Registration Approval Notification?Content Supplier Tax Registration Number is Masked in Supplier Registration Approval Notification. How to unmask the tax registration number in the approval notification… -
Default Bill To BU On Supplier Site assignmentsSummary Option to default Bill To BU On Supplier Site assignmentsContent Bill To BU defaults on supplier site assignment if client BU is same as Payables Service Provide…
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Creating an Existing Party as a SupplierSummary How to establish a supplier relationship for an existing partyContent In today’s competitive business environment, organizations must continuously strive to opti… -
Which address format is used to define a supplier address?Summary Identifying the correct address format for supplier addressesContent Supplier Addresses should be specified using the Postal Address Style Format. Country specif…
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Tips: Configure Supplier Outbound Synchronization ServiceSummary Tips for configuring and setting up Supplier Outbound Synchronization ServiceContent Supplier Outbound Synchronization Service feature generates a supplier recor…
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Party Sharing Impacts and Managing PartiesSummary Party sharing impacts and points to consider in managing parties.Content Oracle Cloud provides a party model with mechanism to have a central storage and mainten…
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Supplier Cloud New Features in Release 13 (update 18C)Summary Review the quarterly update of Release 13 with these updated Procurement Cloud resources.Content We have released the following new features in Release 13 (updat…
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Supplier Profile Change RequestSummary Issue with approved supplier change request showing still showing as pendingContent Since enabling the new functionality whereby supplier profile change requests… -
Do most supplier site attributes need to be populated?Summary No. For most attributes, a value is only needed if business with the supplier needs to deviate from standard policy.Content Supplier site stores business terms a…
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Supplier Portal Security - WhatSummary What can supplier users do in Supplier Portal?Content This is determined by the job roles assigned to a supplier user. First, IT Security Manager performs the se…
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Supplier Portal Security - WhoSummary Who are supplier portal users and how are they created?Content After a supplier record is created in the buying organization, supplier contacts can also be creat…
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Manage Tax Organization Type LookupSummary Manage Tax Organization Type Lookup change seeded valuesContent Hi, In the task 'Manage Tax Organization Type Lookup' we can adjust the loopup. However we want t… -
"Supplier profile change request" workflow stage is not showing history of request more information.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture LLC Description (Required):…
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Confirmation on enterprise structure for shared Procurement modelAs per our decided upon approach for Procurement model for our project we have created few stand alone requisition business units (we have assigned Requisition Business … -
ANZ Customers, Unable to search with Tax Registration Number (ABN) in the Supplier LOV field (RSSP)Summary: ANZ Suppliers - Unable to search with Tax Registration Number (ABN) with Supplier LOV field, require extension to allow users to search by Tax Registration Numb…
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Redwood Features and Roadmap in Supplier ManagementRefer to Redwood: Supplier Management on the latest Redwood features and roadmap. Please review the currently available and upcoming Redwood features in Supplier Managem…
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How to have Uppercase Field on Redwood External Supplier Registration pageSummary: We have a requirement to enforce uppercase input for fields on the Supplier Registration page in the Redwood UI. Previously, in the Classic UI, we were able to … -
Approval routing by supplier country when changing supplierContent (please ensure you mask any confidential information): Good evening, I would like to know which approval attribute is the most appropriate to use when a change i… -
In supplier after creating a site, tabs like site assignment, payment are missingIn supplier after creating a site, tabs like site assignment, payment are missing. Screenshot attached
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Same Email Address Can Be Used to Start Multiple Registrations in Next Gen Supplier RegistrationHello All, My organization has approximately 20 Procurement Business Units, each with its own prospective and spend-authorized registration link. I observed the followin… -
Can we disable email registration for next gen supplier registration.Business have internal users who register suppliers, it will be difficult for them if one email address can request only one supplier. We understand that it is only unti…
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How to change label in redwood external Supplier Registration ScreenSummary: How to change label in redwood external Supplier Registration Screen Content (please ensure you mask any confidential information): We have requirement of chang…
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How can we change background color and theme of Next Gen supplier Registration start & success pageOur client has the requirement to change the next gen supplier self service registration start and success page background theme and color. How can we achieve this throu…
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Securing Oracle Fusion Cloud Supplier Portal with IAM Domains and MFASummary: Oracle Fusion Cloud Supplier Portal is a great option for many of our customers to connect with their suppliers. However, opening to users outside their organiz… -
NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONSummary: we see that only 15 mins time for the new access code for registration, Can 15 mins to use new access code be increased as per our requirement? Content (please …
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Request for Supplier Portal feedbackSummary: We are looking to implement the Supplier Portal across our instance, and we are reaching out for any feedback/success stories from anyone who has been using the…
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How to configure bank account rules for the next-generation self-service supplier registration?Summary: Steps to configure country specific bank account rules for the next-generation self-service supplier registration flow using the Oracle Visual Builder Add-in fo…
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Descriptive Flexfields - Next Generation User Experience for Supplier Self-Service RegistrationSummary: I'm searching for more detailed documents on Descriptive Flexfields setup on the Next Generation User Experience for Supplier Self-Service Registration. Does an…