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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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how to call an oic integration on a button click in page composerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
update supplier siteSummary: 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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Unable to see the task for Configuring DFF at Supplier ContactSummary: I need to create a DFF at Supplier Contact level. But on opening Supplier descriptive flexfields, i am able to see that flexfields can be created only at Profil…
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Oracle table name to fetch all Supplier Profile Change Request DetailsSummary: We have requirement to build report with below columns. 1. Supplier name 2. Supplier account number. 3. Date of account update- Initiated 4. Account update- Dat…
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Unable to see Invoice and Debit memo options in Transaction Class LOV in AR Create Transaction pageSummary: User is unable to see Invoice and Debit memo options in Transaction Class LOV while creating AR Transaction. User has access to "AR_CREATE_RECEIVABLES_TRANSACTI…
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we are facing the below issue when DFF information try to update through integration.Summary: we are facing the below issue when DFF information try to update through integration. This supplier profile is locked for editing as a profile change request is…
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Free Text Bank and Branch on Support PortalHi Experts, Are we able to enter free text on bank and branch field on supplier external registration page? Regards, Yuan
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can i remove the spend authorized business relation from supplier creationhello Dears, "Is it possible to remove or restrict the 'Spend Authorized' business relationship from appearing in the list of values (LOV) during the supplier creation p…
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Account Name and Currency need to be marked as mandatory in Redwood Supplier Registration page.Summary: Account Name and Currency need to be marked as mandatory in Redwood Supplier Registration page. Content (please ensure you mask any confidential information): A…
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Can Business Relationship be downgraded from Spend Authorized to Prospective?Summary: Initially, our client inactive suppliers who have no recent transactions in PO, invoice and sourcing . Then many of them reach out to the client since they are …
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DFF for Supplier ContactI would like to configure the DFF for Supplier Contact, but I’m not sure which DFF code to use. If anyone knows, could you please let me know?
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sSummary: 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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Can we setup Internal supplier registration approvals based on response provided by requestorSummary: Can we setup Internal supplier registration approvals based on response provided by requestor in Questionnaires tab during registration Content (please ensure y…
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how to use different language to print Supplier payment remittance adviceAbility to use supplier's language to translate the Separate Remittance Advice in appropriate language how to use different language to print Supplier payment remittance…
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Need a SQL query to Identify if PO Cancel email for External Domain of SupplierSummary: Hello Oracle Supplier Experts Currently when any inflight PO get cancelled by Buyer, as a buying organization we don't have feasibility to check if PO Cancel em… -
Report to get the users who has who has enabled the Multi Factor authentication(MFA)Summary: HI, we want to know is there a way to retrive the number of users who's MFA has been enabled ? From IDCS side and Fusion side as well. Content (please ensure yo… -
In supplier portal it is possible to see the existing negotiations after implementing supplier PortaIn the supplier portal, it is possible to see the existing negotiations after implementing the supplier portal
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Limit the LOV on Federal Income Tax TypeSummary: We are looking to limit the list of values on the federal income tax type. Is there a way to end date or deactivate codes so that only the values the client use…
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supplier Registration Company details DFF is visible after hidingSummary: DFF is visible after hiding using VB in the Supplier registration, company details section. as this DFF are made required in manage supplier descriptive flex fi…
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Is it possible to sync Email address from the main site to all other sites for the supplierIs it possible to sync Email address from the main site to all other sites for the supplier
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Is POZ_SUPPLIER_REGISTRATIONS_PII a valid table name?The Comments column for INCOME_TAX_ID_FLAG and TAX_REG_NUMBER_FLAG in the POZ_SUPPLIER_REGISTRATIONS tables documentation (POZ_SUPPLIER_REGISTRATIONS) references a table…
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add an instruction text on address in External Supplier RegisterSummary: add an instruction text on address in External Supplier Register Content (please ensure you mask any confidential information): Version (include the version you…
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Mass update Supplier accounts to check the user account check box to give access to supplier portalSummary: We need to Mass update Supplier accounts to check the user account check box to give access to supplier portal. Also password reset email should be sent for all…
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Is 'Create Supplier' page available in Redwood UI?Summary: We have 'Register Supplier' task available in Redwood. But do we have 'Create Supplier' task available on Redwood UI yet? Currently it's available in Classis UI…
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How to delay triggering the approval notification to approverSummary: How to delay triggering the approval notifcation to approver. My requirement is when user update the supplier and it is triggering the approval notification imm…
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Search Supplier via Email AddressSummary: Hi, Is there a way to search the supplier via contact email address? Content (please ensure you mask any confidential information): Version (include the version…
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REST API - Supplier Contact ID is fetching the same ID as PER_PARTY_ID from backendHello Team, We have identified an issue with the Supplier Contacts REST API (GET/GETALL/POST/PATCH methods). Specifically, the SupplierContactID field returned in the AP…
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Supplier portal duplicate contact error messageSummary: We have an existing supplier that has been taken over by another company. The supplier details have changed but the email address for the Supplier contact remai…
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How to hide Supplier Registration link from task menuSummary: Dears, I created custom role to view supplier data only but the link for Register supplier still appear. Please check below the privileges i added to role. Your…
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Need to fetch Allow_International_Payments_Flag for Supplier data in BIP Report.Need to fetch Allow_International_Payments_Flag column for migrating supplier data from fusion to new fusion environment. This column is in AP_SUPPLIER_SITES_ALL table s…