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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Approval required for contact section attributesSummary: Hi Team, Under Procurement > Suppliers > Manage Suppliers, user trying amend Contact details and click Submit. But configuration level, we are not able to set t… -
Supplier External Registration PageSupplier External Registration Pages We see that Supplier External Registration Pages has provision to Add multiple contacts , Multiple Address , Multiple Business class…
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Is there a limitation in setting up the supplier contact's username under user account setup?Summary: We are experiencing an issue with a specific supplier who does not receive notifications through the notification bell, although the notifications appear in the…
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What are the setups required for viewing Supplier statement of account in supplier portalSummary: Suppliers want to view supplier statement of account in supplier portal, what are the setups required for this Content (please ensure you mask any confidential …
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Supplier portal personalizationSummary: What is the best / recommended way to do personalization in supplier portal screens . For example we want to do a personalization in supplier portal's invoice c…
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Accepted Special Character on Supplier AddressSummary: Are there special characters accepted in the address column of Supplier Address Import Template? Content (please ensure you mask any confidential information): … -
Supplier Bank Verification at the time of Supplier Registration ProcessSummary: The client's requirement is that during the initial process of supplier registration, bank details submitted by supplier has to be verified by a penny drop syst…
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How to override "From" email address for Supplier Portal external User (New User Created event)Summary: We are in the process of enabling Supplier Portal. We have enabled notifications for supplier user via Security Console > Notifications and created a new user c…
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Restrict Purchase order visibility on supplier portalSummary: Hi All, We have a requirement where we want a particular type of PO (based on document style) to not be visible on the supplier portal. Is there any setup to de…
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Customize the External Supplier Registration Approval Notification Email TemplateSummary: I need to Customize the External Supplier Registration Approval Notification Email Template to add additional details. Content (please ensure you mask any confi…
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Promoting Supplier from prospective to Spend Authorized is not reflecting immediatelyWhen we are Promoting the supplier from Prospective to spend authorized status is not reflecting immediately . Is there any process or job that need to be run immediate …
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Customize the External Supplier Registration Approval Notification Email TemplateSummary: We are facing challenge in finding the report which will hold the details of information which will be sent to the approver for approve the notification. We hav…
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Enable DFF based search in 'Manage Supplier Page'Summary: We wanted to enable a DFF at Supplier header and we wanted to have the DFF as search criteria in 'Manage Supplier Page' Content (please ensure you mask any conf… -
Hide a bank from supplier portal/registration pages.We would like to know how to hide a bank from the bank list when the supplier is creating or changing the bank, as shown in the attached screenshot. The purpose of this …
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We have created a custom role for Supplier Portal facing issue with few TAB grade out .Summary: We have made a custom role for Supplier Portal with the following privileges , Please find the attached excels sheet While doing the supplier profile change man…
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Reactivate Suppliers in MassHello, Is there a way to reactivate supplier and supplier sites on a mass scale/bulk entry? I'm aware that there are workarounds such as the Import Supplier via FBDI tem…
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Supplier Portal Panel properties gear not enabledPlease advice , How to enable Supplier Portal Panel properties gear. ( Acknowledge Scheduleds in Spreadsheet ) anel properties
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query to get program name and program code in supplier channel managementIn Procurement, we have supplier channel management. Under this, we have manage supplier programs,. I need few details like program code, program name etc from this scre…
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How to not require Workflow when an Attachment is made to the Supplier ProfileSummary: We are looking for a way to exclude workflow from building when an attachment in made to the Supplier Profile. In the "Configure Supplier Registration and Profi…
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Masked supplier bank accounts in Internal Supplier Profile Change NotificationsSummary: We have switched on bank account masking as we are running Expenses. However this means that bank accounts are masked everywhere, so when a supplier bank accoun…
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Query Supplier Site Payment TermsSummary: Content (please ensure you mask any confidential information): Does anyone know what the SQL query is to pull the payment terms associated at the supplier site …
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Can supplier view its open balance through Supplier PortalSummary: Is there any way that a supplier can view its aging/open balance/statement of account through supplier portal or in any other way? Content (please ensure you ma…
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Need Supplier Type Field to be Read Only On Next Gen Supplier Redwood UI pageNeed Supplier Type Field to be Read Only On Next Gen Supplier Redwood UI page with prepopulated with a constant value ='Supplier' When the supplier registers and enters …
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Unable To Hide add another address in Next Gen Sup Registration PagesPlease advise - Unable To Hide add another address in Next Gen Sup Registration Pages
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how to add multiple attachment from vbcs custom page to saas using REST API?We can able to add one attachment from vbcs custom page to saas using REST API. We want to add mutiple attachment at same time.
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How to customize supplier welcome mail template?Summary: We'd like to customize the supplier email notification layout. For example, once the supplier user completes the registration flow from external. A welcome lett…
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Which field will be affected after enable to Original Self Registration PageSummary: We want to know whether our customised field will be affected when we convert the SQM module to Redwood. Field we customized 1 Hide Supplier Type field Supplier…
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Removing of Order Life Cycle Display for Supplier PortalFor the Supplier Portal, we need to remove the display of the Order Life Cycle under the Manage Order section. However, we haven’t been able to find any privileges that …
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how can we customize the field size and message in next gen supplier self service registration pageSummary: Hi Experts, In Next Gen Supplier External Registration page, how can we make changes to field size and the message displaying for the field in company details p…
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Supplier name created in Japanese Pack was not converting to EnglishOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): GP Strategies Description (Required):…