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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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How to Restrict downloading URL Attachments by other Supplier in Fusion OracleSummary: My scenario is PO Lines are attached with documents for Supplier, using supplier portal login users are able to view/download other(supplier) attachments. This … -
Not able to get AR Customer contact information in case of multiple sitesSummary: I am trying to fetch AR Customer contact information which is displayed on Oracle Fusion screen. In case of multiple sites with each site having it's each conta…
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Next Generation Supplier Registration Additional/Intructions TextSummary: Is it possible to add text, instruction text on company details , Address page during registration using Redwood pages? We have additional text on Address and o…
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Regarding Supplier site view only access and write accessSummary: Hi, for example user should view only supplier site for specific business unit . Write access for specific business unit . How this can be achieved . Content (p…
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START_DATE_ACTIVE is getting updated when using FBDI to Inactive Supplier (Import Supplier)Summary: We are using both Web Services and FBDI to create and deactivate suppliers in the ERP system. However, when using FBDI, the START_DATE_ACTIVE field is automatic…
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Is there an option to customize search criteria while selecting bank branch at supplier site?Summary: Is there an option to customize search criteria so that while selecting bank branch at supplier site so that swift code could also be visible? This is to ensure…
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Supplier Approval for Site Assignment, GST and PAN RegistrationSummary: Dear Team, Currently, supplier approval workflow is only triggered for changes in Supplier Profile, Address, Site and Bank Account page. As per our auditor the …
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How to Remove Whitespace using page composerSummary: Currently our suppliers us isupplier portal to send ASN (Advance Shipment Notic) informatoin, Since entering the Shipment number is a free text box input field …
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Is it possible to create a Supplier Type Security ContextIs it possible to create a Supplier Type Security Context so that certain Supplier Admins only have access to one type of Supplier? -
Supplier bank country field in OTBI reportSummary: Supplier bank country field not found in "Supplier-Supplier Real Time" OTBI Subject area Content (please ensure you mask any confidential information): Version …
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How to personalize Hold Reason on Supplier screen from Text box to list of values in Oracle Fusion?Tried to personalize Hold Reason in Purchasing Tab on Supplier Site from Text box to list of values but cant do it through Sandbox. Is there any way we can do it in Fusi…
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Making Supplier name caps on next generation Supplier registration pageSummary: Our Client has requirement to make supplier name entered in caps. Supplier might not enter them in caps but after supplier enters supplier name , this should ge…
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How to change label in redwood external Supplier Registration ScreenSummary: How to change label in redwood external Supplier Registration Screen Content (please ensure you mask any confidential information): We have requirement of chang…
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Supplier Self Service Administrator & Supplier Self Service ClerkSummary:Oracle Fusion has 2 oracle seeded roles for supplier portal Supplier Self Service Clerk & Supplier Self Service Administrator. Both of this has same description …
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Are Supplier SOAP Services getting deprecated in future?Summary: Are Supplier create and update SOAP Services getting deprecated in future? Content (please ensure you mask any confidential information): We are planning to use…
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How to restrict the supplier site name length to 15 charactersBefore 24C Oracle used to cut down the supplier site name to 15 characters on its own, now after 24C upgrade this is not done, as the limit has been increased due to whi…
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Not able to access VB Studio in the Dev instancesSummary: Please confirm if Oracle VB Studio used to customize the Next generation Supplier Registration page is available only in the TEST instance? If VB Studio is not …
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Next Generation Supplier Self Service Registration Verification CodeSummary: What is the logic for the Verification Code generation? Can it be made specific to an organisation/client? Content (please ensure you mask any confidential info…
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UI Issues in New External Supplier Registration Redwood UISummary: Content (please ensure you mask any confidential information): Hi, While checking the new external Supplier Registration redwood UI, we have come across few iss…
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25A Supplier Registration Managing What Fields Are MandatorySummary: The Out-of-Box Supplier Registration does not fit many of our requirements. Several fields are mandatory, but need not be, or vice versa. What is the best way t…
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25A Supplier Registration Can I show Procurement Category Description along with Category NameSummary: In preparation for the 25A changes to Supplier Registration, we are customizing the pages to fit our needs. One thing we would like to do is to customize how Su…
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When a supplier is merged, can transactions show how much was spent by old supplier vs the New?Summary: We are currently testing out the supplier merging functionality. What we noticed is, when these POs are changed to the new supplier - no where on the PO does it… -
Usage of Customer Number in Supplier SiteHi Experts, Would like to reach out to you regarding the usage of Customer Number in Supplier Site. Please refer to the screenshot that we have all the supplier created …
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Restricting Invoice Visibility in Supplier Portal for Pre-Onboarding InvoicesSummary: Currently, suppliers onboarded through the Oracle Fusion Supplier Portal can view all invoices, including those created before their onboarding. This unrestrict…
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NEXT GENERATION SUPPLIER SELF-SERVICE REGISTRATIONSummary: 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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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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in VBCS under Fragments code is disabled, is it possible to enable??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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How to show the "Supplier Tier" in supplier details (pop-up window)?Is it possible to link DFF from supplier profile (image below) into supplier details pop - up within the below pages? 1. Process Requisition 2. Manage Order 3. Manage Ag…
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How to Set a Default Address Name on the Next Generation External Supplier Registration FormWe have implemented the next generation supplier registration, but Page Composer cannot be used directly on this form. Furthermore, the 23C Redwood upgrade does not prov…
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Is there a way to process non-PO invoices without enabling Procurement Function at BU?Summary: There is a requirement that: We have a BU in which there will be no Procurement function require. But the non-PO Invoices and Intercompany invoices need to be p…