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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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"No Data" showing while clicking on view approver in supplier profile change requestSummary: We Have enabled approval rules for Internal supplier profile change Request for Bank account related attribute. Now when user edited teh supplier and created a … -
Need view Access of Supplier Payment MethodsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Dekalb County Description (Required):… -
how to get supplier tax country in OTBI reportwe would like to create an OTBI report to get supplier tax country and tax registration number, where can we find the supplier tax country?
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What are steps/recommendation to handle the post-acquisition supplier managementSummary: PO should be created with B supplier for goods belongs to A supplier. but billing should happen with only A supplier after post-acquisition Content (please ensu…
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DFF Default Value Not Reflecting in Classic Manage Supplier Registration Request PageWe have a business requirement related to Supplier Registration Redwood pages. A DFF field named “Procurement / Finance Supplier” was configured as a hidden field in the…
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How to add new column under show all column which required column not availableHi Team, In the Manage Supplier Registration Requests page, under the Search Results columns, we would like to add a new column that is currently not available under Man…
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Is there a way to create a validation on the supplier address ?We have a need to create a validation on the address entered when creating a supplier. Is there a way to validate what is entered by the user before clicking save ? We n…
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Bank Account Auto DeactivatingSummary: I have a user that asserts that they are not deactivating the supplier bank account when they have completed their banking validation and are updating the suppl…
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Enabled Setup Multiple Suppliers With the Same VAT/Tax Registration NumbersSummary: Fusion partially worked after enabled the setup of multiple suppliers with the same VAT/Tax registration numbers, Fusion FBDI still throws the error of VAT/TRN …
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Supplier Business Classification Expiry Notifications Post-ExpirationSummary: This is to explore the possibility to configure the system to continue sending Supplier Business Classification expiry notifications even after the certificate … -
Need the Classic SSP Supplier Registration embedded inside the RSSP clicking on Request New SupplierSummary: Hello Oracle Experts! We are enabling the Redwood pages for the SSP module (RSSP) for our client, but we want to still keep the SSP Supplier Registration in Cla… -
HTTP error status: 404 while loading "manage-profile"Summary: When we click on Supplier Name Hyper link getting below error: HTTP error status: 404 while loading "manage-profile". This is observed after 26B Content (please…
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how do you get the class supplier registration flexfield to show up in RedwoodSummary: converted our supplier registration to redwood. However, the flexfields are not showing up in Redwood. Content (please ensure you mask any confidential informat…
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Query to Retrieve Address Verification Batch Job Results in Oracle CDMSummary: We recently ran an Address Verification batch job in Oracle Customer Data Management for around 2,000 customer records. The system validated and performed addre…
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Supplier Organization Details Internal Profile Change Request Organization detail Attribute 16I have created an attribute at Suppliers organization details (Attribute 16), I created a Rule that if Change Request Organization Detail Attribute 16 is NOT BLANK then …
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How to configure approvals on the basis of custom roles?Summary: Content (please ensure you mask any confidential information): Hi, I have created 2 custom roles - ABC Supplier Admin and ABC Procurement Manager. Now, when sup…
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Is there a way to create a DFF only to a specific BU in Supplier Portal?Summary: There is a business requirement to create a DFF that should be added at the invoice line level. This DFF must be specific and should be available only to BU1, a…
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How to set user account to NO while external supplier Registration?Summary: Hi Team, We have a requirement to set no for contact as user account for an External Supplier Registration. Kinldy help the same Thanks Content (please ensure y…
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add dff fields in supplier approval notificationSummary: I wanted to add two additional fields ‘SFDC’ and ‘Payment Remittance Email’ under the Approval Notification which will be sent to a supplier. Content (please en…
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Setup to add new supplier creation source value on Supplier Profile pageSummary: We are in the process of migrating the classic supplier pages to the Redwood view and have encountered an issue regarding pending supplier profile change reques…
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how to update automatically geography hierarchies?Hi, we would to insert a new city in a geography hierarchy it is possible in automatically mode? exist a job to update a city when this happens in Italy? thank you very …
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Supplier Portal AI Agent Advisor Stuck at Loading New ResponseSummary: when I try to query against Supplier Portal Advisor AI Agent I Open Agent and Ask Question Then Agent Keep Loading without Giving us Any Answer But It Work When…
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How to remove Country from this page as we already have created DFF as per user requirementSummary: How to remove Country from this page as we already have created DFF as per user requirement in RSSP redwood. here we have hided it through visual builder studio…
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How to remove business classifications from register new supplier page in RSSPSummary: How to remove business classifications from register new supplier page in RSSP Content (please ensure you mask any confidential information): How to remove busi…
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Not Seeing Bank Accounts details in Visual Builder Studio for hiding only External Supplier RegistraSummary: We are trying to hide Bank Account details section in External Supplier Registration but we did not see any details in Visual Builder Studio. Only Company, Addr…
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Assign bank account to supplier from employeeSummary: We have some Suppliers that are existing employees who need to be setup through Manage Suppliers under Procurement. When we go to setup their bank accounts, the… -
People listed as “FYI” cannot view the attachments in the notificationPeople listed as “FYI” cannot view the attachments in the notification We need people listed as “FYI” in the supplier modification approval workflow to be able to view t…
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How to create a Receipt Only PO without creating any InvoiceSummary: I have a requirement to create a Receipt Only PO and do not want to create any AP Invoice. Is there any way to create such a PO Content (please ensure you mask …
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Is Supplier Registration Request REST API not available in Fusion 26B releaseSummary: We need to update the DFF on Supplier registration request but could see that the Supplier Registration Request REST API is not listed under the REST APIs avail…
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Restricting Redwood Supplier Payments to Site Level only using VBSSummary: I am working in Visual Builder Studio on the supplier-profile-edit page. I need to restrict the Payments section so users can only select and view the Site leve…