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
-
Next Generation Supplier Registration (NGSR) - How to use Design/Live/Preview in VBSSummary: I am attempting to make an Extension for the NGSR pages. However, I cannot figure out how to get the pages to load in the VBS Editor in the Design or Live modes… -
Unable to update the label hint for attachment field on New gen supplier registration through VBSRequirement is to update the label hint for attachment field on Company details field for New gen supplier Registration but unable to enter any value under new Business … -
How can we display the DFF whole question for the new Redwood External Supplier Registration?Before the screen can display the whole question: But in the New Redwood page, it does not display the whole question.
-
can we restrict the supplier user account creation during supplier registration in Classic UISummary: can we restrict the supplier user account creation during supplier registration in oracle fusion Content (please ensure you mask any confidential information): …
-
Data flow from Customer Data Management to ERP in Oracle FusionSummary: Hi Team, Customers and Suppliers are getting created in Customer Data Management (CDH) screen or UI in Oracle. Now, when the Customer/Suppliers are created here…
-
User account FUSION_APPS_PRC_SOA_APPID is creating users and we need to stop itThere are multiple user accounts being created by the system account FUSION_APPS_PRC_SOA_APPID These users are being created with USER_TYPE as SUPPLIER_USER This user ty…
-
Purge Supplier Tax registration & Party Tax Profile Control interface dataSummary: I am not able to find any purge program from scheduled Process to purge Supplier Tax registration & Tax Profile Control interface data. ZX_REGISTRATIONS_STG ZX_…
-
Timeline updating Register Supplier Page in Visual BuilderSummary: In Visual Builder "Register Supplier" page, only "Company Details", "Contacts" and "Address" are customizable in Business Rules. Is there any timeline to update…
-
Getting Error while clicking on Supplier Portal acknowledgment infoletSummary: hi Gurus, I am getting error the below error while clicking on the infolet. Any idea what the issue could be. I was able to acknowledge from manage orders scree… -
Is it possible to configure auto approvals for site level DFF changes?Summary: We need to configure the auto approvals for supplier site DFF changes and remaining fields changes need to routed for approvals. Content (please ensure you mask…Kishore Kumar Reddy Bhushanam 1 view 1 comment 0 points Most recent by Kishore Kumar Reddy Bhushanam
-
Removing all attachments from Supplier Master Data on Test instance while or after P2T clone RefreshSummary: Removing all attachments from Supplier Master Data on Test instance while or after P2T clone Refresh Content (please ensure you mask any confidential informatio…
-
Implication if we mark address field as non mandatory?Navigation: Procurement >> Supplier >> Edit Address. We would like to mark suburb fields as non mandatory. We do not understand why oracle has marked suburb field as man…
-
How to map multiple supplier products and services to single procurement categorySummary: We have a requirement where we need to map multiple supplier Products and Services to the same item category (Purchasing category). Content (please ensure you m…
-
Non-mandate Supplier bank accountSummary: We have currently made Supplier Bank Account mandatory for Spend Authorized suppliers. Is there a way we can Non-Mandate Bank Accounts at the time of Internal r…
-
How to enable description for attachment in Next Gen Supplier Reg?Summary: In the old supplier registration, when supplier attach a file in the Company Detail page, they can also input a short description about what the attachment is. …
-
Audit report- User field changeSummary: The "User" field in the Audit reports initially displayed the of the person who made the change. Now it only displays Person number. We did not make a change th…
-
I have a requirement to store a credit card number(not token) on a supplier employee record.I have a requirement to store a credit card number(not token) on a supplier employee record. We have 2 options identified: 1 store at supplier header in a DFF and mainta…
-
How to Get SupplierId in Oracle Procurement OTBI ReportHow to Get SupplierId in Oracle Procurement OTBI Report
-
Is it possible to edit the text above the Attachments in next-gen supplier registration?Summary: I would like to edit the text "Attach tax, insurance, and other relevant documents", so that it would state exactly what documents we want the suppliers to atta… -
How to bulk update email_address at supplier address level for the existing suppliersSummary: Hi Team, Please help if there is any process by which we can bulk update email on existing supplier. Attached is the screenshot of where I want to update. Conte…
-
Setup different rounding rule for requisition and purchase order amount per supplier siteSummary: Our client wants to round up requisition and purchase order amount when they buy it from Supplier Site1, and round down when Supplier Site2. Is it possible to s…
-
Autocreate site assignment for specific business unitsSummary: We would like to limit autocreation of site assignment for specific BUs. Is this possible? In the setup task Configure Supplier Registration and Profile Change … -
visual builder access for page customizationSummary: I am not able to access visual builder studio . Please guide me on the steps. I want this for redwood page customization Content (please ensure you mask any con…
-
Next Gen Supplier Registration Derive Bank account from IBANSummary: For external supplier registration flow, Currently, system is not deriving the bank account number when informing the IBAN for European accounts. Note: It is de…
-
We want to by default the value for What's this address used for?Summary: We want to pre-select the checkbox for the "What's this address used for?" field IN "ADDRESS" tab by default on the external supplier registration page in the R…
-
VB Changes on instance refreshHello, We are working on making oracle VB changes for supplier registration page that is required for 25 A changes and currently I am doing the development work in exur-…
-
how to default the constant Deliver to Location in POSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Tracking the activity of the External Supplier registration linkIn Oracle Cloud Procurement under section 'Configure Procurement Business Function' there is an external URL for supplier registration ('Spend Authorized Supplier Regist…
-
Not able to see Supplier Registration Details in Manage Supplier Registration RequestsSummary: Hello I am unable to pull up recently submitted External Supplier Registrations on Manage Supplier Registration Requests screen. Assigned Business Units and cre…
-
Supplier Site - New field in Freight AreaSummary: Hi, Do you know if it's possible to add new fields in the Freight Area? Looks like Flexfield do not support this area. Content (please ensure you mask any confi…