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For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Remove Validation for DUNS Number must be 9 or 13 characters in Supplier Registration portalSummary: Hi We are trying to remove validation message for DUNS number for 9 or 13 numbers as we need to use the same field for Company Registration number while using t… -
DFF was missing in the supplier registration Portal - RedwoodSummary: Hello, After the upgrade of the Redwood the DFF was missing, but it was there in the older version. This is in the supplier registration portal. Even i tried to…
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Is External Supplier Registration Personalization will be Visible to Supplier Profile Level?Summary: Is additional field name in external supplier registration will be visible to supplier profile level? Content (please ensure you mask any confidential informati… -
We need to make the system ask us for a receipt in Oc's servicesWe are about to implement Supplier Portal but we have an issue. We noticed that when a PO is for services (non-inventory) and is created, the supplier in the portal can …
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How to notice when Supplier registration URL Encryption has been tamperedSummary: On the documentation for this feature we found that when a prospective supplier saves the registration for later completion, the application sends an email to t…
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The system does not display Suppliers with an inactive date more than 3 years from sysdate.We have suppliers A, B, and C with future inactive dates of 5, 7, and 10 years, respectively. When I search the supplier screen for suppliers with an inactive date more …
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How to view complete supplier's bank account number instead of only the last 4 digit ?Summary: How to view complete supplier's bank account number instead of only the last 4 digit ? Current functionality can view only last 4 digit, required to view all th…
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Password Policy related QueriesHi team, My customer wants to know while setting Password Policy for the fusion system does it cater to the below ones: check if the application could monitor and enforc…
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Create Supplier User Accounts on Supplier Contact ImportSummary: Create Supplier User Accounts on Supplier Contact Import We know form this update that how do we create user accounts , We are creating user accounts for existi…
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In NGSR, can a style or format be applied to Supplier Questions so they wrap/respond to screen size?Summary: In Next Generation Supplier Registration (NGSR), Supplier Questions do not word-wrap or respond to changes in screen size. As shown below, this is especially no…
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Unable to find the supplier Phone, Fax and email address field in RSSPSummary: Currently while creating Non Catalog Self service requisition, requestor can see the Phone , Fax and Email address field and validate the entered information be…
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How to hide Enter New Supplier Information from RSSPSummary: Currently in our organization we have not given privilege our requestors to create supplier from Classic self service procurement —>Non Catalog request process.…
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How to add custom text message in Responsive self service application in supplier and supplier siteSummary: Currently in Classic self service procurement we have enabled the touchless buying feature, To enable the touchless buying we need to enter supplier and supplie…
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How to make Negotiated checkbox as mendatory in Redwood UI Responsive self service applicationSummary: To enabled the touchless buying in Self service procurement we have personalized the Negotiated checkbox and set it as mendatory, so that requestor will unable …
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How to add custom text message in Redwood UI Responsive self service applicationSummary: Currently in Classic self service procurement we have enabled the touchless buying, as we know to enable the touchless buying we need to tick the Negotiated che…
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Is there a place to capture Supplier Trade License Number and Expiry and Effective Dates in fusionSummary: Is there a place to capture Supplier Trade License Number and Expiry and Effective Dates in fusion. The requrement is to capture these details during registrati…
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Can we provide "Reassign" option to specific users in BPM workflow taskSummary: 1.We have a requirement where we need to restrict the "Reassign" option to specific users in BPM workflow task. Please let us know how this can be achieved. We …
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Remove default participant "FUSION_APPS_PRC_SOA_APPID" from Request for more informationSummary: The partcipant/User "FUSION_APPS_PRC_SOA_APPID" is getting defaulted when approver clicks on Request for information during external supplier registration appro…
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Received notification Transferred: Supplier Registration Request more than 50 supplierSummary: Why did suddenly receive an approval notification Transferred: Supplier Registration Request more than 50+ supplier? Content (please ensure you mask any confide…
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Next Generation Supplier Self-Service Registration (DFF)Summary: Hi, is anyone know (or have done already) how to show the Additional Information section that contains the DFF of Supplier Registration. I want to show it in th…
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ESS Job to delete Not Submitted SupplierSummary: Is there any process to delete 'Not Submitted' suppliers in bulk? There is an option to delete it manually one by one in the application though. Content (please… -
Merge supplier is not working properlySummary: When merging supplier, periodically, the merge will not complete. However, on the reports it says it has completed successfully. We noticed that they are not au…
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supplier registrationSummary: Is there any way to for supplier/person to register themselves other than regular link. We have a requirement for few suppliers who do not want to go through re…
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How to customize "Supplier Type" field in "Request New Supplier" to default valueSummary: We have a requirement to customize the Request New Supplier page in Self Service Procurement. The Supplier type field should be read only and it should default …
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Need to disable "Request to Resubmit" button in external supplier registration approvalSummary: Need to disable "Request to Resubmit" button in external supplier registration approval. We have four levels of approval, Buyer will be the first approver . As …
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No notification received for supplier change request when multiple users are editing simultaneouslyWhen multiple users make changes on the same supplier at the same time, the approver did not receive the notification/email to take action to review, approve/reject on t…
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How to restrict the Business Relationship field only to prospective on supplier registration pageSummary: Restrict the Business Relationship field only to Prospective. Currently the Business relationship field is showing the Prospective and Spend Authorized list of …
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How to resend the email notification for Supplier Registration RequestSummary: How to resend the email notification for Supplier Registration Request in supplier portal screen Content (please ensure you mask any confidential information): …
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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 … -
Prevent Suppliers from Registering as a Duplicate from Company Details pageSummary: Hi All We are trying to Enable validation Message when Supplier is start registering using Next Generation Supplier Self-Service Registration, We Enabled the pr…