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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Is there a Record limit for Supplier Type List of Values 250 value limit?Summary: Is there a Record limit for Supplier Type List of Values only 250 visible from UI Content (please ensure you mask any confidential information): There are more … -
product & category lowest level category - how to make it mandatory during supplier registrationWhile internal supplier registration we want internal user to select the lowest level of product and services category as currently user can select any level of browsing…
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How to notice when Supplier registration URL Encryption has been tamperedSummary: On the documentation for this feature we found that when a prospective supplier saves the registration for later completion, the application sends an email to t…
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How to view complete supplier's bank account number instead of only the last 4 digit ?Summary: How to view complete supplier's bank account number instead of only the last 4 digit ? Current functionality can view only last 4 digit, required to view all th…
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Global Attributes in Supplier FBDII am using the "SupplierImportTemplate.xlsm" to import new supplier into system and curious to know what is a "Global Attribute" and how is it different from "Attribute1…
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supplier definition level the combination of site name + procurement BU is uniqueWe need investigate please if at supplier definition level the combination of site name + procurement BU is unique which I believe is true. Meaning that if for a supplie…
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Enabling DFF on Supplier Internal and External Registration pageSummary Enabling DFF on Supplier Internal and External Registration pageContent Good Day Experts, I am trying to enable the DFF on the Supplier Registration page using t…
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Prevent Suppliers from Registering as a Duplicate from Company Details pageSummary: Hi All We are trying to Enable validation Message when Supplier is start registering using Next Generation Supplier Self-Service Registration, We Enabled the pr…
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Unable to find the supplier Phone, Fax and email address field in RSSPSummary: Currently while creating Non Catalog Self service requisition, requestor can see the Phone , Fax and Email address field and validate the entered information be…
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Password Policy related QueriesHi team, My customer wants to know while setting Password Policy for the fusion system does it cater to the below ones: check if the application could monitor and enforc…
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supplier registrationSummary: Is there any way to for supplier/person to register themselves other than regular link. We have a requirement for few suppliers who do not want to go through re… -
Remove default participant "FUSION_APPS_PRC_SOA_APPID" from Request for more informationSummary: The partcipant/User "FUSION_APPS_PRC_SOA_APPID" is getting defaulted when approver clicks on Request for information during external supplier registration appro…
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No notification received for supplier change request when multiple users are editing simultaneouslyWhen multiple users make changes on the same supplier at the same time, the approver did not receive the notification/email to take action to review, approve/reject on t…
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We need to make the system ask us for a receipt in Oc's servicesWe are about to implement Supplier Portal but we have an issue. We noticed that when a PO is for services (non-inventory) and is created, the supplier in the portal can …
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In NGSR, can a style or format be applied to Supplier Questions so they wrap/respond to screen size?Summary: In Next Generation Supplier Registration (NGSR), Supplier Questions do not word-wrap or respond to changes in screen size. As shown below, this is especially no…
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The system does not display Suppliers with an inactive date more than 3 years from sysdate.We have suppliers A, B, and C with future inactive dates of 5, 7, and 10 years, respectively. When I search the supplier screen for suppliers with an inactive date more …
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How to default or restrict Business Relationship to Prospective when creating a supplierMy client requires internal decentralized creation of suppliers including Site details with approval by Head Office. Register Supplier does not provide access to the Sup…
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How to customize "Supplier Type" field in "Request New Supplier" to default valueSummary: We have a requirement to customize the Request New Supplier page in Self Service Procurement. The Supplier type field should be read only and it should default …
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How to restrict an OTBI analysis by data access added to a user?Summary: There is a an analysis created which has supplier information based on Business units. A user with access to only one business unit is able to see suppliers fro…
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How to restrict the Business Relationship field only to prospective on supplier registration pageSummary: Restrict the Business Relationship field only to Prospective. Currently the Business relationship field is showing the Prospective and Spend Authorized list of …
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Received notification Transferred: Supplier Registration Request more than 50 supplierSummary: Why did suddenly receive an approval notification Transferred: Supplier Registration Request more than 50+ supplier? Content (please ensure you mask any confide…
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Default value in Supplier formSummary Default supplier type and tax organization in register supplier formContent Hi All, I wanted to default a specific value in the Register supplier form for Suppli…
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Can we provide "Reassign" option to specific users in BPM workflow taskSummary: 1.We have a requirement where we need to restrict the "Reassign" option to specific users in BPM workflow task. Please let us know how this can be achieved. We …
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Hiding "D-U-N-S Number" on Nextgen Supplier self registrationSummary: Hiding "D-U-N-S Number" on Nextgen Supplier self registration in redwood pages Content (please ensure you mask any confidential information): Version (include t…
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Unable to see the bank details in supplier portal while creating InvoiceI have checked all the set up but the bank information is not populating in create invoice UI. Document is attached for your reference.
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Understanding and Configuring the New Supplier NotificationSummary What is the new supplier notification and how to configure it?Content New Supplier Notification is an email only notification that the application sends to suppl…
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ESS Job to delete Not Submitted SupplierSummary: Is there any process to delete 'Not Submitted' suppliers in bulk? There is an option to delete it manually one by one in the application though. Content (please…
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spend authorized supplier approvalsSummary: 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 can skip entire questionnaire section when filling supplier self service registration formSummary: When a prospective supplier registers through the external prospective supplier registration link, the entire supplier registration questionnaire can be skipped…
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Tax identification change to an existing supplierSummary: What guidance is there on how to best handle a supplier who is changing their TAX ID midway through the year but their legal name is remaining the same? How wou…