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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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is there any standard way on Creation of Employee as SupplierSummary: We are currently working on an integration to import the employee expenses from Concur to Oracle Fusion for expenses reimbursement and in most of the cases the … -
Need to add a text in all email notifications in all External Supplier Registration RejectionsSummary: Need to add a text in all email notifications sent to supplier in all External Supplier Registration Rejections we want this message to be sent in case of suppl…
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spend authorized supplier approvalsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Supplier user role during registration as it is greyed out.Summary: I need your help with the supplier portal New Generation (external registration). unable to select the supplier user role during registration as it is greyed ou…
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Is NextGen Supplier Registration still planned to release in 25A?Summary: We have received notifications on 'Cloud Purchase Requisitions application' release timelines changed to 25C. Is there a change on NextGen Supplier Registration… -
Setup for Next-Generation Self-Service Supplier Registration Pages - RedwoodSummary: Appart from enable the feature and the VB personalizations, is there any otehr required setyp? What happend with the existing setup? Will be affected? Manage Su… -
How to make the VB visible under the configuration for Next Gen Supplier registration extensionsSummary: We have enabled the Next Gen supplier Registration in our development instance going to be mandatory in 25A and have to work on the personalization required on …
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List of Values in Alphabetical OrderSummary: How can one get the List Of Values for Organization Type LOV to be displayed in Alphabetical Order Content (please ensure you mask any confidential information)…
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Register Supplier Verficaition IDSummary 1. What is the register-supplier-verficaition?id that is appended to the registration url for Next Generation Supplier Self Service Registration 2. How do we get…
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Removing a joint owner from the Supplier's bank accountSummary: Content (please ensure you mask any confidential information): We have an issue where for Supplier "U" user has assigned a bank account xxxx2686 with primary ow…
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Can we use EDQ to manually create a supplier from an existing customer party?Summary: If a customer has a TaxPayerId, we cannot then manually create a supplier party with the same TaxPayerId. We know we can use the Supplier Import to create a sup…
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Is anyone using different registration links for different Inving procurement BU 'sSummary: Is anyone using different registration links for different Inviting procurement BU 's what is the reason for doing so which business scenario is supported , why…
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Need clarification on New Generation Supplier RegistrationSummary: Need clarification on New Generation Supplier Registration Content (please ensure you mask any confidential information): • Is New Generation Supplier Registrat… -
How to configure not to calculate tax for specified suppliers?Summary: We have established a default tax calculation for foreign suppliers, which is applicable to all. However, for a specific foreign supplier, tax should not be cal…
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How to use Import feature for functional Areal Catalog bulk importSummary Have to import the Catalogs created under Procurement "Functional Area Catalogs" as bulk Import feature. Business has provided a file with multiple records for t…
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Can DFF be added after the supplier provides their bank information in the Questionnaire sectionHi, Is it possible to populate a DFF after the supplier provides their bank information in the Questionnaire section. Please confirm if it is feasible in Oracle currentl…
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Error while accessing Visual Builder from Oracle FusionSummary: We go to Configuration —> Visual Builder. Error: { "error": "invalid_request", "error_description": "Failed to retrieve session data. ECID: jhmsv0la000000000" }…
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Charge account not getting changed in RSSP based on DFF changesSummary: We have created a DFF in requisition header and configured the TAB rules based on DFF. Based on DFF changes requisition charge account is deriving in classic SS…Kishore Kumar Reddy Bhushanam 11 views 3 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam
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Changing redwood page backSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Internal Supplier Profile Approvals for Business Classification and Tax RegistrationSummary: I am configuring Internal Profile Supplier Approvals using BPM and want to configure a rule that rejects any updates made on Supplier Profile, Business Classifi… -
Taxpayer identification number is getting replaced for two accounts with same parentTaxpayer identification number is getting replaced for two accounts with same parent, how can we do this?
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unable to reject spend authorized supplier requestSummary: On the spend authorized approval flow, assignee is able to perform reject but the reject action is not being performed Content (please ensure you mask any confi…
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Approval required for contact section attributesSummary: Hi Team, Under Procurement > Suppliers > Manage Suppliers, user trying amend Contact details and click Submit. But configuration level, we are not able to set t…
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Supplier External Registration PageSupplier External Registration Pages We see that Supplier External Registration Pages has provision to Add multiple contacts , Multiple Address , Multiple Business class…
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Is there a limitation in setting up the supplier contact's username under user account setup?Summary: We are experiencing an issue with a specific supplier who does not receive notifications through the notification bell, although the notifications appear in the…
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What are the setups required for viewing Supplier statement of account in supplier portalSummary: Suppliers want to view supplier statement of account in supplier portal, what are the setups required for this Content (please ensure you mask any confidential …
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Supplier portal personalizationSummary: What is the best / recommended way to do personalization in supplier portal screens . For example we want to do a personalization in supplier portal's invoice c…
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Accepted Special Character on Supplier AddressSummary: Are there special characters accepted in the address column of Supplier Address Import Template? Content (please ensure you mask any confidential information): … -
Supplier Bank Verification at the time of Supplier Registration ProcessSummary: The client's requirement is that during the initial process of supplier registration, bank details submitted by supplier has to be verified by a penny drop syst…
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How to override "From" email address for Supplier Portal external User (New User Created event)Summary: We are in the process of enabling Supplier Portal. We have enabled notifications for supplier user via Security Console > Notifications and created a new user c…