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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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RSSP Redwood- Supplier Registration Page making Contact associated to Address checkbox mandatorySummary: Is it possible to make the "Which contacts associated to this address" checkbox mandatory on the Addresses section of the Supplier Registration page in Cannot s… -
Supplier portal registration link issueSummary: Hi, We have received complaints from a supplier that refreshing the new supplier registration link results in the following error. Initially, it redirects corre…
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RSSP Redwood- Supplier Registration Page making Contact associated to Address checkbox mandatorySummary: Is it possible to make the "Which contacts associated to this address" checkbox mandatory on the Addresses section of the Supplier Registration page in Redwood …
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Can't Change Postal Code on Redwood External Supplier Registration without Deleting Default FieldsSummary: The Postal Code cannot be changed without deleting the Address entry if a postal code correction is needed on the Redwood external supplier registration Address…
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What is navigation of Supplier Portal(Redwood Page)?Hello Team, What is navigation of Supplier Portal(Redwood Page), couldn't find page. Please find screenshot below:- Expected:- Thanks, Nitin Gangwar
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SaaS Query _ ProcurementIn Oracle SaaS whenever role is deleted from a user account (purpose is to remove the role from User), it gets deleted from backend table as well without any trace. Now …
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Unable to see routing number in classic UISummary: Hi Team, Users entering Routing Number in External supplier registration tab. But that routing number unable to see in the classic Ui page. Any idea on this? Th…
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Report to show pending suppler approvalsSummary: Content (please ensure you mask any confidential information): Hi Community , do we have any report to see supplier profile change requests like whom approval i…
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New Gen Supplier registration process is mandatory for Internal supplier registrationSummary: Aspart of 25A Release, Is New Gen Supplier registration process is mandatory for Internal supplier registration please confirm? Content (please ensure you mask …
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Unable to change TaxPayer ID Name in RedwoodSummary: Our requirement is that change the Taxpayer ID name as "Trade License Number" on Supplier External registration redwood page but it is not allowing the same. We…
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We are able to restore old Supplier Registration UI in 25ASummary: We are able to restore old Supplier Registration UI in 25A. We plan to move to new Redwood UI for 25A and I understand the old UI will be retired at that point …
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Adding a New Tab in Supplier Registration Redwood UISummary: Adding a new tab on the Supplier Registration Redwood UI page. The reference image, labeled "Classic UI", illustrates the tab that should be added. Steps to Nav…
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How to get supplier questionnaire questions with their respective answers on backend for report.Hi team, I tried making a supplier questionnaire report with the following tables :- POQ_QUESTIONS_B, POQ_QUALIFICATIONS, POQ_QUAL_RESPONSES, POQ_ALL_RESP_REPOS_VALUES_V…
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in-app notification not appear for usersSummary: Dears, Our client cant find in-app notification , its always shows empty. They need to go inside the BPM to see the notification. Content (please ensure you mas…
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How to create a supplier for an existing customer party from Saas application? *NO FBDI*Summary: We need to create a supplier for an existing customer using the same Registry ID (party number). We understand there is a solution to achieve the same thing usi…
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Query to retrieve all the payment methods associated with the suppliersSummary: I need to retrieve a complete list of existing payment methods associated specifically with suppliers from an Oracle Fusion table. This list will be used as LOV…
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Can we trigger email from supplier registration process after approved to internal requesterSummary: Requirement is to trigger email based on DFF value in external redwood supplier registration page after supplier approved to onboard Content (please ensure you …
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Populate supplier header DFF based on based on Site Procurement BUSummary: We have a requirement where we want to populate certain Values ('R', 'H' , 'C') in a Supplier header level DFF based on the Site Procurement BU. please find bel…
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I am looking for any standard oracle rest api which can be used to cancel supplier negotiation.I am looking for any standard oracle rest api which can be used to cancel supplier negotiation. -
Is it possible to default a supplier business classification during supplier register?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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values are missing in lookup 'JEES_EURO_COUNTRY_CODES'.Summary: We are using lookup 'JEES_EURO_COUNTRY_CODES' in a query to fetch country name from country code. But this lookup does not have values for Country_Code = 'NZ' i…
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REST API for getting CLIENT BU and BILL TO BU list of values in supplier Site assignmentI need an oracle fusion REST API for getting CLIENT BU and BILL TO BU list of values in supplier Site assignment. Also is there different API for retrieving CLIENT BU an…
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How to create a Partner from Existing Supplier?Summary: Is there a way to add Party Usage of Partner to the Suppliers in Fusion via FBDI /Webservices/SOAP The Customer is already using Suppliers in Oracle Fusion. Req…
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Can we default payment method to wire when the country is US for a supplier?Summary: Hi Team, Can we default payment method to wire when the country is US for a supplier? Appreciate your response Thanks Content (please ensure you mask any confid…
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Bank Account Number is getting mandate when Country is USSummary: Manage Suppliers: Payments Bank Accounts If I Select United Kingdom , Account Number is Not Mandate If I select United States, Account Number and Routing Number…
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How to segregate supplier profile change requests according to rules defined?Summary: We have 2 rules to approve Supplier profile change requests. One for contacts request and a approver 1 should approve these requests. For Address requests , App…
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Redwood Supplier Registration remove Products and Services Search BarSummary: We want to use VBS to hide the Seach Bar for Products and Services, as it is not functioning properly and may cause doubts/confusion during registration. We do …
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Hide item categories linked to products and services from the user raising a Purchase RequisitionHi, We have a requirement that the item categories linked to products and services should only be visible to suppliers and not to the requestor creating the requisition.… -
Can DFFs be added as search parameters while doing Supplier Search?We have defined some DFFs at supplier level. We want to use them as search parameters while querying for Supplier(s) in 'Manage Suppliers' screen. How can we utilize DFF…
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Movement request uploading FBDISummary: I would like to inquire if there is a standard spreadsheet or FBDI file available for uploading Movement Requests. This is in response to a client's requirement…