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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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The supplier Category code MCA03.Summary: Supplier Issue with displaying End Date for supplier Category code.We have observed that while the end date for this category Is visible in the backend table(eg… -
R12 Mapping FBDI Supplier SiteSummary: FBDI Supplier Site mapping for 4 columns. Need corresponding mapping in r12. Content (please ensure you mask any confidential information): Hello, There is a DE…
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How to enable B2B communication via cxml instead of OAGHi Team, Our client is currently using OAG standard to transmit PO and Invoices from Fusion to OBN. Now, they are looking for swithcing to cxml based document transmissi…
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Is there a Supplier merge option to only transfer Open POsSummary: I dont see any transfer option to transfer only open PO's. Can some one please clarify if that is possible Content (please ensure you mask any confidential info…
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GST validation on SupplierSummary: We have a requirement to capture GST at the supplier address level for Indian suppliers, as GST is location-dependent. Additionally, we need to validate the for… -
Next Generation Supplier Registration Page based on company name according to Business UnitSummary: customizing the Next Generation Supplier Registration Page based on company name according to Business Unit Content (please ensure you mask any confidential inf…
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Internal supplier profile change request in oracle fusion was rejectedSummary: What could be the reason for it and how to solve it?
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Suppliers Share Holding MigrationSummary: Hi, One of the customer wants to migrate the Suppliers Share Holding Structure from EBS to Fusion. Do we have any FBDI template/ADFDI to migrate them. Has anyon…
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Need different supplier welcome email template based on the BUSummary: We need a different Supplier notification email template based on different BUs. Is it possible to achieve this? Content (please ensure you mask any confidentia…
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How to migrate Visual Builder changes to next instanceSummary: We have made changes against Next Gen supplier Registration 25A Redwood in our dev instance and next we need to move the changes to next test instance for testi…
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How to enable payments on hold option at header levelSummary: How to enable payments on hold option at header level, we have requirement to place hold for all sites at once , currently this option is there at supplier site…
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supplier site nameHello, I would like to clarify the supplier site names is case-sensitive or not in EBS Cloud? e.g. 2 Supplier sites "HONG KONG" and "Hong Kong" can be setup in 1 supplie…
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SCM: Linking of existing bank account to supplier should be auto approvedSummary: If we try to link existing bank account to supplier site, it results in supplier profile change request getting created and approval triggers. We need that in a…
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How to get the Reset password option for supplier portal user from the supplier profileSummary: We are looking for an option to get the 'Reset Password' option from the Supplier Contacts, so supplier administrators/managers can directly Reset and send pass…
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Edit Supplier Profile Change Request for a supplierSummary: How do we Edit a supplier profile change request submitted by a supplier. We have supplier which shows up as pending profile change but we only have Cancel /Vie…
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Create Supplier REST API Specify Creation SourceSummary: We have two distinct interfaces to Create Supplier records both utilise the same Create Supplier REST API we would like to stamp the suppliers who get created w…
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Manage Suppliers moving to Redwood?Hi all. In this document https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/secure/roadmaps/procurement_update_24c.pdf Under "Supplier Management" it …
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supplier registration page - can a button be changed?Hi Experts, We have a requirement to add a validation on Supplier registration page , From Save button can we call External REST API? Can we modify below highlighted but…
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24C Search Suppliers with a New User ExperienceSummary: I have followed the steps as mentioned in the Oracle document but i am unable to see 'supplier(new)' page in the system. Can anyone share the readiness training… -
Do we have audit table which stores the history data of the supplier attachements.Summary:Requesting to get Audit Table for Attachments for Suppliers if any Content (please ensure you mask any confidential information):We are Trying to find the table …
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New Extern Supp. Reg. Redwood UI doesn't show LOV if more than 10 options in Supplier QuestionsHi All, Referring to below post: The supplier questions automaticallly display LOV if options for question type 'Multiple Choice' are more than 10. We noticed that in th…
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Can I add validations on Oracle External Supplier Registration Redwood appSummary: On the Oracle Supplier Registration Redwood app I see this event available and it clearly says that this event can be used to configure additional validations f…
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How can I enable alternate bank account on redwood supplier registration?Summary: I am not able to see the field Alternate Bank Account on the next generation supplier registration page on Bank section. How can I enable it? Content (please en… -
Is it possible to set up a default payment method on the supplier site other than "check"? How?If system cannot fetch the payment method from the supplier or from payment method defaulting rules, it defaults 'Check'. To default payment method based on primary flag…
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Supplier Registration and Portal ReportsSummary: What are some useful reports we can have for Suppliers in Supplier Portal and Internally for Supplier Registration Process? Any examples with sample report stru… -
Agency Location Code filed - Bank Account - next generation supplier self-registrationSummary: Agency Location Code filed - Bank Account - next generation supplier self-registration Content (please ensure you mask any confidential information): In the pre…
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Issues in updating or viewing Supplier Contact with custom roleSummary: We need to have restricted access on Supplier Master as below using a custom role- Supplier Profile: View Only Access —> Achieved Supplier Address: View Only Ac…
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Bank Account, Tax Registration Details and Bank Account Inactive Date to be mandatorySummary: Hi Everyone, We are trying to make few fields mandatory in the Oracle Fusion: 1. Bank Account to be mandatory at the time of Supplier Registration. 2. Tax Regis…
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How to get a valid supplier id and site id value for REST API uploadHow to get a valid supplier id and site id value for REST API upload like example below. "SupplierSiteId": 300100184732416, "SupplierSite": "REST11", We are not aware ho…
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Is it possible to make the Taxpayer field mandatory on the create supplier popup?Summary: Is it possible to make the Taxpayer field mandatory on the create supplier popup? Content (please ensure you mask any confidential information): Version (includ…