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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Captcha for Next Gen External Supplier Registration PageSummary: We are implementing the Next Gen External Supplier Registration in our Company. As per the feedback from our IT Security Team, as per the standard design (Email… -
Can we restrict fields on Create Invoice page from Supplier Portal based on the Supplier Type?Summary: The client wants to customize the Create Invoice page on the Supplier portal based on the supplier type. For example: If my Supplier type is Small Business, whe…
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outgoing communication to suppliersHi Team, Can we block outgoing communication to suppliers ? Currently it seems the email communication is sent to supplier users after their user account is created in t…
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How to extend the Character Limit on Account Name Field.https://us.v-cdn.net/6034893/uploads/KG7NV1UQLG3G/inc1725105.docx How to extend the Character Limit on Account Name Field.
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how to define one accural account for external supplier and another accural for internal supplierSummary: how to define one accural account for external supplier and another accural for internal supplier Content (please ensure you mask any confidential information):…
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Can we remove the Unknown Supplier type from the 25A Supplier Registration process?Summary: 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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personalise supplier registration in 25ASummary: We have the selfservice supplier registration redwood live this week in 25A, Please suggest if there is any document suggest key steps to be followed to do pers… -
Is there any setting or process that allows this error to be resolved from the Notifications icon?Summary: We are unable to view notifications of requested responses to active negotiations from the supplier portal. Additionally, when attempting to view this negotiati…
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VAT invoice hold when invoice submitted via supplier portalSummary: When supplier submits an invoice via Supplier Portal, this is being placed on tax hold. Invoice tax amount does not fall within range. Invoice tax amount is not…
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Supplier Portal - How can I make the Supplier Name and Type read only in the Organization tab?Summary: Supplier Portal - How can I make the Supplier Name and Type read only in the Organization tab? I tried to create a sand box, Page composer But when I log in as …
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View Access to Supplier Sites Restricted by Procurement Business UnitWe have a requirement to restrict viewing access to supplier site details by business unit. We have tried limiting this through procurement agent access but the user is …
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Is there a way to add an "Expand All" button to expand all the Suppliers summary informationSummary: Is there a way to add an "Expand All" button for all Suppliers that are retrieved in the Suppliers (new) search? Thanks Regards,
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To make attachment mandatory while creating invoice from supplier PortalSummary: We want to make the attachment field mandatory when creating an invoice through the supplier portal. Although we've already set it as mandatory in the sandbox, …
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How do I show Oracle journeys for a supplier who is accessing supplier portal?Summary: I am implementing Oracle Procurement contracts and require Oracle Journeys for both internal employees and external suppliers who will be accessing the supplier…
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Attribute VendorId is required in Supplier PortalSummary While creating invoice in Supplier Portal, error message pops up -Attribute VendorId is requiredContent Contact details with User Account and Role is created in …
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external supplier registration not able to add multiple addressSummary: Hi Team, when supplier register through link then supplier not able to add multiple address. can we add Mutiple address at the time of external supplier registr…
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24D Supplier Feature- Redwood: Next Generation User Experience for Supplier RegistrationAs per the Oracle Upgrade, 23C Upgrade Supplier Feature - Next Generation User Experience for Supplier Self-Service Registration this will retire in 25A Upgrade. So this…
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how to Hide or gray out some of the fields in supplier registration form using Visual Builder StudioSummary: how to Hide or gray out some of the fields in supplier registration form using Visual Builder Studio Content (required): Version (include the version you are us…
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Is it possible to default a supplier business classification during supplier register?Summary: 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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Default Pay on Receipt when new Supplier Site is createdSummary: We have a Business Requirement wherein the Supplier Management teams wants the Pay on Receipt option to be automatically checked whenever a new Supplier Site is…
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Can we default payment method to wire when the country is US for a supplier?Summary: Hi Team, Can we default payment method to wire when the country is US for a supplier? Appreciate your response Thanks Content (please ensure you mask any confid…
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How to preview changes in next generation Supplier registration using VB Studio without publishingSummary: Hello Oracle Experts! I saw in one of the video reference, that we can preview the changes made in the Next Gen supplier self service registration page using VB…
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Modifying subject of external registration email notifications in redwoodSummary: How can we modify the subject name in the external supplier register access code email? Content (please ensure you mask any confidential information): Version (…
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Is it possible to create a Multi-row EFF on Supplier profile ?Summary: Is it possible to create a Multi-row EFF on Supplier profile ? Business Classifications on the supplier would have sufficed provided it gave me the capability t… -
Can we Automatically update site details in Manage Tax Exemption task based on Tax Exemption codeSummary: Hi One of our customers has the following requirement regarding tax exemption handling: When a tax exemption code is added at the supplier level, should the sup…
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identifying duplicate suppliersSummary: We want to identify duplicate suppliers and merge them when needed. We need a way to identify duplicate suppliers first. Content (required): I found a help link… -
Change Field Label on external Registration RedwoodSummary: Currently in Supplier external registration we hve 2 sandboxes: 1- Label name changed 2- Add intructions onver the field How can I do the same personalizations … -
When Supplier site assignment, client BU and company do not matchWhen Supplier site assignment, company and client BU do not match, Can the system provide error prompts？
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Approval for New Supplier and Site creation using Supplier Manager RoleContent Hello Friends, I do not see approval rule for when a new Supplier is created by Supplier Manager Role. Even when no rule is available for when Site is created by… -
Can we add custom Train stops for external supplier registrationsSummary: Our business wants to add some custom train stops for the external supplier registrations. Content (please ensure you mask any confidential information): We wan…