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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Follow up on Request to ResubmitAfter clicking Request to Resubmit on supplier self registration, and supplier doesn’t respond for several weeks, is there a follow up mechanism to reach out to Supplier… -
Duplicate Bank AccountI am trying to set up a supplier ACH bank account. This supplier usually be an employee and her banking information is already set up in the Payroll System for Direct De…
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How to create a supplier from an existing carrier?Summary: If a carrier created in the system becomes a supplier one day, how can we create the supplier easily? So far, we cannot search for a party from the Supplier pag…
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VAT invoice hold when invoice submitted via supplier portalSummary: When supplier submits an invoice via Supplier Portal, this is being placed on tax hold. Invoice tax amount does not fall within range. Invoice tax amount is not…
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How to send business expiring notification to Category Manager?Summary: Hello All Need Help, Business needs a report for Category Managers that helps them identify Vendors with nearly expired Certificates (30 days or less) and Recei…
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Combine Repeated Approval-Supplier Registration - ApprovalSummary: Supplier Registration - Approval Issue of "Combine Repeated Approvals" Content (please ensure you mask any confidential information): For supplier registration …
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How to change default theme colors for Redwood - Supplier RegistrationSummary: How to change default redwood colors - Supplier Registration - Verification Page. Content (please ensure you mask any confidential information): Version (includ…
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Mandatory Redwood features not implemented along with 25ASummary: As per Oracle documentation, certain Redwood features deemed mandatory along with the 25A release cannot be accessed after pods have been upgraded to 25A. Follo…
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Hide Business Classication in External supplier registration pageSummary: Is it possible to to remove Business classification in external supplier registration page? Content (please ensure you mask any confidential information): Versi…
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Approval of supplier change requestHello. In "Configure Supplier Registration and Profile Change Request", I set the "Contacts" column to "Approval Required". But when I added a contact address to the con…
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How to identify paymentPartyId using REST APIsPlease provide sample payload to paymentPartyId
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Create supplier site for 2 business units from one external linkI have 2 BUs and when I register as a supplier i want to have site created for 2 BUs together. Is there a way? -
Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank accountWhen the supplier bank country is Mexico, Oracle only allows an 11-digit bank account number, whereas we need to input a 12-digit bank account number. To work around thi…
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When Supplier site assignment, client BU and company do not matchWhen Supplier site assignment, company and client BU do not match, Can the system provide error prompts？
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We need to the ability to create more than one vendor for one part.Summary: How we need to the ability to create more than one vendor for one part. Ideally, we would like the system allowing up to ~5 suppliers per part, with a supplier …
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Redwood External Supplier RegistrationSummary: Initially, Oracle released the notes stating the Next Generation supplier would be mandatory in 25A release. Classic/Old version would not work anymore n 25A. N…
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Supplier Profile change Approval - Organization details and income tax.Summary: What fields are covered by Organizational details and income tax in term of triggering the change approval? We need to know the list of fields that trigger the …
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Why is Address not required for Create Supplier, but required for External Supplier Registration?Summary: We noticed that even though the Addresses line is marked as Required in 'Configure Supplier Registration and Profile Change Request', the user is able to create… -
Bulk update of supplier bank account currency codeSummary: Is there a workaround or alternative options available for performing a mass update to remove the currency code from the supplier's bank account? Content (pleas…
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I am unable view the Business calcification and Bank accounts sections in VB studio pageIn Next Gen Self-Service Supplier Registration, while i am trying to do customization i am unable view the Business classifications, Bank Accounts and product and Servic…
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Is it possible to add DFF in business classfication page? (redwood)Summary: We want make attahcment mandatory in business classification page and it seems not feasible. So workaround would be add DFF(checkbox-i confirm attachment added)…
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Need some Clarification on mandatory fields coming in Redwood pageSummary: Currently we are implementing redwood Supplier Registration for one of our client. Client raised below points, can you please help us on this. In Redwood Suppli…
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leveraging Supplier Registration Redwood Page FunctionalitySummary: Feasibility on leveraging Supplier Registration Redwood Page Functionality in a standalone VBCS app. Content (please ensure you mask any confidential informatio…
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Privilege required for approving Spend AuthorizationWe have custom roles built and as such, have a custom role for Supplier Manager. We'd like to add the privilege for anyone with our custom Supplier Manager role to appro…
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RSSP SUPPLIER self service registration page, configured country based rules are not workingSummary: RSSP supplier self service registration page, we have configured country based rules to make fields but they are not working as expected Content (please ensure …
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Demote supplier from Spend Authorised to ProspectiveSummary: User would like to demote a supplier from spend authorized to prospective. Is this requirement feasible? Content (please ensure you mask any confidential inform…
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Supplier bank account creation, Need to know how account owner is fetched with the organizationSummary: Customer is trying to add the bank account for the supplier in the supplier site level, After adding the supplier bank account, Supplier is try to add the accou… -
Can we change the "Place Company Name" to change based on the Sections we choose?Hi Everyone, is it possible to display the name of each Section we choose on the Header (Place Company Name)? Example: If we choose Supplier Details the header should be…
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Supplier Registration can upload file PDF, Image, Word document, Excel, text, PowerpointSummary: Supplier Registration can upload file PDF, Image, Word document, Excel, text, Power point Content (please ensure you mask any confidential information): Version…
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Notification Remainder Supplier Registration CompleteSummary: The system should be able to allow to do alert for status new registration, pending approval, requie information, pending for vendor input information, reject a…