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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Can we make the pop up window fields mandatory in Spplier Portal?Summary: Client ask is to make some fields mandatory in the Supplier portal while Supplier Registeration such as Bank Account, Currency etc.. but all these fields are in… -
Unable to delete draft supplier registrations using REST APISummary: Unable to delete draft supplier registrations using REST API Content (please ensure you mask any confidential information): We have a requirement to delete exte…
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Payment method missing at supplier sitesSummary: Hi @Community, we uploaded Suppliers through FBDI, we have 4 payment methods ACH, Wire, CHECK and Clearing, we observed that for most of the suppliers Clearing …
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Accepted Special Character on Supplier AddressSummary: Are there special characters accepted in the address column of Supplier Address Import Template? Content (please ensure you mask any confidential information): … -
What's the difference between these 2 supplier profile change settings?Summary: I know there are 2 settings which controls supplier profile change. The first one is task- Configure Supplier Registration and Profile Change Request. I can dec…
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Is there a seeded report to list out the Supplier Tax Registrations and related attributesSummary: Need a report to extract Supplier Tax registration details in Oracle Fusion. Version (include the version you are using, if applicable): 24C -
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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how to import supplier site that have import 2 communication methods?I have supplier sites that have 2 communication methods - fax and emails. It's important to keep both communication methods. When updating a supplier site manually, we c…
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Supplier portal dashboard restrictionSummary: Hi Team, We have developed a custom Dashboard for the supplier portal which includes the report of PO and Invoices. However, we want to restrict the data in the…
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supplier profile changes approvalSummary: We have a requirement where if there is any changes in the profile of supplier ( supplier portal initiated) it should follow a Approval Group X ( parallel appro…
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How to notify supplier without supplier portal access for initiative (SQM)Summary: We want to send the notification to supplier to respond or just get notified that the initiative is created. How we can achieve this. Thanks Content (please ens…
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Chatbot feature in Supplier PortalSummary: Hi, Do we have chatbot feature available in supplier portal? Business is looking for a case to help suppliers about process knowledge with the help of chatbot a… -
Can we use EDQ to manually create a supplier from an existing customer party?Summary: If a customer has a TaxPayerId, we cannot then manually create a supplier party with the same TaxPayerId. We know we can use the Supplier Import to create a sup…
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How to send Supplier Contact User Account Request Failed notification to a selected userSummary: Supplier Contact User Account Request Failed notification is currently being received by multiple users. It appears system is sending this notification to all u…
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Potential issues with Redwood suppliers page that are currently supported in Supplier?Summary: We are not aware of any issues with Redwood suppliers page that are currently supported in Supplier UI. Kindly let us know potential issues that are not support…
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Create a custom role to Restrict Supplier User Access to a particular Business UnitSummary: Create a custom role to Restrict Supplier User Access to a particular Business Unit Content (required): We are trying to create a custom role to restrict Suppli… -
Extend next generation external supplier registration pageSummary: Extend next generation external supplier registration page Content (please ensure you mask any confidential information): Hi Experts, I have below requirements …
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Is External Supplier Registration Personalization will be Visible to Supplier Profile Level?Summary: Is additional field name in external supplier registration will be visible to supplier profile level? Content (please ensure you mask any confidential informati… -
unable to edit supplier site, role and privileges already givenSummary: 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 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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Improve Approval Rules for Internal Changes on Supplier Bank Accounts 20A not workingSummary I configure Improve Approval Rules for Internal Changes on Supplier Bank Accounts but it is not working.Content I configure Improve Approval Rules for Internal C… -
I have added a filed and button. Is this possible to call API and set values in the fields.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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NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION Page - Roles for suppliersSummary: Are you able to configure what roles a potential supplier can select in the supplier registration process? The roles are on the Contacts tab. Rice does not use … -
Personalization on the supplier registration pageWe have a requirement to personalize certain fields on the new supplier registration page i.e to make certain fields mandatory and to insert few instructions within the …
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Access to supplier portal when a parent supplier is created for a existing parent supplier.Summary: We have a requirement where we create a parent supplier(Assume ABC) for a existing parent supplier(Assume XYZ). XYZ has created a user portal with an email id x…
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What are the tables used at the time of supplier registration in Oracle FusionSummary: 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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Unable to add same bank account for multiple suppliersSummary: We have a requirement to add same bank account for multiple suppliers but we are unable to do so. We were suggested to make use of bank account owners functiona…
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Cannot create bank account for a supplier site using APISummary: We are trying to create Bank accounts for supplier site using API, but we are getting this error in the interface. Any hint to resolve this will be appreciated.…
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Can we enable audit of Supplier Party Name change?Summary: We want to track Supplier name changes, Since supplier name is Party Name from HZ_parties. Can we enable Audit for that table? If so can some one help guide whi…
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Best practices for Supplier name and TAX ID changeSummary: How to extract history of the Supplier transactions once we update name and tax id. We have a situation where we need to update name and tax id. But we still wa…