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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Can't we create multiple supplier site in one go REST APIwe have create one site REST API and as we have four procurement BU's can't we create multiple supplier site in one go -
Can Visual Builder Studio be used to add text to top of Next Generation Supplier Registration pages?Summary: Is it possible, using Visual Builder Studio (VBS), to add explanatory text to the top of the Next Generation Supplier Registration (NGSR) Redwood pages? As show…
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Bank Details Validation RequiredSummary: We want to keep bank name and bank branch as mandatory fields. Our users also want that the bank account field should only accept numerical values. Right now we…
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What Supplier record descriptive flexfields are available to configure?Summary: Best resource / document that shows all the available descriptive flexfields that can be configured in the Supplier record. Content (please ensure you mask any …
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Setting up VB Studio for External Supplier RegistrationSummary: Please provide me configuration steps for setup Visual Builder for Redwood External Supplier Registration. For me under configuration Visual Builder comes as op…
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Cannot delete final Trading PartnerIn Oracle Business Network Trying to delete all Trading Partners Successfully delete 39 of 40, one remaining. Last Trading Partner will not delete. The "Delete" Action b…
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Supplier Spend Authorization Action by Approval Information Is Getting Overlapped In Backend Table.Summary: Problem Description --------------------------------------------------- Issue Description: Supplier Spend Authorization Action by Approval Information Is Gettin…
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how to hide Context Segment Next Generation Self-Service Supplier Registration PagesSummary: Hi All How we can Hide Next Generation Self-Service Supplier Registration Pages , I am getting the Context Segment value along with DFF fields . Content (please…
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Work confirmation document history do not show who performs the approval.Summary: In Work Confirmation Document History, it only shows who submitted the work confirmation but does not show who approved it. It also does not show the comments a… -
Can we put image pop-up when user click the supplier portal?Summary: Can we put an image pop-up when the user clicks the supplier portal? Content (please ensure you mask any confidential information): Version (include the version…
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Taxpayer ID and Income tax details approvals issueI am working on a requirement to have Supplier Internal change approvals for Taxpayer ID changes only for this I have enabled Opt-in feature required at suppier level : … -
separate remittance advice email during supplier registrationSummary: there is no standard field to capture separate remittance advice email during supplier registration , suppose we enable a dff to capture this information then i…
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Visual Builder not showing Individual DFF Fields SeparatelySummary: HI all I am trying to configure the DFF filed in Visual builder but when I go to Layout—> Duplicate the Rule —> I can see only DFF and Global Data Elements , I …
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Enabling DFFs on Next Generation Supplier Registration PortalSummary: Hi I have created custom DFFs in Supplier Registration Descriptive Flex Field setup for supplier registration. But we are unable to see them in VB Studio Busine…
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supplier profile changes approvalSummary: We have a requirement where if there is any changes in the profile of supplier ( supplier portal initiated) it should follow a Approval Group X ( parallel appro…
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hide DFF only on External supplier registration pageSummary: We are able to disable DFF fields on external supplier registration page but fields are hidden on manage supplier registration request task for an internal requ…
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Security - Supplier/Customer PortalSummary: Security - Supplier/Customer Portal Content (please ensure you mask any confidential information): Looking for a high level summary of how Oracle customers typi…
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Mass Supplier Deactivation Maker CheckerIs there a way to use Maker Checker to mass deactivate suppliers in Oracle? Can this maker checker workflow be triggered programmatically through the Oracle API?
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Internal supplier registrationCould you let us know the roadmap for: Bank account attachments in the internal supplier registration (via register supplier)? UK bank account sort code in the internal … -
how to enter supplier number manuallySummary: i have a question from customer to create the supplier number manually and it has numbers and characters is that applicable ????????? Content (please ensure you…
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What is the process for making item updates from Supplier Portal?Summary: What is the process for making item updates from Supplier Portal in Oracle Cloud Fusion? Content (please ensure you mask any confidential information): Version …
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Unable add Attachments and comments to Approver for supplier profile changes, we have a requirement.Unable add Attachments and comments to Approver for supplier profile changes, we have a requirement to add attachments and comments for approver in supplier profile chan…
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Supplier blacklisting based on CR numbers provided by GovernmentSummary: Dear Oracle, So our client is working with suppliers from worldwide and is a public firm having govt stake in it. Hence from time to time government releases a …
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How configure default Supplier Portal Springboard, to let suppliers see only what I would like?Summary: How can I configure default Springboard of Supplier Portal, to let suppliers see only what I would like? I know how to configure Springboard for my user, but I …
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Does supplier Name changes made internally go for approvals?Summary: Does supplier Name changes go for approval as part of Approve Internal Changes on Supplier Profile task? Content (please ensure you mask any confidential inform…
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Deregister from Oracle Business NetworkWe are no longer using OBN to manage our relationships. We no longer want to be searchable on OBN How do we deregister or remove our business profile from OBN?
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Requirement is to unmask supplier bank account numbers only for approvers in Approval notifications.Unable to unmask bank account numbers only for supplier profile change approvals. Requirement is to unmask supplier bank account numbers only for approvers in Approval n…
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How can we change background color and theme of Next Gen supplier Registration start & success pageOur client has the requirement to change the next gen supplier self service registration start and success page background theme and color. How can we achieve this throu…
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Implement Procurement cloud without implementing Supplier Qualification ManagementSummary: Team, We are looking for the inputs from you if anyone has implemented Oracle Procurement Cloud without implementing the Supplier Qualification. What are the po…
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Unable to extend supplier registration redwood page with appui / vbSummary: Hi Experts I'm facing issue in extending supplier registration using visual builder / appui as the URL validation is failing if i preview and also in the live m…