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Supplier Management
Discussion List
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Supplier portal redwood pageSince 24d and 25a Supplier portal is changing to redwood pages, how long Oracle will support the old supplier portal, Is there a hard deadline on redwood supplier portal… -
How to configure bank account rules for the next-generation self-service supplier registration?Summary: Steps to configure country specific bank account rules for the next-generation self-service supplier registration flow using the Oracle Visual Builder Add-in fo… -
In which release Next Generation supplier would be mandatory.Summary: In which release Next Generation supplier would be mandatory. In redwood external supplier we are unable to do modification in bank page. Customer not satisfied…
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Seeking help on Redwood Supplier Portal URLSummary: As per 25A Readiness link - The optin- Enable the New Supplier Portal Home Page Experience needs to be enabled. (This is enabled in a 25A instance internal to t…
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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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Clarification on Number of Supplier Portal Users creation limitationHello There Would any one help me to clarify below queries regards to Supplier Portal Users creation in Oracle Procurement Q1) Is there any limitation on how many users …
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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… -
Cannot inactivate duplicate supplier address. Receiving error.Summary: I went to add purchasing and RFQ (remit was already checked) to an existing address. I clicked on the existing address, check the boxes beside purshasing and RF…
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Unable to edit supplier bank account info as a approver in redwoodSummary: Hi Team, In Classic UI, approver can edit supplier bank account info by click on edit supplier registration request. But in Redwood UI, approver unable to edit …
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"Notify these participants when error occurs" in IntProfileChangeRequestApprovalSummary: "Notify these participants when error occurs" in IntProfileChangeRequestApproval Content (please ensure you mask any confidential information): Hi Experts, Plea…
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Redwood External Supplier Registration page is not loading after Signing in through Access Code.Summary: Redwood External Supplier Registration page is not loading after Signing in through Access Code. Content (please ensure you mask any confidential information): …
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"Update Unpaid Invoices" field is not available to selectSummary: "Update Unpaid Invoices" field is not available to select when the internal supplier change for banking is enabled. Content (please ensure you mask any confiden…
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when will supplier portal transition to redwoodSummary: We understand Redwood is being gradually rolled out for procurement functions (starting with RSSP, supplier registration and PO), do we know if Supplier Portal …
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What is table of Supplier Address Transaction Tax?Content Hi all. I need to know what is name of table that stores datas of Supplier Address Transaction Tax. Manage Supplier - Address Details - Transaction Tax. See atta… -
Rename a field label - Next Generation Supplier Self-Service RegistrationSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout? I don't get a place where i can rename Taxpayer Id's label on "supplier's regi…
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Is it possible to change the attachment label to rename new name in external register supplier page.Summary: Is it possible to change the attachment label to rename new name in external register supplier page. "Attach tax, insurance, and other relevant documents" label…
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CCC - Infographic on Supplier PortalSummary: How to edit or customize supplier portal inforgraphic? What is the current logic based on which it is published on the portal? Content (please ensure you mask a…
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Errors when importing new site for suppliers using FBLSummary Errors when importing new site for suppliers using FBLContent When importing new supplier site (CREATE action) using FBL: template: SupplierSiteImportTemplate.xl… -
Modify the fields in Supplier RegistrationSummary: Hello Team, Please confirm if the supplier registration fields can be modified e.g., Make the supplier name as UPPER CASE, hide certain fields on redwood enable…
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unable to capture UEI number in DUNS field due to value length issueSummary: Hi Team, System provides an ability to enter DUNS number at supplier profile level which is either 9 or 13 character. However, as per govt, UEI is what is signi…
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Monitor Expiring or Expired Supplier Business ClassificationsSummary A couple of ways for supplier administrators to monitor expiring or expired supplier business classification certificatesContent Keeping supplier business classi…
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How to disable the Address Validations for County while importing the Suppliers?Summary: We have a requirement to disable the Address Validations for County while importing the Suppliers We have enabled the Address Validations from Manage Geographie…
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In Redwood Supplier Registration Bank Account how to disable the Bank field as non-required fieldSummary: In Redwood Supplier Registration, Bank Account tab how to disable the Bank fields, Bank Branch and Account holder name as - non-required fields Content (please …
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How to configure consent form for external supplier registrationSummary: How to configure consent form for external supplier registration in different languages Content (please ensure you mask any confidential information): Version (…
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How to enable and disable taxpayer ID field based on supplier type selectedSummary: When supplier selects tax organization type as foreign, taxpayer id fields shall be greyed out/disabled. When any other tax organization type is selected, only … -
OCR functionality from the Supplier portal side that invoices can be uploaded from the portal?Is there any OCR functionality from the Supplier portal side that invoices can be uploaded from the portal? Please confirm if we have that capability in supplier portal …
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Not able to access the Oracle Visual Builder Studio- You are not a member of this organizationSummary: Hello Oracle Experts! When we try to access the VB Studio from Configurations—> Visual Builder in the TEST POD, the application shows the below error message, b…
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Display User's name instead of UserID in Supplier Model Audit ReportSummary: Before 24D, you were able to see the userID and the name of the user. Now, when running the Audit report for supplier model, I can only see the userIDs. Is ther…
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How to stop sending notification of business classificationSummary: We are using business classification for capturing supplier certificates. Configure Supplier Notification task has been configured to send suppliers notificatio…
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How to modify Business Classifications, Bank Accounts and Products and Services screens?Hi, we are testing the new ‘Redwood’ screens for supplier registration. We understand that we can make customisations via business rules on the screens of: Company Detai…