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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Supplier Business classification notificationWe are Validating Supplier Classification in Lower instances where Emails are disabled, Business would like to see the notifications to supplier how they look like, can … -
How to prevent local authentication of non supplier accounts within Supplier Portal?I’m looking for guidance on how to better secure supplier access to the Oracle Fusion Supplier Portal. Current Situation: There are two methods for supplier login: Creat…
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Can we add condition to add minimum 3 supplier contact on the external supplier registration page.Summary: can we add condition to add minimum 3 supplier contact on the external supplier registration page instead of one contact, so that supplier will not able to subm…
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Supplier can submit profilechange request within Supplier Portal without completing mandatory infoSummary:A supplier can submit a profile change request within the Supplier Portal without completing the Address and Bank Details sections. They should not be able to su…
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Visual Builder Studio Application HostingHi Community! Hope this message finds you well. I have the requirement to create an application from scratch with Visual Builder Studio, but I´ve noticed that hosting is… -
Fusion value to BIP ReportSummary: Hi We have added Highlighted Hyperlink using page composer to Call BIP Report. We are able to call BIP report but need few points in it. Need To pass Request fr…
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Is there a way to stop suppliers from being able to see agreements via the supplier portal?Is there a way to stop suppliers from being able to see agreements via the supplier portal? We use agreements as internal documents and they are not communicated out to …
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Not able to View Suppliers from a custom job role in RedwoodSummary: We have configured a custom Supplier MDM Analyst role and after enabling the redwood functionality for suppliers we are not able to View Suppliers anymore. Can …
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Can we add Hyperlink on Supplier portalSummary: Need to add Hyperlink on Supplier Portal Content (please ensure you mask any confidential information): Hi, We are planning to use OTM module for some specific …
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Can we send a mail to buyer after supplier creates a ASN from supplier portal?Summary: Hi Team, We have supplier portal. Supplier creating ASN from portal and that ASN is getting as FYI notification to buyer in application. But is there any way to…
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Supplier portal is having different tabs in oracle fusionSummary: Hi Team, We have created a user account for supplier and added supplier clerk role Apart from supplier portal we are able to see supply chain planning, product …
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How can "Review Consumption Advices" be removed from Supplier AR roleSummary: Question on Supplier Portal role, which is a copy of "Supplier Accounts Receivable Specialist". Client would like for suppliers to NOT see "Review Consumption A…
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Need to add button in fusion pageSummary: Hi I want to add custom Button in the manage supplier Page (this is just example) and then on button click need to call integration . Content (please ensure you…
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How to limit input to 15 characters in Supplier Address Name on Visual Builder pageSummary: Could anyone please advise how to restrict the input to a maximum of 15 characters in the Supplier Address Name field on a Visual Builder page in Oracle Fusion,…
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How to configure supplier portal URL for external suppliersSummary: We wanted to know How to configure supplier portal URL for external suppliers so that suppliers login as generic users to that portal. Content (please ensure yo…
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global descriptive flexfield in accounts payableSummary: We are not able to find Global attributes fields / table columns under Manage Payables Descriptive Flexfield task. Please let us know how we can enable the same…
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Full Supplier's Bank account numberHi, We have a requirement to map Suppliers Bank account details and as part of it need to extract and map the Supplier's full bank account number. But, we are getting on…
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Unable to Make IBAN Field Mandatory Based on Country or Foreign Payment FlagProblem Summary: Client requires the IBAN field to be made mandatory on the Supplier Site Assignment > Payments tab, based on specific conditions. Attempts to achieve th…
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DFF format issue in Supplier registration pageSummary: Hi We have DFF name Service request number. We are getting value in format #,##0.00 but we dont want decimal value. Content (please ensure you mask any confiden…
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How to update supplier bank account details in bulk oracle fusionHi, We need to update supplier bank account details by enabling the "Allow International Payments" flag for multiple suppliers. Can this activity be performed in bulk us… -
Supplier profile change request automatically canceled after all approver approvesHi, We are facing an issue when updating the IBAN number for a supplier's bank account at the supplier site level. After the change request is approved, we receive a not…
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Approval routing for bank account changes excl new bank account creations or assignment end datesSummary: We have Procurement BU level bank account change approval setup, and it is first responder wins. The client want a specific separate approval rule when a user u…
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Supplier Address import FBDI process fails when using city name as primary nameSupplier Addresses FBDI Import is failing when using city name as alternate name, the same alternate name we were able to see when we are creating via frontend. eg: for …
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Need to call VBCS form from Supplier registration Edit PageSummary: Once Supplier Registration request submitted, It comes to Approver queue for approval. We need to add one hyperlink in this page and need to call VBCS form. I h…
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SP-how to disable a required PO Receipt DFF from "Create ASN" Page?Summary: We created 2 required PO Receipt DFF's, but when supplier portal user tried to create an ASN those appear on the screen. Those should be populated only on the P…
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Not able to edit supplierSummary: HI I am not able to edit supplier. It seems due to Roles issue. Can anyone help me for enabling edit supplier feature? Content (please ensure you mask any confi…
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Track email notification sent to supplier contactHi All, When a supplier contact is created, we also set them up with a user account, granting them access to the supplier portal. Oracle then sends an email to the user …
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Supplier Registration: Does VBCS allow for a Submit button to be available throughout pages?Summary: The user only sees the Submit button when they reach the last page Products and Services. Does VBCS allow for a developer to make the Submit button visible all …
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Is there capability in VBCS to add the Global Header onto the Supplier Registration page?Summary: Other than closing the page at the end of Registration and going to the original page, the user cannot go back to the Home on the Internal Supplier Registration…
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I cannot hide Add and Edit buttons at supplier site using SandboxSummary: Hi Team, I cannot hide Add and Edit buttons at supplier site using Sandbox page composer/Application composer/Structure tools, when I locate Add button properti…