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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Redwood external supplier registration move attachment field to topSummary: In the first page of external supplier registration, we have the attachment field on the bottom of the page and it is not visible especially when additional inf… -
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2FA for supplier portalIs there 2 FA authentication available for supplier portal user login?
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How to Hide Supplier Bank Accounts from the Payments tab in the Supplier Portal?Summary: We need to hide supplier bank accounts tab from the Payments tab in the supplier portal for confidentiality and security purposes. Kindly provide the privilege …
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How to Limit supplier admins to update bank details only at the site levelSummary: 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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25A Next Generation External Supplier Registration Feature not Implemented automaticallyHi Team, Our POD is at 25A and as per annoncement from Oracle, from 25A external supplier registration would be migrated in redwood and this is mandatory feature for eve…
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How to add a new text on the approval notifications in Sales order approval pageSummary: We have a requirement in adding common description on the sales order approval notification page. Is there any possibility to use sand box. I have tried using s…
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Prospective supplier end date without tax Organization typeSummary: We have bulk prospective suppliers created past year that needs to be cleaned up but they dont have Tax Organization updated. When i try to end-date such suppli…
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Which table stores the fiscal classification code at the supplier profile?Summary: We need to get all fiscal clasification code assigned to the supplier Content (please ensure you mask any confidential information): Version (include the versio… -
How to display a message to all suppliers on the Supplier Portal page or home pageSummary: Is there a way to send a message to all suppliers, such as displaying a pop-up on the home page or supplier portal page? Content (please ensure you mask any con…
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character limit on account name fieldSummary: We have one vendor name where its bank account name is more than 80 characters. When we are updating bank details in oracle, its not allowing to keep more than …
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Moved: AP Invoice with Landed Cost reference details at line levelThis discussion has been moved. -
how to make taxpayer ID as mandatory, irrespective of prospective or spend authorized supplier.Summary: Doc ID 2189091.1 has been followed to achieve the requirement. However, upon testing, users are still able to submit a new supplier record when they are not in …
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how to change the Type "New Negotiations" and Existing Negotiation NamesSummary: We have requirement like we need to change the Document builder Type "New Negotiations" and "Existing Negotiations" to New Sourcing and Existing Sourcing in Add…
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AI AGENT - SUPPLIER PORTAL SUPPORT ADVISOR - How it works?HI, could you please share more details about AI AGENT - SUPPLIER PORTAL SUPPORT ADVISOR? Thanks
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How to enable Multi-Factor Authentication for Supplier Portal?Dear Team, We are currently using SSO and would like to enable Multi-Factor Authentication (MFA) for Supplier Portal users. Could you please guide us on the steps to ena…
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Approvers unable to see or edit the Supplier DFF entered while registering a SupplierOnce the user submits the Supplier registration request then approvers unable to see the DFF entered while registering a Supplier. Even can't see the DFF details from "M…
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Store files in UCM/server and access it through Hyperlinks in Supplier self-service registrationSummary: Hi, We have the following requirement : we want to put hyperlinks in Next-Gen supplier self service registration page (Landing page where user enters email). Us…
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supplier address dff update using soapSummary: How to update Supplier Address Descriptive Flexfields using SOAP service. Content (please ensure you mask any confidential information): We are trying to use "……
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Is there a way to add an "Expand All" button to expand all the Suppliers summary informationSummary: Is there a way to add an "Expand All" button for all Suppliers that are retrieved in the Suppliers (new) search? Thanks Regards,
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View Access to Supplier Sites Restricted by Procurement Business UnitWe have a requirement to restrict viewing access to supplier site details by business unit. We have tried limiting this through procurement agent access but the user is …
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HOW TO HIDE INACTIVE SUPPLIERS FOR SPECIFIC USERSSummary: Is there a way or custom role to hide inactive suppliers from specific users? When searching for suppliers, inactive ones should not be visible on the search pa… -
How to purge supplier rejection tableWe have a demo environment (etao-dev20) where we have 640M records in Supplier Rejection Table (POZ_SUPPLIER_INT_REJECTIONS) we request your help/guidance to Purge this …
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Supplier Portal - How can I make the Supplier Name and Type read only in the Organization tab?Summary: Supplier Portal - How can I make the Supplier Name and Type read only in the Organization tab? I tried to create a sand box, Page composer But when I log in as …
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Next Gen Supplier - Phone Area Code not defaulting per Address CountryThis is found on the Addresses page of the new Next Gen Supplier Registration for internal suppliers. Our business tester was wondering why the phone area code does not …
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How to disable or hide Add Another Contacts button from External Supplier Registration Contacts pageSummary: Hello All, We have implemented Redwood:Next Generation User Experience for Supplier Registration portal for our client. We are looking a way to disable or hide …
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Can we remove the Unknown Supplier type from the 25A Supplier Registration process?Summary: 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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I created a new supplier in Procurement, but the same supplier is also appearing as a customer?Summary: When I create a new supplier in Procurement, the same supplier also appears as a customer in Order Management. Why is this happening Content (please ensure you …
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Redwood Migration Helper Tools ElementsSummary: We have used the Redwood Migration Helper Tool for SCM and extracted the report with list of personalization's done to the classic UI under Procurement. Firstly…
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How to extend the Character Limit on Account Name Field.https://us.v-cdn.net/6034893/uploads/KG7NV1UQLG3G/inc1725105.docx How to extend the Character Limit on Account Name Field.