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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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roles for supplier portal (redwood)Summary: I need to access the Supplier Portal Redwood version. What user roles do I need? Are there any other settings or privileges that need to be granted to the user … -
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… -
Inventory Item–Destination Not Defaulted to Inventory and Unit Price Not Defaulted at PR LevelSummary: Hello Community, During the implementation of Self-Service Procurement, we encountered the following behavior: For Inventory items, the Destination at the PR (P…
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New Supplier Request from RSSP page - Required FieldSummary: Hi, Is it possible to make this field required on New Supplier Request from RSSP page? I do not see option to edit this page in Oracle Visual Builder. Content (…
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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…
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unable update Negotiation response Using Rest APISummary: unable update Negotiation response Using Rest API Content (please ensure you mask any confidential information): i used this api fscmRestApi/resources/11.13.18.…
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How to change the Contacts prompt to Contacts & Shareholders on Supplier Registration through VBHi, We are using the Next Generation Supplier Registration Redwood UI for external supplier registration. We want to change the prompt of the Contacts section to Contact… -
something went wrong while validating the business object nameSummary: While configuring the business object for agent All relevant roles exists. Content (please ensure you mask any confidential information): This is Object configu… -
How to manage suppliers with the same name?Summary: How to manage suppliers with the same name? Content (required): Supplier name is an important attribute for preventing duplicate suppliers and maintaining data …
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Supplier Deep Link opens a blank pageSummary: The Deep Link of suppliers opens a blank page in the classic UI. The link after right clicking it is as below, but it does not open the suppliers page for us. D…
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Supplier details page not loading when opened from new Redwood Supplier Search PageSummary: Supplier details page not loading when opened from Redwood Supplier Search Page i.e. Suppliers (New) for User having Supplier Manager Role Step1: Click on Suppl…
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Is it configurable to select which supplier name is used for the bank validation process?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Schneider Enterprise Resources Descri… -
Bank Account is not populating in AP Invoice but Supplier is secondary account ownerWe have a business requirement to have the existing bank account shared between Supplier. As per the Supplier knowledge base, we did add the second supplier details as '…
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Full State name appearing in Address search for supplier registrationSummary: hi Gurus, Please refer the below snippet of address entry details during supplier registration , I can see the full state name populated which is causing issue … -
Clarification on Rejected Internal Supplier Registration BehaviorHi, We recently started using the Internal Supplier Registration process for the first time (we usually create suppliers directly) and noticed that once a request is rej…
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Unable to use attrubute5 in the Subject Line in the Profile Changes Approval NotificationSummary: Oracle have provided a field attribute5 which is not bringing any values as it should based on documentation oracle have provided ContentItemId is passed to att…
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Disable bank account from Supplier redwood pageSummary: Hi We want to hide bank account from external supplier registration page. Suggest. Content (please ensure you mask any confidential information): Version (inclu…
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Can a supplier's status be changed from "Spend Authorized" to "Prospective"?Summary:If a supplier is created as “Prospective”, they have to be promoted to “Spend Authorized” in order to create purchasing documents with them or submit payments to… -
How can we add a new category under the attachments section in the Supplier Profile ?Summary: Hi Experts, We have a requirement in Oracle Fusion related to the supplier profile. Under the attachments section , there are a few predefined category options …
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Service Periods started appearing once enabling the DFF on supplier company deatSummary: After I am enabling the DFF segments in Manage Supplier Registration Descriptive Flexfield, the label Service Periods started appearing, which is not at all set…
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Supplier Creation API - Defaulting Site Assignment Inactive DateSummary: We are using the Supplier Creation API to create and update supplier information in Fusion Supplier. When creating a supplier via this method, it is defaulting … -
Supplier Portal MessagingSummary: Can a supplier send messages from the portal which are not part of any negotiation or initiative or contract? Content (please ensure you mask any confidential i…
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Why does the instrument assignment API fail when attempting to assign bank account to a second site?Summary: Hi, I have an integration that's using REST APIs to a create supplier and a bank account, and then assign the bank account to the supplier site using the instru…
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Supplier profile change request Approval notification does not include attachment.Problem Description Is their a way to turn the attachments option on when there are vendor updates please? Description: About the process of internal approvals for chang…
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how to Control the number of sections displayed in the Supplier Registration pagesHello, So, we have 2 Business Units and in the Spend authorized External Supplier Registration page, in the old UI there was only 4 sections available in both BUs, but a…
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Can we segregate the configure Supplier Registration and Profile Change Request based on BU?It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
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what roles are need to see the payment registerSummary: 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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Allow users to view supplier profile PII attributes unmaskedSummary Configure view only supplier profile access to see unmasked PII attributesContent Internal users with Supplier Profile Inquiry Duty have view only access to supp…
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Need to change the field label in Supplier Registration pageSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout in Redwood UI? I don't get a place where I can rename Attach tax, insurance, an…
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How To Make Supplier Bank Account tab mandatorySummary: Hello all, Can we make the bank account subtab in the supplier profile page required? Content (please ensure you mask any confidential information): I want to m…