To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
-
Issue with Country Selection in Next Generation Supplier RegistrationHi Team, We are working on the Next Generation Supplier Registration. During our testing, the business identified an issue related to country selection. Scenario: The us… -
How to differentiate direct and in direct suppliers ?Summary: Like user who handling in direct supplier should not view or edit direct supplier, vice versa. Content (please ensure you mask any confidential information): Ve… -
Setup SSO for i-Supplier portal on Oracle fusionSummary: How to setup sso for isupplier portal in oracle fusion? Content (please ensure you mask any confidential information): Version (include the version you are usin…
-
Equivalent reports in fusion for the following EBS reportsSummary: Hi All, Could you please help to find the equivalent reports in fusion for the following EBS reports. 1.All Inventory Value Report 2.Material Account Distributi…
-
Can we restrict Supplier access by Business UnitSummary: We have Multiple BU's and buyers are assigned by BU. We want the buyers to view only the Suppliers whose Sites are enabled to the Business Unit. Currently we ca…
-
How to resolve a duplicate address on supplier?After uploading the supplier and customer to the system on the supplier page we find both the supplier and customer addresses. How can we prevent the customer address fr…
-
SQM Question Response- need to add LoVSummary: Content (please ensure you mask any confidential information): An SQM question, supposed to capture a currency code from the Supplier during the Supplier Regist…
-
We just need a small text at the below red highlighted area before the IBAN field.Summary: We just need a small text at the below red highlighted area before the IBAN field.
-
Redwood UI for supplier registrationSummary: Hi All, Could you please let me know when the redwood UI for supplier registration(internal, external) will be made mandatory? Thanks Sai Content (please ensure…
-
"Request Subsequent Participant to take Action" in Approval -request more informationSummary: Content (please ensure you mask any confidential information): Supplier Registration Approval -Request More information: Once user clicks on Request More Inform…
-
Next Generation self-service Supplier Registration Bank Account Note to Approver Field missingSummary: Next Generation self-service Supplier Registration Bank Account Note to Approver Field missing Content (please ensure you mask any confidential information): Ve…
-
procurement - Supplier searchSummary: Hi, We are having an issue with the supplier search under manage Suppliers tab. If the user search using keyword they see different result and if they search us…
-
Not able to delete Business Classifications in Supplier PortalSummary: Suppliers are not able to request a change to delete a Business Classification in Supplier Portal. Suppliers are only able to specify an Inactive date for a Bus…
-
Not able to enter a CH IBAN Number for a Bank based out of UKSummary: We have scenario of supplier bank account based out of United Kingdom however IBAN provided by is CHXXXXXXXXXXXXXXXXXXX Though it seems to be Switzerland based,…
-
Steps change tool tip message on next generation supplier registration pageSummary: How to change tool tip message on next generation supplier registration pageI am looking forward to re-name the field in supplier registration page and attachme…
-
Customize Access Code Email "External Supplier Registration Requester Verification Report"Summary: I am customizing the mentioned report which triggers during Supplier Registration to get the Access code Email For Customization, i am following the below steps…
-
Supplier Contacts are redirected to a different page instead of Supplier PortalSummary: Supplier Contacts are not able to access Supplier Portal since they are being redirected to a different company page. Content (please ensure you mask any confid…
-
Supplier users should edit and resubmit invoice from the Supplier Portal.Summary: AP User should send back the Invoice to supplier for correction before validating or submit. Supplier users should edit and resubmit invoice from the Supplier P…
-
How to mark a Supplier as DebarredHow to mark Suppliers as Debarred in Fusion Supplier Management? The need being, a Supplier could be registered and conducting business with the Customer - but for some …
-
Is Oracle uses the same legitimate ISO based country list for the Supplier Country in Supplier ModelSummary: Is Oracle uses the same legitimate ISO based country list of Country names in Supplier Country Field LOV Values in Supplier Model. Content (please ensure you ma…
-
How to position text boxes on Redwood VBS pagesSummary: I'm trying to add some text to the address creation page, but I can't find the right place for it. I need to add it as shown in the image below: In redwood I ca…
-
Need REST API to mass update supplier profile (supplier level) DFFsSummary: We've enabled additional DFF's at supplier level (supplier profile) to support the capturing of additional references to support the changes implemented as part…
-
Unable to edit a component in sandboxSummary: Hi Team, We are trying to edit a component in supplier page using sandbox. But edit component is greyed out. We are using custom Application consultant role. Do…
-
Bank Attachment category lookup nameSummary: looking for Bank Attachment category lookup name Content (please ensure you mask any confidential information): Hi Experts, we have a requirement for a client t… -
How can we unmask supplier tax ID on the internal supplier profile changes approval notificationSummary: We are planning to enable approvals for Organiztion and Tax ID changes on the supplier profile. Currently system is masking tax IDs, how can we unmask tax ID in…
-
How to enable Bank Account Information DFFs in Redwood (Register Supplier)Summary: I need to enable the Create Bank Account DFFs on the Register Supplier page, but I only have the Company, Contacts and Addresses Regions in the Business Rules (…
-
Configure DFF to Use the Next Generation User Experience for Supplier redwood pageSummary: How to enable the DFF to use the next-generation user experience for Supplier self-service registration Content (please ensure you mask any confidential informa…
-
Overlapping text on Next gen supplier registration pageWould it be possible to center the text in the box shown? The current layout, with the text overlapping the graphics, might make it challenging for some to read, especia…
-
How to create Workflow for change/update Bank Accounts at level Supplier SiteHi, My client has a requeriment. He needs create a Worklow approval for any change/update in Bank Accounts at level Supplier Site. More specific in three fields: Account…
-
Notification Option for Vendors After Registration SubmissionIs there a way to send a notification to vendors after they submit their registration request? It would be helpful if this notification included their registration reque…