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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Issue with Supplier Registration Attachments VisibilityHi, I am experiencing an issue where, when a supplier adds attachments during the registration process, I can see them in the Manage Supplier Registration Requests task.… -
Configurations Visual builder can't reach this pageSummary: I'm trying to migrate the personalization of changing the Company logo on External supplier registration login page from DEV to TEST environment. But getting th…
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Email Bounce back Notification if the supplier is inactiveSummary: Hi Team, We have business requirement that, If a supplier contact is inactive, any emails sent to that supplier contact should bounce back to admin mail. I kind… -
Is that doable to change label in supplier registration Next generation?In supplier registration page, I have tried to change label for D-U-N-S Number field to be CR Number by using Visual builder studio but i haven't found any attribute to …
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Pay Site and Purchasing site conditions for internal supplier profile change workflow auto rejectingSummary: We'd appreciate any suggestions to resolve this issue: The attribute for purchasing site seems to be ignored when added as a condition for the BPM task Internal… -
Need to disable the prospective supplier linkHi, We need to disable the prospective supplier link in Oracle Fusion. We set it up so that if a prospective supplier registers, their registration is automatically reje… -
supplier registration - Unable to send notifications to group mail ID for supplier workflowsHi Team, I would like to notify the supplier registration details to the group mail ID as a FYI. We have option for approval group and username and role specific and not…
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Redwood Prospective Supplier Registration not sending FYI: Supplier Contact User Account created emaSummary: Redwood Prospective Supplier Registration not sending FYI: Supplier Contact User Account created email Content (please ensure you mask any confidential informat…
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What are the mandatory fields that needs to be filled while creating a supllier in CFIN?Like to know the mandatory info required to create a supplier. -
Why doesn't my workspace creation have the option for base oracle cloud applicationSummary: On step 12 of the DOC Setting up Project and workspace in VB it shows screen shot where you select the base oracle cloud application, and you are to select Regi…
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How do i enable ‘Next Generation User Experience for Supplier Self Service Registration’ featureSummary: How do i enable ‘Next Generation User Experience for Supplier Self Service Registration’ feature Content (please ensure you mask any confidential information): …
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Error while trying to load supplier assignmentHi Team, I am trying to create and update supplier site assignment through FBDI, but getting error as "You must provide a combination of values that represents a valid o…
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DFF Values LOV not populating the values in Next Gen supplier RegistrationSummary: We have a DFF enabled on External Supplier Registration page and a Table type Value set is assigned to the DFF which is a LOV Type. The LOV is populating values…
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Supplier Job Role - Supplier Customer Service RepresentativeWe have assigned a Supplier job role 'Supplier Customer Service Representative' to a Supplier Contact and the Supplier Contact person would like to only work upon the Ma…
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Internal Supplier Profile Change to identify the approval rules by requester's job name?Summary: Internal Supplier Profile Change to identify the approval rules by requester's job name? Content (please ensure you mask any confidential information): Hi Exper…
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How to mass update Tax on supplier setupSummary: There are 2000 suppliers for which incorrect tax code has been updated in supplier setup. Is there a way in Fusion to do a bulk update so that we can assign the…
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Redwood effect in Supplier Registration and Supplier PortalWhat major effects do we have on the redwood? Like if all suppliers will lose access?
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the New Supplier PortalSummary: Can I add hyperlinks to the developed reports to the new Supplier Portal implemented in 25A? Content (please ensure you mask any confidential information): I un…
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How to enable additional attributes while creating the product in iSupplier portalWe are exploring the functionality to allow Suppliers to register their product through iSupplier portal. However, create Product page shows only basic attributes. We ha…
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Next Generation User Experience for Supplier Self-Service RegistrationHi All, Need your help in below case - While registering the supplier using next gen page when selected incorrected bank there is no “Blank” or “Bank not listed” option …
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create new supplier payment methodWould you please let me know how to create a new payment method so that I can choose from the list of payment methods when edit the profile of a supplier? Thanks a lot!
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How do I setup a prospective supplier in Oracle? I do not want the questionnaire to be sent.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 Supplier Registration Bank account fields reorderSummary: Is it possible to flip the bank field and branch number field when France is the selected country Content (please ensure you mask any confidential information):…
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Is it possible to make Note To Approver field mandatory while registering new supplier?Hi Team, We are working on the VB Studio where in we wanted to make the Note to approver filed mandatory on the supplier registration page. We are following below docume…
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Duplicate Supplier Bank AccountSummary: Does Oracle fusion allows creating duplicate supplier bank account record. Is there any setting to turn on/off this functionality. Please help to provide any su…
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Tax Classification not defaulting from Supplier to Purchase OrderSummary: We created a supplier where a default value of Tax Organization is defaulted. We are expecting that when we create a Purchase Order from the said supplier, the … -
Language filed unavailable in Address at Supplier RegistrationSummary: When Registering a Supplier Language filed is not visible under Address section. Where as it is available once the supplier is registered and available in the c…
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supplier profile change approvals for payment termsSummary: Customer Requirement to configure separate approval rules for supplier profile change when payment terms get change. In the current configuration if we are upda…
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Is subscription required for smart data service for supplier addressSummary: 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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Supplier account balance confirmationHi Team, We need to confirm open balances with suppliers per specific date. Is there any standard report available that shows all outstanding/unpaid invoices per supplie…