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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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How To Make Taxpayer ID Mandatory on Supplier Create Screen?Summary: There is a requirement to make the Taxpayer ID field mandatory for suppliers. Doc ID 2189091.1 has been followed to achieve the requirement. However, upon testi… -
leveraging Supplier Registration Redwood Page FunctionalitySummary: Feasibility on leveraging Supplier Registration Redwood Page Functionality in a standalone VBCS app. Content (please ensure you mask any confidential informatio…
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Bulk update of supplier bank account currency codeSummary: Is there a workaround or alternative options available for performing a mass update to remove the currency code from the supplier's bank account? Content (pleas…
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Supplier Profile change Approval - Organization details and income tax.Summary: What fields are covered by Organizational details and income tax in term of triggering the change approval? We need to know the list of fields that trigger the …
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SSO for External SuppliersSummary: Requirement is to customize the URL for supplier portal which can be then shared to supplier users (external) . Customer want to maintain separate URL for Inter…
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Is it possible to add DFF in business classfication page? (redwood)Summary: We want make attahcment mandatory in business classification page and it seems not feasible. So workaround would be add DFF(checkbox-i confirm attachment added)…
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Redwood Supplier Registration remove Products and Services Search BarSummary: We want to use VBS to hide the Seach Bar for Products and Services, as it is not functioning properly and may cause doubts/confusion during registration. We do …
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How to use same user account for multiple suppliers?Summary: How to attached one user account to multiple suppliers? Content (required): We have an user account attached to a supplier contact. We need to attach same the u…
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I am unable view the Business calcification and Bank accounts sections in VB studio pageIn Next Gen Self-Service Supplier Registration, while i am trying to do customization i am unable view the Business classifications, Bank Accounts and product and Servic…
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Need Nelp for Training video and Guided Learning Document along with Videos for Supplier portal.Summary: Client wants to share this video and Guided learning document with Supplier for Supplier proral on boarding. Content (please ensure you mask any confidential in… -
Need guidance on how to add text to redwood supplier registration pageSummary: Followed directions in link: Oracle Fusion Cloud Procurement 23C What's New Unable to determine correct way to add text to supplier registration. Content (requi…
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How to create a Partner from Existing Supplier?Summary: Is there a way to add Party Usage of Partner to the Suppliers in Fusion via FBDI /Webservices/SOAP The Customer is already using Suppliers in Oracle Fusion. Req…
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The default searching criteria is "Start With". Can we change it to "Contains"?Summary: At the page of supplier registration - while selecting bank branches, the default searching criteria is "Start With". Users need to manually change it to "Conta…
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How existing suppliers in another system shall be migrated to supplier portal (Oracle fusion)?)Summary: User will be using supplier portal in Oracle fusion instead of an external system. How should existing suppliers from another system be migrated to the Supplier…
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Redwood-Next Gen Supplier Registration DeadlinesSummary: Hi Everyone, Please help me understand the retirement timelines of the Classic Supplier Registration for the below. Supplier Self-Service Registration - 25A Int…
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Does Next Generation Supplier Registration affect MFA on supplier portalSummary: Does Next Generation Supplier Registration affect MFA on supplier portal Content (please ensure you mask any confidential information): HI All, Does Next Genera…
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How to migrate New Generation Supplier Registration to liveSummary: Hi, We have configured the New Generation Supplier Registration in our Test environment. Is there any guidance available on how we can migrate it to Live? Conte…
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External Supplier Self Registration - Unfinished Registration on Old UISummary: We have vendors/suppliers that haven't finished their registration on the old UI, will the suppliers lose their progress once we move over to the Redwood UI? Wh…
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Query to retrieve all the payment methods associated with the suppliersSummary: I need to retrieve a complete list of existing payment methods associated specifically with suppliers from an Oracle Fusion table. This list will be used as LOV…
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Request for Adding Approval Rules for Supplier Portal ChangesSummary: Currently, only certain changes made on the Supplier Portal are routed for approval. We would like to implement additional approval rules so that any changes to… -
Please provide the list of existing Classic UI features that are retired for each release until 25ASummary: One of our customers wants to know the list of existing Classic UI features that have retired already and will be retired in the future. Currently, the customer…
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How to create an OTBI report to show supplier registration approval historySummary: I need to create an OTBI report to show the supplier registration approval history. I can’t find it in Supplier Real Time and Supplier Registrations subject are…
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How to query Supplier Site?Summary: How to query Supplier Name and Supplier Site name? Could you please provide the Query?
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Ability to search next gen supplier registration bank UI LOVsSummary: ADF external registration Bank account UI lovs are sorted has a ability to search bank /branch in the lov where as VB bank account UI lovs are not sorted or sea…
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UK Supplier and UTRSummary: Where in supplier info should Unique Transaction Reference (UTR) be stored Taxpayer_id in Oracle Cloud? UK Supplier do not have a VAT number, but has UTR number…
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if a supplier bank account is imported to the supplier or supplier site record can be validated?Summary: if a supplier bank account is imported to the supplier or supplier site record, and the branch is sent along with account number, will oracle validate the bank …
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How to make field as optional for Bank Name and Branch Name in external supplier registration pageHow to make field as optional for Bank Name and Branch Name in redwood external supplier registration page. Once we select the Country, The fields Bank name And Bank bra…
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Redwood How to Display consent statement of External Supplier Registration in Different LanguagesSummary: Specifically, when a supplier registers for a particular Business Unit (BU), the consent statement should be displayed in the corresponding language:For China B…
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RSSP Redwood- Supplier Registration Page making Contact associated to Address checkbox mandatorySummary: Is it possible to make the "Which contacts associated to this address" checkbox mandatory on the Addresses section of the Supplier Registration page in Redwood …
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How to add Custom Role in Internal Supplier Profile Change approvalSummary: How to add Custom Role in Internal Supplier Profile Change approval Content (please ensure you mask any confidential information): How to add Custom Role in Int…