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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Need to have a different GRN sequencing for GRN's created after work confirmation gets approvedSummary: The ask from business is to have a customised sequence for Receipts (GRN) which are created automatically by system once a Work confirmation for a PO is created… -
How To Rearraange fields in Next Gen Supplier Registration Page?Summary: We are looking for help to rearrange fields from Bank Accounts section in Next Gen Supplier Registration Page. We can see the Bank field is populated after the …
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Function of (PER_PRC_MANAGE_SUPPLIER_ACTION_PLAN_TASKS_BY_SUPPLIER_PRIVSummary: Could you please help us understand the functionality and navigation of the below privilege and provide us with any reference documents for testing? Manage Supp…
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How to restrict DFF on supplier header to be unique value only?Summary: Hi, I have a requirement to pass unique value to DFF on supplier header. Content (please ensure you mask any confidential information): There is a DFF field on …
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Supplier Registration can upload file PDF, Image, Word document, Excel, text, PowerpointSummary: Supplier Registration can upload file PDF, Image, Word document, Excel, text, Power point Content (please ensure you mask any confidential information): Version…
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Demote supplier from Spend Authorised to ProspectiveSummary: User would like to demote a supplier from spend authorized to prospective. Is this requirement feasible? Content (please ensure you mask any confidential inform…
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Supplier Profile Failing in ImportSupplier Profile Failing in Import Due to the Following reason- You must enter the additional name attribute
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Allocation rule for child values of different ParentsSummary: We would like to create allocations to several child departments that currently exist under their own parent. Example: Parent 400 - Child 4001,4002 and other pa… -
RSSP SUPPLIER self service registration page, configured country based rules are not workingSummary: RSSP supplier self service registration page, we have configured country based rules to make fields but they are not working as expected Content (please ensure …
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Invoices processed via the Supplier Portal are all showing as Tax Exempt in errorInvoices processed via the Supplier Portal are all showing as Tax Exempt in error. The Supplier's tax classification is set to Standard and the Purchase order iss also s…
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Setup SSO for i-Supplier portal on Oracle fusionSummary: How to setup sso for isupplier portal in oracle fusion? Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Need some Clarification on mandatory fields coming in Redwood pageSummary: Currently we are implementing redwood Supplier Registration for one of our client. Client raised below points, can you please help us on this. In Redwood Suppli…
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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…
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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…