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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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How to do ADF page personalization on supplier PortalSummary: How to do ADF page personalization on supplier Portal as when the user navigates to this page even after giving the Application admin role the user dont get any… -
Oracle API for Payment Hold Control at Supplier ?Hi, Anyone aware of Oracle API for updating Payment Hold Controls at Supplier Level > Site > Invoicing > Payment Hold Controls ? Thanks
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How to change tool tip message on next generation supplier registration pageSummary: How to change tool tip message on next generation supplier registration page Content (please ensure you mask any confidential information): We need to update to…
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Auto create site and site assignments at the end of supplier registration flowSummary: My question is related to Auto create site and site assignments at the end of supplier registration flow Suppose my supplier has created 2 addresses while doing…
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How to bulk update "Allow offset taxes" option at supplier address levelWe are looking to update "Allow offset taxes" option at supplier address level. There is a "TaxImplWorkbookTemplate" which updates only at Supplier Profile Level. Is the…
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Validation for Taxpayer IDSummary: Validation for Taxpayer ID Content (please ensure you mask any confidential information): We require the Taxpayer ID for external supplier registration (redwood…
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Extending the Next Gen Supplier Registration PortalSummary: Hi We have a customer requirement to add hints to the each input field in next Gen Supplier Registration Portal. Currently I am unable to find any documentation…
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How to add new Prefix type to Supplier ContactsHi Team, We have a requirement to add new Salutation to Supplier Contacts. If anyone come across such requirements please share your inputs. Thanks in advance! BR, Ravi -
Oracle and D&B integration between D&B SubscriptionWe need a integration between Oracle and D&B against D&B subscription. Is there any seeded integration in oracle?
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why cant supplier update /create the site level bank accountsSummary: as a part of supplier profile change request why cant supplier update /create the site level bank accounts Content (please ensure you mask any confidential info…
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How can we make bank details entry as optional in external supplier registration?Providing the Supplier bank account number, routing type and account type details are mandatory in supplier external spend authorization registration process. Is there a…
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Skip Rule for Supplier Registration based on DFFSummary: We have a attribute1 called CR number in the supplier Profile, same attribute1 is available in supplier registration external as well. We have created a auto re…
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Downstream impacts for Supplier Profile Attachment CategoriesSummary: When attaching documents etc. to the supplier profile there are 5 categories to select. What are the downstream impacts of each category? Content (please ensure…
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Notification to vendors to review and update profile at specific intervals.Notification to vendors to review and update profile at specific intervals.
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subsidiaries with duplicate tax id'sSummary: Cloud Fusion does not allow for suppliers to exist with duplicate tax ID's. How best set up subsidiaries as separate suppliers where they are sharing the same t…
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Bulk amend Supplier TypeSummary: I would like to update the Supplier Type field within the Supplier Profile. This is to add a Supplier Type to a blank field and also correct existing fields. Is…
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Supplier registration process notificationCan we have automatic notification when a supplier enters a non-US or US territory address during the supplier registration process
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I can't insert or add receiving information at the supplier site levelHi, I can't insert or add receiving information at the supplier site level. The fields are disabled. How can I enable them? I attached the screen. Thanks .
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Can we add type of file while supplier registrationSummary: I can see currently while onboarding the supplier, in the attachment section we have below types: File Text URL I want to know if we can control this? Can we ad… -
Same Email address Error for Next gen supplier registration processSummary: In our organization, we have supplier Registration team who can also create the Registration request on behalf of suppliers. Now, as we have additional security…
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How to block all supplier from accessing the supplier portal within date rangeSummary: How to block all supplier from accessing the supplier portal within date range and, at the same time just allow specific supplier to access the supplier portal …
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Error while importing supplier addressesLoad Interface File for Import process was successfull. While running 'Import Supplier Address' process, error in report output as follows:- Please advise what rectifica…
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Internal Supplier Profile Change ApprovalsSummary: Is it possible to use both types of approval? Parallel Approval First Responder Wins: For changes related to Suppliers Organization details, send an approval no…
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Looking for API to delete attachment from Supplier ScreenSummary: Looking for REST API to delete W9 attachment from Supplier Screen. Content (please ensure you mask any confidential information): Version (include the version y…
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Is possible through Supplier Portal, mass update POs?Summary: Can suppliers use an excel template, to mass update PO lines, through Supplier Portal? For example, when they needs to update the promise delivery date? Version…
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Can the end user add content to the supplier news somewhere in the UI or it must be in FSM?Summary: Can the end user add content to the supplier news somewhere in the UI or it must be in FSM? Content (please ensure you mask any confidential information): I hav…
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Can't we create multiple supplier site in one go REST APIwe have create one site REST API and as we have four procurement BU's can't we create multiple supplier site in one go
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Can Visual Builder Studio be used to add text to top of Next Generation Supplier Registration pages?Summary: Is it possible, using Visual Builder Studio (VBS), to add explanatory text to the top of the Next Generation Supplier Registration (NGSR) Redwood pages? As show…
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Bank Details Validation RequiredSummary: We want to keep bank name and bank branch as mandatory fields. Our users also want that the bank account field should only accept numerical values. Right now we…
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What Supplier record descriptive flexfields are available to configure?Summary: Best resource / document that shows all the available descriptive flexfields that can be configured in the Supplier record. Content (please ensure you mask any …