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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Need help on below case: While registering new supplier using next gen page, when user selects incorrect bank, there is no "Blank" or "Bank Not Listed" option i… -
one-time supplier option in supplier profileSummary one-time supplier option in supplier profileContent Dear Gurus, We are currently in a detailed planning phase for a prospective supplier to implement oracle proc… -
How to make the VB visible under the configuration for Next Gen Supplier registration extensionsSummary: We have enabled the Next Gen supplier Registration in our development instance going to be mandatory in 25A and have to work on the personalization required on …
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Supplier user role during registration as it is greyed out.Summary: I need your help with the supplier portal New Generation (external registration). unable to select the supplier user role during registration as it is greyed ou…
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unable to reject spend authorized supplier requestSummary: On the spend authorized approval flow, assignee is able to perform reject but the reject action is not being performed Content (please ensure you mask any confi…
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How can we extract all Suppliers Registration number?Summary:How can we extract all Suppliers Registration number? Supplier Tax registration is added at Supplier>Address>Click Address name>Transaction Tax>Tax Registration …
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Supplier Remittance Option in Oracle Cloud and EBS R12Hi, There are multiple addresses configured with a single supplier. The client requirement is to define a third-party payment relationship within a single supplier, i.e.…
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Auto Reject for Spend Authorized Internal Supplier Registration Request is not workingDuring 24B, the auto-reject approval rule for spend authorized stopped working. I went in to multiple dev environments and disabled/reenables the approval rules and got …
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How to mass update site assignment using FBDII need to clear "Use withholding Tax and Withholding Tax Group" fields, I already used FBDI and was unable to update, we are on version 24C. The Error: AWT_GROUP_ID or A… -
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Internal Supplier Profile Approvals for Business Classification and Tax RegistrationSummary: I am configuring Internal Profile Supplier Approvals using BPM and want to configure a rule that rejects any updates made on Supplier Profile, Business Classifi…
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how to implement API UCM in Import supplier attachment?Summary: Content (required): how to implement additional logic to check if file is fully uploaded and available for processing after uploading zip file to UCM (import su… -
How to hide the supplier registration URL from the SuppliersSummary: We are in process of implementing the Supplier Self Registration feature offered by Oracle. However we are concerned with the security of the supplier registrat…
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How can we migrate the Next Gen Supplier Reg page customizations in Visual Builder from dev to testThe customizations done for the Next Gen Supplier Registration pages through Visual builder need to be migrated from development instance to test instances. How can we a…
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Sample Oracle BI Reports for Spend Authorization RequestsSummary Dashboard for Spend Authorization RequestsContent This dashboard will allow you to view the following key details: * Number of spend authorization requests by St…
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How to add privilege for newly created page in VBCS to users/ rolesSummary: We have created a new page using VBCS and attached the same to Procurement options as a tile. We need to add this tile to other roles and users as well. How to …
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Old Self service Supplier Registration expiryWhere can I find the deadline to opt-in and transition to the 'Next Generation Supplier Self Service Registration' from the old Supplier Self Service Registration?
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Manage Internal Supplier Profile Change Approvals does not have 2nd stage approvalSummary: Manage Internal Supplier Profile Change Approvals does not have 2nd stage approval ?? Why we do not have 2nd stage approval for profile change of internal suppl…
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is there any standard way on Creation of Employee as SupplierSummary: We are currently working on an integration to import the employee expenses from Concur to Oracle Fusion for expenses reimbursement and in most of the cases the …
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External Supplier Registration is rejected when approver click "Request to Resubmit"Summary External Supplier Registration is rejected when approver click "Request to Resubmit"Content When approver click "Request to resubmit" the external supplier recei…
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Removing a joint owner from the Supplier's bank accountSummary: Content (please ensure you mask any confidential information): We have an issue where for Supplier "U" user has assigned a bank account xxxx2686 with primary ow…
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Which field will be affected after enable to Original Self Registration PageSummary: We want to know whether our customised field will be affected when we convert the SQM module to Redwood. Field we customized 1 Hide Supplier Type field Supplier…
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How to display an instruction text and a hyperlink in user's language in self-service registration?Summary: How to add an instruction text and a hyperlink in the supplier self-service registration page and display them in user’s language using page composer? Content (…
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Need clarification on New Generation Supplier RegistrationSummary: Need clarification on New Generation Supplier Registration Content (please ensure you mask any confidential information): • Is New Generation Supplier Registrat… -
Setup for Next-Generation Self-Service Supplier Registration Pages - RedwoodSummary: Appart from enable the feature and the VB personalizations, is there any otehr required setyp? What happend with the existing setup? Will be affected? Manage Su… -
Need to add a text in all email notifications in all External Supplier Registration RejectionsSummary: Need to add a text in all email notifications sent to supplier in all External Supplier Registration Rejections we want this message to be sent in case of suppl…
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List of Values in Alphabetical OrderSummary: How can one get the List Of Values for Organization Type LOV to be displayed in Alphabetical Order Content (please ensure you mask any confidential information)…
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Customize the External Supplier Registration Approval Notification Email TemplateSummary: I need to Customize the External Supplier Registration Approval Notification Email Template to add additional details. Content (please ensure you mask any confi…
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How to configure not to calculate tax for specified suppliers?Summary: We have established a default tax calculation for foreign suppliers, which is applicable to all. However, for a specific foreign supplier, tax should not be cal…
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How to update suppliers Business Classifications in Fusion Cloud using FBDISummary How to update suppliers Business Classifications in Fusion Cloud using FBDIContent How to update suppliers Business Classifications in Fusion Cloud using FBDI