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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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How to add Supplier Id and Supplier Site ID Fields in the advanced Search in Manage Supplier ScreenSummary: Can we add Supplier Id and Supplier Site Id fields in Supplier advance search. Content (please ensure you mask any confidential information): Version (include t… -
Hide Misc. Attachment Category from supplier portalSummary: We need to hide Misc. Attachment Category from Supplier Portal. Is there any security rules that we can apply to hide Purchase Order Misc. Attachment Category f…
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Total Tax column not reflecting in supplier PortalSummary: hi Team, I can see the total tax in PO the same is not getting reflected in supplier portal, is it intended functionality or some setup is required to enable vi… -
Deactivate the supplier account automatically if Supplier Business Classifications expiredSummary: Dears, Is there anyway to Deactivate the supplier account automatically if Supplier Business Classifications expired. Your support is highly appreciated. Best R…
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How to make Address tab as Mandatory on the Supplier creation Page?Hi @Everyone, Issue Clarification: Users are creating suppliers manually from Procurement module. Once these are created, it is found that they are creating the supplier… -
How to customize the "Select and Add" page (Create Invoice from Supplier portal) with page composerHow to customize the "Select and Add" Pop up page (Create Invoice from Supplier portal) with page composer. Requirement is to Hide the Purchase Orders Lines with Unit Pr… -
An error occurred while accepting the initiative for updating documentsSummary: An error occured the error code is RR-002 WITH THE FOLLOWING MESSAGE :PQQ method to initiate change request returned unknownvalue : Errorr caught calling POZ's … -
Unexpected RFQ Assignment to Non-Sourcing Enabled SupplierSummary: I created a new supplier in Procurement and chose not to enable them for RFQ and Sourcing. Later, I created a Purchase Requisition (PR) and a Purchase Order (PO…
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Redwood Supplier Registration Layout testing in SandboxSummary: Document How Do I Use My Sandbox in Visual Builder Studio https://docs.oracle.com/en/cloud/paas/visual-builder/visualbuilder-building-appui/how-do-i-use-my-sand… -
Oracle Visual Builder Studio LicenseHi All, I just need to confirm a few details regarding the Oracle Visual Builder Studio license. We are currently using Oracle Fusion 25A with this version, can we enabl…
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Supplier Portal - Restrict the file upload based on file extensions, When creating invoices.Summary: Hi, We are planning to enable supplier portal. In supplier portal the supplier users will be creating invoice. When creating a invoice, we have a Attachments fi… -
can't reach the server right now error in supplier registration pageHi, In supplier Registration page, in product and services while selecting few of the categories facing an error" Can't reach server right now". this is happening for fe…
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FYI approval notifications for Supplier Registration approvalsSummary: FYI approval notifications for Supplier Registration approvals Content (please ensure you mask any confidential information): SR - 4-0000564580 The requirement …
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Supplier Business Classification in FBDI Template there is no Field called Other Certifying Agency.In Oracle fusion when registering a Supplier through link or even from Supplier Page, in Business Classification for Certifying Agency we can select Other and in Other C…
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How to fetch data for bankAccountUserRules for the countries not present in CE_CTRY_SPECIFIC_UI_RULESummary: We're trying to fetch the country specific rules using the vbcs tool with the help of api "/fscmRestApi/resources/11.13.18.05/bankAccountUserRules/describe". We…
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How does Fusion determine the recipients of "FYI: Supplier Profile Change Request" ?Summary: How does Fusion determine the recipients of "FYI: Supplier Profile Change Request" ? Content (please ensure you mask any confidential information): Hi Experts, …
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Redwood supplier portal, click on home icon then again on supplier portal results in classic versionSummary: When clicking on home icon from redwood supplier portal and again trying to access supplier portal from springboard results in classic supplier portal page Cont…
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Receiving 404 error on API /fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/{PayeeId}Summary: Here's what I'm sending, anyone know what I'm doing wrong? { "DeliveryChannelCode": null} Content (please ensure you mask any confidential information): Version…
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Capability to make a few of our existing normal users supplier users instead of creating new ones?Summary: Can we have the capability to make a few of our existing normal users supplier users instead of creating new ones? Is it possible to provide supplier privileges…
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Restrict supplier site modification access while granting Creation accessSummary: Hi, We want to restrict supplier site modification access while granting supplier site creation access. We know site creation access is controlled through Procu…
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We are unable to find the link between the Address API and taxRegistrations / partyTaxProfiles APISummary: We are unable to find the link between the Address API and taxRegistrations / partyTaxProfiles API 1.As there is a requirement to fetch the Address associated w…
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External Supplier registration (Redwood)- error message behaving differently in different situationsSummary: scenario 1: while filling out a certain page for example Address page if we miss out on selecting any purpose and hit on continue, the error message states out …
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How to Make Supplier Site UnEditable Or Greyed OutSummary: Hi Team, We have a business use case wherein all suppliers will be onboarded through a 3rd party application and pushed to Oracle ERP. In order to keep the data…
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How to default OR cascade supplier site DFF value when assigned to another BUSummary: Hi Team, We have a requirement wherein we would like to maintain a DFF on the supplier site to capture a unique Supplier ID against each supplier site. We would…
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Need SQL/table to extract the supplier questionnaire with responses from supplier registrationLooking for a table or SQL to get the Supplier responses for the questionnaire during registration.
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How to migrate chnages perfoemed by VBCS extension in bank account section to PRODSummary: We have performed changes in Bank Accounts section on External Supplier Registration portal using VBCS extension, we would like to migrate these changes to PROD…
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Additional Security for ByPass URL like MFA ?Summary: We have a few users using bypass URL to login to the environment. As part of our internal security drive, we need to enable MFA for any basic authentication. Ar…
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Which field we can utilize to capture UEI Number as part of supplier registrationSummary: As Part of supplier registration process, We are promoting vendors to populate UEI Number as Tax Attributes. DUNS Number have some limitations in terms of chara…
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change a supplier site email using FBDISummary: Update the Supplier Site Email value using FBDI Content (please ensure you mask any confidential information): For targeted supplier site records, I am attempti… -
Additional information at the Supplier levelCould you tell me which option I should enable so that the Flexfields I've created are displayed as Additional Information in the Supplier profile? I see that these aren…