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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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how to import supplier site that have import 2 communication methods?I have supplier sites that have 2 communication methods - fax and emails. It's important to keep both communication methods. When updating a supplier site manually, we c… -
What's the difference between these 2 supplier profile change settings?Summary: I know there are 2 settings which controls supplier profile change. The first one is task- Configure Supplier Registration and Profile Change Request. I can dec…
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Address without purposeWe aim to maintain addresses in Oracle without associating them with purchasing or payment purposes. Vendors may have various addresses, such as warehouse locations, tha…
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How to Customize/Edit a seeded text on the Supplier Register-> Company Details section using VBSSummary: Hi All, We have a requirement to edit the highlighted text under Company Details section of the Register Supplier Redwood page using VBS. We do not see any prov…
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How to notify supplier without supplier portal access for initiative (SQM)Summary: We want to send the notification to supplier to respond or just get notified that the initiative is created. How we can achieve this. Thanks Content (please ens…
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Chatbot feature in Supplier PortalSummary: Hi, Do we have chatbot feature available in supplier portal? Business is looking for a case to help suppliers about process knowledge with the help of chatbot a… -
Supplier Header Level Field Needed , which should default in Invoice UIWe need a field at Supplier Header Level that can be used with a Drop down list of values for storing some Supplier Classification data. The same field should be availab…
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I have added a filed and button. Is this possible to call API and set values in the fields.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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How to find attachments made on Supplier Profile change approval notification once it gets approved.Summary: How to find attachments made on Supplier Profile change approval notification once it gets approved. Content (please ensure you mask any confidential informatio…
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After DKIM and SPF setup can we have different "From" email address for Employee and Supplier user?Summary: We have done setup for DKIM and SPF to have custom "From" email address, which is working as expected. When a new user receives "Fusion" welcome email it is fro…
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Supplier Numbering is AlphanumericSummary: Is it possible to have Supplier Number as Alphanumeric like "2NDWAT" during supplier migration? Is it possible to have Supplier Number as Alphanumeric like "2ND…
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How to Restrict downloading URL Attachments by other Supplier in Fusion OracleSummary: My scenario is PO Lines are attached with documents for Supplier, using supplier portal login users are able to view/download other(supplier) attachments. This …
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Not able to get AR Customer contact information in case of multiple sitesSummary: I am trying to fetch AR Customer contact information which is displayed on Oracle Fusion screen. In case of multiple sites with each site having it's each conta…
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Next Generation Supplier Registration Additional/Intructions TextSummary: Is it possible to add text, instruction text on company details , Address page during registration using Redwood pages? We have additional text on Address and o…
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Regarding Supplier site view only access and write accessSummary: Hi, for example user should view only supplier site for specific business unit . Write access for specific business unit . How this can be achieved . Content (p…
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START_DATE_ACTIVE is getting updated when using FBDI to Inactive Supplier (Import Supplier)Summary: We are using both Web Services and FBDI to create and deactivate suppliers in the ERP system. However, when using FBDI, the START_DATE_ACTIVE field is automatic…
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Is there an option to customize search criteria while selecting bank branch at supplier site?Summary: Is there an option to customize search criteria so that while selecting bank branch at supplier site so that swift code could also be visible? This is to ensure…
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Supplier Approval for Site Assignment, GST and PAN RegistrationSummary: Dear Team, Currently, supplier approval workflow is only triggered for changes in Supplier Profile, Address, Site and Bank Account page. As per our auditor the …
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How to Remove Whitespace using page composerSummary: Currently our suppliers us isupplier portal to send ASN (Advance Shipment Notic) informatoin, Since entering the Shipment number is a free text box input field …
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Is it possible to create a Supplier Type Security ContextIs it possible to create a Supplier Type Security Context so that certain Supplier Admins only have access to one type of Supplier? -
Supplier bank country field in OTBI reportSummary: Supplier bank country field not found in "Supplier-Supplier Real Time" OTBI Subject area Content (please ensure you mask any confidential information): Version …
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How to personalize Hold Reason on Supplier screen from Text box to list of values in Oracle Fusion?Tried to personalize Hold Reason in Purchasing Tab on Supplier Site from Text box to list of values but cant do it through Sandbox. Is there any way we can do it in Fusi…
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Making Supplier name caps on next generation Supplier registration pageSummary: Our Client has requirement to make supplier name entered in caps. Supplier might not enter them in caps but after supplier enters supplier name , this should ge…
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How to change label in redwood external Supplier Registration ScreenSummary: How to change label in redwood external Supplier Registration Screen Content (please ensure you mask any confidential information): We have requirement of chang…
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Supplier Self Service Administrator & Supplier Self Service ClerkSummary:Oracle Fusion has 2 oracle seeded roles for supplier portal Supplier Self Service Clerk & Supplier Self Service Administrator. Both of this has same description …
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Are Supplier SOAP Services getting deprecated in future?Summary: Are Supplier create and update SOAP Services getting deprecated in future? Content (please ensure you mask any confidential information): We are planning to use…
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How to restrict the supplier site name length to 15 charactersBefore 24C Oracle used to cut down the supplier site name to 15 characters on its own, now after 24C upgrade this is not done, as the limit has been increased due to whi…
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Not able to access VB Studio in the Dev instancesSummary: Please confirm if Oracle VB Studio used to customize the Next generation Supplier Registration page is available only in the TEST instance? If VB Studio is not …
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Next Generation Supplier Self Service Registration Verification CodeSummary: What is the logic for the Verification Code generation? Can it be made specific to an organisation/client? Content (please ensure you mask any confidential info…
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UI Issues in New External Supplier Registration Redwood UISummary: Content (please ensure you mask any confidential information): Hi, While checking the new external Supplier Registration redwood UI, we have come across few iss…