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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Create Invoice page in Supplier Portal shows non-received POs alsoSummary: Create Invoice page in Supplier Portal shows non-received POs also for Invoice Match Option = Receipt. Content (please ensure you mask any confidential informat… -
Supplier merge parent and child relationshipSummary: We are planning to use Supplier merge but we still want supplier to have access to old Supplier profile. One of the note mentioned that we can use supplier pare…
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CE_USE_EXISTING_BANK_BRANCH and Bank LOV on Supplier external registration (Redwood)I have a question regarding the CE_USE_EXISTING_BANK_BRANCH profile option as detailed in the Oracle documentation. As per the notes, this option is applicable for both …
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Can a suppliers update their site details in the portal and request to be assigned to a different BUSummary: Hi Team, We have a requirement within the supplier portal where a supplier needs to update site details. Currently, suppliers are registered as spend-authorized…
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How to add supplier contact to supplier addressHi Team, We want to start sending PO PDFs to suppliers, however the contacts do not appear on Non Catalog Request section in dropdown. For that we need to assign every c…
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Supplier Registration extension company details page layoutHi Experts, I have below requirements from client to make some customizations on the external supplier registration pages. Could you please let me know if these are poss…
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Add Instruction text on bottom of page - External Registration Bank PageWe are implemting redwood feature/next gen for external supplier registration and have requirement to add instruction text on top & bottom of Bank page. I am successfull…
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Derive Tax Registration Country from Taxpayer CountryIn the external/internal supplier registration approval rules we can use the variable Income Tax >Taxpayer Country But in the Spend authorization approval rules we only …
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Ability to store the IP address at external supplier registration processAt supplier external registration process, the supplier is asked for his approval to handle his personal data, in order for this approval to be valid, we need the follow…Santiago Sánchez R.-Oracle 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle
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Cannot inactivate a supplier site via Oracle template batch uploadSummary: Our Supplier Management team is attempting to inactivate supplier sites using the FBDI batch upload. Other data can be updated, but the inactive date which is s… -
Customizations in next generation supplier registrationSummary: How to do the following customizations in next generation supplier registration: 1-Change the text color 2-Add company logo 3-Change the background 4-Change the…
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How to import latest version of next gen registration page once customizations are publishedHi Experts, After publishing the customizations done for Next Gen Supplier registration through visual builder how can we get the latest version of the Next Gen Registra…
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Sync ESG Data from EcoVadis to Suppliers in Oracle Procurement CloudNow available is the Oracle Integration Cloud recipe to synchronize environment, social and government (ESG) data from EcoVadis to suppliers in Oracle Procurement Cloud.…
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Why did the supplier site b2b connection page change?Summary: Attempting to add a punchout site to b2b messaging. However, it has changed the layout of the page recently. When did this happen? Was this a CWB? Was this apar…
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How do we find all the error messages for Next Gen Supplier Registration(Redwood)Summary: How do we find where to update all the error messages for the Next Gen Supplier Registration (Redwood). There is a thread on this but it did not answer all the …
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Redwood: Next Generation User Experience for Supplier Registration - Internal Supplier RegistrationHi everyone, I've been exploring the 24D updates for the supplier model and am particularly interested in the Redwood: Next Generation User Experience for Supplier Regis… -
Privilege to View Supplier Address or Site Payment AttributesSummary: We created a customized supplier view only role (privileges assigned to this role are attached to this note). We can, however, not view the Payment Attributes, …
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Renaming Address Purposes Checkbox in Next Gen Supplier Self-Service RegistrationHello Everyone, I've been following the training documents and understand that one of the key features is the ability to default and rename fields. I've seen references …
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How to roll back committed code in VB studioHello all, We are making some changes in Oracle provided Supplier register extension. During this changes we have committed our code in git. Please help me to understand…
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SuppliersSummary: We are trying to avoid duplicates. If all can enter a new supplier, before making the supplier permanent, can it be routed to an approver? Content (please ensur…
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Tax Registration number is not there in Supplier Site level - Business justification pleaseSummary: Hi There We like to understand why the Tax Registration number is not there in Supplier Site level, please help providing the business justification as why Orac…
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Read Only DFF are not showing any Data in Next Gen Supplier Self-Service registration.Summary: Read only Text DFF are not showing any data in external supplier registration through Redwood UI. Below is instruction DFF having Default value. the default tex…
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How to delete supplier thorugh rest api or is there any way to do it?Summary:How to delete supplier thorugh rest api or is there any way to do it?
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Withdraw automatically the registration of suppliers as long as they don't respond within # of daysWithdraw automatically the registration of suppliers as long as they don't respond within 5 working days after asking for resubmission providing specific details
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Not able to see payment tab in profile and site section in supplier.what is the reason?Summary:Not able to see payment tab in profile and site section in supplier.what is the reason? Content (please ensure you mask any confidential information): Version (i…
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How can my end user launch/initiate/send the Supplier Self-Service Registration link to the supplierSummary: Looking at the new Redwood Supplier Self-Service Registration and the latest customer cloud connect recording, it's not clear to me how an end user can launch/i… -
Next Generation Supplier Registration VBCS Conditionally required DFFSummary: We have a DFF segments defined for Bank account. Based on the bank/branch chosen by user, we make the DFF segments mandatory, so it is conditionally required ba…
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Payment method missing at supplier sitesSummary: Hi @Community, we uploaded Suppliers through FBDI, we have 4 payment methods ACH, Wire, CHECK and Clearing, we observed that for most of the suppliers Clearing …
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Pop up message on Supplier Site PageHi, Our business wants us to show a message on the supplier site page that the supplier has the federal reportable flag selected at the supplier master level so make sur… -
What is the best approach for capturing SIRET and SIREN numbers for Suppliers in France ?Summary: This question was asked previously on another post but the answer was never posted: Content (please ensure you mask any confidential information): For suppliers…