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
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24D Supplier Feature- Redwood: Next Generation User Experience for Supplier RegistrationAs per the Oracle Upgrade, 23C Upgrade Supplier Feature - Next Generation User Experience for Supplier Self-Service Registration this will retire in 25A Upgrade. So this… -
Add "Save and Close" Option for Internal Supplier Registration - RedwoodHello Everyone, We have enabled the Next Gen Internal Supplier Registration and performing the testing. Currently, when working on an internal registration and wanting t… -
What is the BPM task name for "Manage Internal Supplier Profile Change Approvals"?Summary: What is the BPM task name for "Manage Internal Supplier Profile Change Approvals"? Content (please ensure you mask any confidential information): Hi Experts, Wo…
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Trade License Requirement for Dubai RegionSummary Add a mandatory "Trade License" field in Oracle Fusion ERP for projects in the Dubai region, requiring vendors to upload a valid trade license with expiration tr… -
External Supplier Registration - create the extension by VBS for the pageSummary: I need to develop an extension page using VBS for on the the External Supplier Registration portal. Therefore, I would like to inquire whether the Suppliers ' i…
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We want to change the font style in Next Generation supplier registration pagesSummary: We want to change the font style in Next Generation supplier registration pages Content (please ensure you mask any confidential information): Version (include …Meghana Chittabathuni-Oracle 21 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle
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shared service structure, Requisition BU is the only one available in Bill-to BU in Site assignmentWe configured service provider for between 2 BU to produce the following (each BU has its own Ledger) BU01 : Should be solely responsible for the requisition BU02 : Shou…
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Allow international payments checkbox is not appearing while Registering the Supplier.When trying to Register the supplier then Allow international payments checkbox is not appearing. We are adding Bank account that option/checkbox should come for allowin…
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How can i Mass Update the Acknowledgment Day at Supplir SiteSummary: We have the requirement to update the Acknoledgment Day at supplier site (more than 200+ suppliers) apart from FBDI and REST API do we have any possiblity to up… -
When a qualification area is amended how to ensure the qualifications in process are not disturbed.Summary: When a qualification questionnaire/area is being changed, for e,g it could be a change in the question, scoring type (Manual/Automatic), scoring weightage. This…
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Default BU on internal Supplier registration requestSummary: Can we default BU on Supplier Registration request Content (please ensure you mask any confidential information): Version (include the version you are using, if…
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How to show alternative bank name and alternative branch name during supplier registrationWhen register a new supplier , there is no alternative bank name, alternative branch name and swift code shown, is there any way to show these fields?
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Supplier Registration - Field to mark primary bank accountWe need an option on next generation supplier registration bank page for vendors to select primary bank account if they enter multiple bank accounts
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What is the maximum number of supplier sites allowed to be created in a supllierSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Supplier Registration - Add validation to the AttachmentSummary: Can I enforce a rule in Supplier Registration requiring suppliers to upload at least two attachments? I’d like to know if this validation can be implemented by …
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Default area code in Contacts in external supplier registration Next GenIn the Next Gen External Supplier Registration process, the area code is defaulted to US in the contacts field. Can we change this to CA since most of the suppliers will…
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Display First 150 Characters from Supplier Name in a DFF automaticallySummary: We would like to trim the first 150 characters from Supplier name and display it in a DFF at supplier header. The values from this field will be used in a diffe…
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Restrict approvers from making changes to registration but still be able to attach fileSummary: Current anyone with supplier manager or supplier admin role can make update to the registration data on supplier registration request. We need functionality whe…
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Supplier Profile attachments importSummary: Supplier attachments are loaded in fusion. Attachments are visible for each supplier loaded at the profile in backend ( FND_DOCUMENTS_TL). But in frontend, we a…
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Self-service Registration and Attachments - AntivirusSummary: We are currently implementing Supplier Self Registration Module, which will give access to the supplier to attach files. Therefore we will like to understand wh…
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Inconsistent User Experience with New Supplier Search in 24CHello Everyone, We have successfully enabled the Sear Suppliers with a new User Experience introduced in 24C. While we can view the new search page, setup the search cri…
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Reporting duplicate supplier bank accountsSummary: We need to identify the suppliers that happen to have the same bank branch and bank account numbers. I plan to build a data model and a BI report to list the su… -
How to change the Voting Regime in Manage Internal Supplier Profile Change Approvals.I'm currently working on a workflow fix in our DEV1 environment and I need help changing the Voting Regime from Consensus to First Responder Wins in the Manage Internal …
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I not able to pull up External Supplier Registrations on Manage Supplier Registration RequestsHello I am unable to pull up recently submitted External Supplier Registrations on Manage Supplier Registration Requests screen - I have confirmed I have data access to …
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Display Supplier Status as Prospective or Spend Auth on Supplier Portal page.Hi Team, can we mention Supplier Status either as prospective or Spend Auth on Supplier Portal page via Sandbox or anyother way to let the supplier know his correct asso… -
Will role with the privilege "Maintain Supplier Bank Account Attachment" impact self service licenseSummary: I want to add a role with the privilege "Maintain Supplier Bank Account Attachment" to a user currently with Oracle Fusion Procurement for self service license.…
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Make bank account details optional or mandatory based on supplier typeHi, The business users have the following requirement to cater to a highly business specific scenario, to make the bank account details of the external supplier registra…
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Restrict supplier certifying agency based on supplier countryWe have a scenario with our client as follows: During the supplier registration, the supplier selects his operating country (say X), based on this, a specific certifying…
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How to perform a branching in Supplier Portal at the qualification areaSummary: Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- How to perf…
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Redwood External supplier registration page customization using visual builderSummary: Redwood External supplier registration page customization using visual builder Content (please ensure you mask any confidential information): Business Requireme…