To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Display First 150 Characters from Supplier Name in a DFF automaticallySummary: We would like to trim the first 150 characters from Supplier name and display it in a DFF at supplier header. The values from this field will be used in a diffe… -
Restrict approvers from making changes to registration but still be able to attach fileSummary: Current anyone with supplier manager or supplier admin role can make update to the registration data on supplier registration request. We need functionality whe…
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Supplier Profile attachments importSummary: Supplier attachments are loaded in fusion. Attachments are visible for each supplier loaded at the profile in backend ( FND_DOCUMENTS_TL). But in frontend, we a…
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How to Prevent Payments for Suppliers with Pending Profile Changes in Oracle CloudSummary: I am looking for guidance on preventing payments to suppliers who have pending changes to their profile in Oracle Cloud, specifically changes to payment methods…
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Self-service Registration and Attachments - AntivirusSummary: We are currently implementing Supplier Self Registration Module, which will give access to the supplier to attach files. Therefore we will like to understand wh…
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Inconsistent User Experience with New Supplier Search in 24CHello Everyone, We have successfully enabled the Sear Suppliers with a new User Experience introduced in 24C. While we can view the new search page, setup the search cri… -
Reporting duplicate supplier bank accountsSummary: We need to identify the suppliers that happen to have the same bank branch and bank account numbers. I plan to build a data model and a BI report to list the su… -
How to change the Voting Regime in Manage Internal Supplier Profile Change Approvals.I'm currently working on a workflow fix in our DEV1 environment and I need help changing the Voting Regime from Consensus to First Responder Wins in the Manage Internal …
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I not able to pull up External Supplier Registrations on Manage Supplier Registration RequestsHello I am unable to pull up recently submitted External Supplier Registrations on Manage Supplier Registration Requests screen - I have confirmed I have data access to …
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Allow Use of Same VAT/Tax Registration Number for Multiple SuppliersThe system currently prevents the registration of multiple suppliers sharing the same VAT/Tax Registration Number by throwing a duplication error. However, the business … -
Display Supplier Status as Prospective or Spend Auth on Supplier Portal page.Hi Team, can we mention Supplier Status either as prospective or Spend Auth on Supplier Portal page via Sandbox or anyother way to let the supplier know his correct asso… -
Will role with the privilege "Maintain Supplier Bank Account Attachment" impact self service licenseSummary: I want to add a role with the privilege "Maintain Supplier Bank Account Attachment" to a user currently with Oracle Fusion Procurement for self service license.…
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Make bank account details optional or mandatory based on supplier typeHi, The business users have the following requirement to cater to a highly business specific scenario, to make the bank account details of the external supplier registra…
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Restrict supplier certifying agency based on supplier countryWe have a scenario with our client as follows: During the supplier registration, the supplier selects his operating country (say X), based on this, a specific certifying…
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How to perform a branching in Supplier Portal at the qualification areaSummary: Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- How to perf…
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unable to add company logo on supplier registration page through VB StudioOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi I am unabl…
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Redwood External supplier registration page customization using visual builderSummary: Redwood External supplier registration page customization using visual builder Content (please ensure you mask any confidential information): Business Requireme…
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How can I validate new supplier bank details against existing supplier in Oracle FusionHi Team, When registering a new supplier, Client would like the system to validate their bank details to ensure they do not match the bank details of any existing suppli…
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Issue with Country Selection in Next Generation Supplier RegistrationHi Team, We are working on the Next Generation Supplier Registration. During our testing, the business identified an issue related to country selection. Scenario: The us…
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How to differentiate direct and in direct suppliers ?Summary: Like user who handling in direct supplier should not view or edit direct supplier, vice versa. Content (please ensure you mask any confidential information): Ve… -
Setup SSO for i-Supplier portal on Oracle fusionSummary: How to setup sso for isupplier portal in oracle fusion? Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Equivalent reports in fusion for the following EBS reportsSummary: Hi All, Could you please help to find the equivalent reports in fusion for the following EBS reports. 1.All Inventory Value Report 2.Material Account Distributi…
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Can we restrict Supplier access by Business UnitSummary: We have Multiple BU's and buyers are assigned by BU. We want the buyers to view only the Suppliers whose Sites are enabled to the Business Unit. Currently we ca…
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How to resolve a duplicate address on supplier?After uploading the supplier and customer to the system on the supplier page we find both the supplier and customer addresses. How can we prevent the customer address fr…
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SQM Question Response- need to add LoVSummary: Content (please ensure you mask any confidential information): An SQM question, supposed to capture a currency code from the Supplier during the Supplier Regist…
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We just need a small text at the below red highlighted area before the IBAN field.Summary: We just need a small text at the below red highlighted area before the IBAN field.
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Redwood UI for supplier registrationSummary: Hi All, Could you please let me know when the redwood UI for supplier registration(internal, external) will be made mandatory? Thanks Sai Content (please ensure…
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"Request Subsequent Participant to take Action" in Approval -request more informationSummary: Content (please ensure you mask any confidential information): Supplier Registration Approval -Request More information: Once user clicks on Request More Inform…
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Next Generation self-service Supplier Registration Bank Account Note to Approver Field missingSummary: Next Generation self-service Supplier Registration Bank Account Note to Approver Field missing Content (please ensure you mask any confidential information): Ve…
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procurement - Supplier searchSummary: Hi, We are having an issue with the supplier search under manage Suppliers tab. If the user search using keyword they see different result and if they search us…