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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Edit Supplier Profile Change Request for a supplierSummary: How do we Edit a supplier profile change request submitted by a supplier. We have supplier which shows up as pending profile change but we only have Cancel /Vie… -
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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Security Console - How to identify who made change to an user_categorySummary: Into Security Console, I inquired one specific "user category" and I found a parameter setup differently as I did. Is it possible to know who did the last chang…
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supplier registration page - can a button be changed?Hi Experts, We have a requirement to add a validation on Supplier registration page , From Save button can we call External REST API? Can we modify below highlighted but…
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Supplier Profile Attachments Listing ReportSummary Custom BIP Report displaying supplier profile attachments for recently created suppliersContent This BIP report will show supplier profile attachments added to t…
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SCM: Linking of existing bank account to supplier should be auto approvedSummary: If we try to link existing bank account to supplier site, it results in supplier profile change request getting created and approval triggers. We need that in a…
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How to stop customer address being copied over to supplier address levelSummary: We have intercompany suppliers loaded in our system and found that there are addresses automatically created in system with purpose as bill to without anyone ma…
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Setting up of Supplier bank account as primary for a particular Site is not routing for approvalSummary: Trying to set a the bank account on a Supplier site as Primary. Edited the Supplier details, set the bank account as primary > Save and Close > Submit. Change i…
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How can I enable alternate bank account on redwood supplier registration?Summary: I am not able to see the field Alternate Bank Account on the next generation supplier registration page on Bank section. How can I enable it? Content (please en… -
Bulk creation of records in the Supplier Transaction Tax sections.Content (required): Is it possible to upload records through FBDI in the Transaction Tax section at the supplier and address profile level? Path in profile: Find Supplie… -
What are the steps to enable next generation self-service supplier registration?Summary: I have checked the opt-in features and enabled Next Generation User Experience for Supplier Self-Service Registration & Extending Next Generation Supplier Self-…
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Create Supplier REST API Specify Creation SourceSummary: We have two distinct interfaces to Create Supplier records both utilise the same Create Supplier REST API we would like to stamp the suppliers who get created w…
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supplier site nameHello, I would like to clarify the supplier site names is case-sensitive or not in EBS Cloud? e.g. 2 Supplier sites "HONG KONG" and "Hong Kong" can be setup in 1 supplie…
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Duplicate Supplier Tax registration number (Tax group)Summary: We have a country specific requirement (UAE). A group of companies owned by a holding company, can share the same tax number - permitted by the government. In F…
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Prospective supplier registrationHow do we remove an old, failed registration record from being detected by a second attempt to registering?
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Tax Registration number is not there in Supplier Site level - Business justification pleaseSummary: Hi There We like to understand why the Tax Registration number is not there in Supplier Site level, please help providing the business justification as why Orac…
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24C Search Suppliers with a New User ExperienceSummary: I have followed the steps as mentioned in the Oracle document but i am unable to see 'supplier(new)' page in the system. Can anyone share the readiness training… -
Additional Validations for Company Name in Redwood Supplier Self Registration PageWe have a requirement to enable additional validations while entering Company Name during external supplier registration process. We want to enabled these validations in… -
Do we have audit table which stores the history data of the supplier attachements.Summary:Requesting to get Audit Table for Attachments for Suppliers if any Content (please ensure you mask any confidential information):We are Trying to find the table …
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Bank Account, Tax Registration Details and Bank Account Inactive Date to be mandatorySummary: Hi Everyone, We are trying to make few fields mandatory in the Oracle Fusion: 1. Bank Account to be mandatory at the time of Supplier Registration. 2. Tax Regis…
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New Extern Supp. Reg. Redwood UI doesn't show LOV if more than 10 options in Supplier QuestionsHi All, Referring to below post: The supplier questions automaticallly display LOV if options for question type 'Multiple Choice' are more than 10. We noticed that in th…
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Supplier Audit Table Details in Fusion Application.Summary Supplier Audit Table Details in Fusion Application.Content Hi Please share the supplier audit table details in Fusion Application. a) Profile details such as sup…
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How to roll back committed code in VB studioHello all, We are making some changes in Oracle provided Supplier register extension. During this changes we have committed our code in git. Please help me to understand…
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How to setup internal FYI notification once supplier has been approved?Summary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI… -
Manage Suppliers moving to Redwood?Hi all. In this document Under "Supplier Management" it says "Redwood: Manage Suppliers" for 24C. Does this mean that the Manage Suppliers page is moving to Redwood? It …
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Supplier Attachments migrationSummary: Supplier Attachments migration from Legacy system to Fusion Content (please ensure you mask any confidential information): Implementation required to migrate su…
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How to import latest version of next gen registration page once customizations are publishedHi Experts, After publishing the customizations done for Next Gen Supplier registration through visual builder how can we get the latest version of the Next Gen Registra…
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Withdraw automatically the registration of suppliers as long as they don't respond within # of daysWithdraw automatically the registration of suppliers as long as they don't respond within 5 working days after asking for resubmission providing specific details
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Pop up message on Supplier Site PageHi, Our business wants us to show a message on the supplier site page that the supplier has the federal reportable flag selected at the supplier master level so make sur… -
Is it possible to set up a default payment method on the supplier site other than "check"? How?If system cannot fetch the payment method from the supplier or from payment method defaulting rules, it defaults 'Check'. To default payment method based on primary flag…