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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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 … -
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… -
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 …
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Redwood Migration Helper Tools ElementsSummary: We have used the Redwood Migration Helper Tool for SCM and extracted the report with list of personalization's done to the classic UI under Procurement. Firstly…
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How to disable or hide Add Another Contacts button from External Supplier Registration Contacts pageSummary: Hello All, We have implemented Redwood:Next Generation User Experience for Supplier Registration portal for our client. We are looking a way to disable or hide …
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Update Subclassification using FBDIOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): France Televisions Description (Requi…
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How to make the State field mandatory in Addresses on the Supplier Registration page?Summary: When selecting the country as 'India' on the Addresses tab of the Supplier Registration (Redwood), the State field appears, however it is not mandatory. How can… -
Any way to add a custom button on Supplier Address page, which on click will update value of DFF?The ask is we want to have an explicit 'Approve' button on Supplier Address page which when clicked by Approver will update a DFF field so that appropriate workflow can …
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Can't Change Postal Code on Redwood External Supplier Registration without Deleting Default FieldsSummary: The Postal Code cannot be changed without deleting the Address entry if a postal code correction is needed on the Redwood external supplier registration Address…
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24A new feature ENHANCE DUPLICATE SUPPLIER CHECK ON TAXPAYER ID - how to remove validationSummary: We have a business case with suppliers who are landlords that we need to have multiple suppliers with the same taxpayer ID but not have a parent / child relatio…
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How to Limit supplier admins to update bank details only at the site levelSummary: 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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Mandatory Redwood features not implemented along with 25ASummary: As per Oracle documentation, certain Redwood features deemed mandatory along with the 25A release cannot be accessed after pods have been upgraded to 25A. Follo…
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How to add a new text on the approval notifications in Sales order approval pageSummary: We have a requirement in adding common description on the sales order approval notification page. Is there any possibility to use sand box. I have tried using s…
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Getting Error while clicking on Supplier Portal acknowledgment infoletSummary: hi Gurus, I am getting error the below error while clicking on the infolet. Any idea what the issue could be. I was able to acknowledge from manage orders scree… -
How to default VAT for Local SupplierSummary: We have a requirement, while registration of a supplier, we need the tax code “VAT 5%” to be defaulted for all foreign suppliers and tax code “STANDARD VAT” for… -
how to change the Type "New Negotiations" and Existing Negotiation NamesSummary: We have requirement like we need to change the Document builder Type "New Negotiations" and "Existing Negotiations" to New Sourcing and Existing Sourcing in Add…
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Create supplier site for 2 business units from one external linkI have 2 BUs and when I register as a supplier i want to have site created for 2 BUs together. Is there a way? -
How to change display label dynamically in Redwood pageSummary: We want to be able to change field label names dynamically in redwood pages based on user roles. In adf pages we used to be able to use page composer and securi… -
Moved: AP Invoice with Landed Cost reference details at line levelThis discussion has been moved. -
Redwood Next Generation Supplier Self-Service RegistrationSummary: As part of 25A feature summary, IMPORTANT Actions and Considerations it is mentioned that : As of update 25A, the original Supplier Registration flow for extern…
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restrict access to suppliers and sites to read-only, except for the ability to add or edit bank accoSummary: We want to restrict access to suppliers and sites to read-only, except for the ability to add or edit bank accounts at the supplier site level under Payments > …
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How to GET only newly created/modified Suppliers from Oracle Fusion through Supplier REST APIHi, I need to pull only newly created/modified suppliers, contact and site from Oracle Fusion through REST API, but it is missing LAST_UPDATE_DATE in query parameter. AP…
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Automating 'Allow Tax Applicability' and 'Allow Offset Taxes' Settings for Suppliers via FBDISummary: Dear Oracle Community, We seek guidance on automating the configuration of the 'Allow Tax Applicability' and 'Allow Offset Taxes' settings for suppliers using F…
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How to enable Multi-Factor Authentication for Supplier Portal?Dear Team, We are currently using SSO and would like to enable Multi-Factor Authentication (MFA) for Supplier Portal users. Could you please guide us on the steps to ena…