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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Master Supplier history and versioningSummary: Other than using audit (Manage audit policies), is it possible to have versioning and history management of supplier? Content (please ensure you mask any confid… -
Supplier Self Service Registration, is it possible to customize the message returned?Summary: Within Next Generation Supplier Self-Service Registration, is it possible to customize the message returned in the Success-page where it's confirmed that the re…
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registering suppliers for particular year.Hi, We have a requirement to register supplier for particular years. Eg Suplier ABC 2021 Approved 2022 Not Approved 2023Not Approved 2024 Approved Only during the approv…
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Customization of Supplier Registration Bank Account detailsHi Experts, I have a client request to customize the External Supplier Registration Bank Details page. Could you please confirm if it's possible to limit the Deposit Typ… -
Need to know which privilege is hiding the Taxpayer ID in oracle fusionSummary: Hi Team, We created a Custom role to view Bank details, but it's hiding the Taxpayer ID as well. We need to know which Privilege is hiding Taxpayer ID. Please h… -
Significance of 'Tax Registration Number' and 'Taxpayer id' attributes available on Supplier?Summary: Hello Experts Which among 'Tax Registration Number' and 'Taxpayer id' is applicable for UNITED STATES Business? What the purpose & significance of each of the f… -
Error when making supplier profile changes in supplier portal Oracle FusionI am doing some testing for 24D and when I am attempting to make a Supplier Profile Change as the supplier, I am receiving an error in the BPM Worklist. I am trying to a…
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Internal Supplier Registration - Mandatory BU Field QuestionClient is using internal supplier registration request form, but users are continually forgetting to select the Procurement BU within the form header. Is there a way to …
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24D Supplier Feature- Redwood: Next Generation User Experience for Supplier RegistrationAs per the Oracle Upgrade, 23C Upgrade Supplier Feature - Next Generation User Experience for Supplier Self-Service Registration this will retire in 25A Upgrade. So this…
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Add "Save and Close" Option for Internal Supplier Registration - RedwoodHello Everyone, We have enabled the Next Gen Internal Supplier Registration and performing the testing. Currently, when working on an internal registration and wanting t… -
Navigating to Empty Page After Cancelling "Request New Supplier" in RedwoodHello Everyone, We have enabled the Next Gen Supplier Registration for internal registration through Responsive SSP. I'm encountering an issue with the "Request New Supp…
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What is the BPM task name for "Manage Internal Supplier Profile Change Approvals"?Summary: What is the BPM task name for "Manage Internal Supplier Profile Change Approvals"? Content (please ensure you mask any confidential information): Hi Experts, Wo…
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Trade License Requirement for Dubai RegionSummary Add a mandatory "Trade License" field in Oracle Fusion ERP for projects in the Dubai region, requiring vendors to upload a valid trade license with expiration tr… -
External Supplier Registration - create the extension by VBS for the pageSummary: I need to develop an extension page using VBS for on the the External Supplier Registration portal. Therefore, I would like to inquire whether the Suppliers ' i…
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We want to change the font style in Next Generation supplier registration pagesSummary: We want to change the font style in Next Generation supplier registration pages Content (please ensure you mask any confidential information): Version (include …Meghana Chittabathuni-Oracle 21 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle
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shared service structure, Requisition BU is the only one available in Bill-to BU in Site assignmentWe configured service provider for between 2 BU to produce the following (each BU has its own Ledger) BU01 : Should be solely responsible for the requisition BU02 : Shou…
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Allow international payments checkbox is not appearing while Registering the Supplier.When trying to Register the supplier then Allow international payments checkbox is not appearing. We are adding Bank account that option/checkbox should come for allowin…
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How can i Mass Update the Acknowledgment Day at Supplir SiteSummary: We have the requirement to update the Acknoledgment Day at supplier site (more than 200+ suppliers) apart from FBDI and REST API do we have any possiblity to up… -
When a qualification area is amended how to ensure the qualifications in process are not disturbed.Summary: When a qualification questionnaire/area is being changed, for e,g it could be a change in the question, scoring type (Manual/Automatic), scoring weightage. This…
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Default BU on internal Supplier registration requestSummary: Can we default BU on Supplier Registration request Content (please ensure you mask any confidential information): Version (include the version you are using, if…
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How to show alternative bank name and alternative branch name during supplier registrationWhen register a new supplier , there is no alternative bank name, alternative branch name and swift code shown, is there any way to show these fields?
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Supplier Registration - Field to mark primary bank accountWe need an option on next generation supplier registration bank page for vendors to select primary bank account if they enter multiple bank accounts
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What is the maximum number of supplier sites allowed to be created in a supllierSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Supplier Registration - Add validation to the AttachmentSummary: Can I enforce a rule in Supplier Registration requiring suppliers to upload at least two attachments? I’d like to know if this validation can be implemented by …
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How to default the suggested supplier on process requisition page for Items from PIMHow to default the suggested supplier on process requisition page for Items from PIM (Trading partner relationships) and this Items doesn't have BPA or CPA agreements
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Default area code in Contacts in external supplier registration Next GenIn the Next Gen External Supplier Registration process, the area code is defaulted to US in the contacts field. Can we change this to CA since most of the suppliers will…
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Display First 150 Characters from Supplier Name in a DFF automaticallySummary: We would like to trim the first 150 characters from Supplier name and display it in a DFF at supplier header. The values from this field will be used in a diffe…
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Restrict approvers from making changes to registration but still be able to attach fileSummary: Current anyone with supplier manager or supplier admin role can make update to the registration data on supplier registration request. We need functionality whe…
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Supplier Profile attachments importSummary: Supplier attachments are loaded in fusion. Attachments are visible for each supplier loaded at the profile in backend ( FND_DOCUMENTS_TL). But in frontend, we a…
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How to Prevent Payments for Suppliers with Pending Profile Changes in Oracle CloudSummary: I am looking for guidance on preventing payments to suppliers who have pending changes to their profile in Oracle Cloud, specifically changes to payment methods…