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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Certain Suppliers not receiving request to resubmit notificationSummary: We have an issue with External Supplier Registration Request to Resubmit notification in Classic UI. The suppliers miss to fill certain part of questionnaire an… -
Why are we unable to perform customizations in the Bank section of the External Supplier pageSummary: We are using Visual Builder to customize Redwood pages. However, we are unable to apply any customization to the Banking section of the External Supplier page. …
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Role/Privilege required for Supplier View only accessHi, Can you please answer below : 1) Supplier : what role/privilege is required to get view access only. 2) Supplier Address : what role/privilege is required to get vie…
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Maximum on list of values of Business ClassificationSummary: The Business Classification holds data fields on Category and within Category one can add Sub-categories. There is a maximum to how many Sub-categories can be a…
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Required only have one bank account per supplierSummary: Hi All, Clinet requirment, "only have one bank account per supplier" let me know if you have any iputs. Thanks, Hari.
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Is Timesheet-Based Receipt Entry Supported in Oracle Fusion Supplier Portal?We are using Oracle Fusion Cloud Procurement and Supplier Portal. Our goal is to allow suppliers to enter or submit timesheets directly against rate-based service POs, s…
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Bank Validation in 25CSummary: I've read the documentation related to the JPMC Bank Validation being released in 25C. The documentation only talks about the validation during the Supplier Reg…
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Delivery success rate for Oracle Supplier Registration emailsHi, The Oracle emails received during the process of supplier registration must be received to all suppliers without fail. Can you please provide a confirmation from Ora…
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We want to know If REST API supports capturing tax registration at the address level.Summary: We want to know if REST API supports capturing tax registration at the address level ? if so what are all the mappings required. we are going to implement for i…
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Supplier Registration- Create DFF's with List of values on 'Products & Services' and 'Bank Accounts'Can we create DFF's with dropdown List of values on Supplier Registration Pages 'Products & Services' and 'Bank Accounts' ?? If yes, please help us with the approach to …
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How to know who assigned roles to users?Summary: There are some suppliers accounts are created with roles and we need to know how these roles are getting assigned to them find role assignments and potentially …
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We want to be able to have a Supplier contact email & Phone # Additional validationSummary: Supplier contact email & Phone # Additional validation. We want to make sure we maintain our supplier information with the correct values. We need additional va…
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Which supplier portal responsibility is associated with Kanban?Summary:Redwood is displaying by default a Kanban Tile for Supplier Portal. The requirement is to hide unnecessary Tile / links for supplier portal users, to avoid confu…
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Update Organization look and feel during external supplier registration processHi, The external supplier registration landing page and success page was currently in Redwood Theme. We can't be able to change the theme same as customer website theme.…
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Inquiry on Cookies Delivered - Supplier Registration and supplier PortalHi, I would like to understand the cookies that are delivered when the supplier uses External Supplier registration and Supplier Portal in Oracle. Could you please provi…
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Is a supplier Contact available across the whole ecosystem when created in Supplier Portal.We have a supplier, and a contact created for a supplier from procurement. If the same supplier was created as a customer will the supplier contacts already created be p…
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Is it possible to change the Address Name field from a free-text input to a dropdown using VBS?We have a requirement to change the Address Name field from a free-text input to a dropdown menu. The client expects that when a value is selected from the dropdown, the… -
How to find a report to link to a reSummary: We are trying to understand how to look in the system for a specific report so we can tie to a specific Fusion Role. Content (please ensure you mask any confide…
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Approval Workflow: Second Stage Not Triggered if Same User in Both StagesWe have a requirement to enable two-stage approval for supplier profile changes: Stage 1: Approval by a Sys Admin (role-based) Stage 2: Approval by an Approval Managemen…
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Which privileges will consume the buyer license in Oracle PurchasingSummary: We need to give View only PO access to finance team. However, need to create them as a Procurement agent to get access to Purchase Order page. Want a list of pr… -
Redwood Supplier Registration Page TimeoutSummary: The Next Gen Redwood External Supplier Registration page has a standby time before automatic sign-out. What is the Exact standby time. Content (please ensure yo…
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Form personalization in FormSummary: IS there any way to add some form personalization on highlighted field . Want to check added value is in correct format or not? Content (please ensure you mask …
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Request for Info redirected to system in External registration but not visibleSummary: Hi Team, When a supplier is registered via a link (External Registration), it goes to approver but in "Request Information" option under Actions LOV, a popup ap…
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Not able to search Purchase Orders from ASN page in supplier PortalI have created Purchase Order, no Purchase Order is searched from same supplier from ASN page in supplier Portal . Regards, Nitin Gangwar
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How to use DFF in Maintenance Work order search criterionSummary: How to use Work Order DFF to search the Maintenance Work Order Content (please ensure you mask any confidential information): We have enabled a DFF in Maintenan…
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REST API to fetch Delta changesSummary: We can see REST API provides all supplier but we are not able to get delta updates for supplier. How can we call this API to get changes for a day. /fscmRestApi…
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Oracle EBS to Oracle Cloud data migration for Supplier AttributesHi All, We have a requirement to migrate all the Supplier Oracle EBS related attributes to Oracle Cloud. In cloud the maximum number of DFF's available are 20 in count (…
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How to migrate supplier portal page composer personalization to PRODhow to migrate page composer personalization in supplier portal page to PROD environment? We need to do personalization in supplier response page. In TEST environment, w…
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How to configure expiration or deadline for External Supplier Registration approvals in Fusion?Summary: Is it possible to configure an expiration or deadline for External Supplier Registration approval tasks, so that they automatically expire or escalate if no act…
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Where should we add supplier bank account, should it be at site or profile level?Summary: Where should we add supplier bank account, should it be at site or profile level? What is the best practice especially where we have multiple sites (for eg Cana…