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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Spend Authorization FYI to Internal RequesterSummary: We have a process flow where an internal user can request a new supplier through the self-service procurement UI. The supplier registration request that the use… -
Unassign the supplier user account from one party and assign to anotherThe situation is following: two suppliers belong to the same group but are different companies, and we have separate agreements for them. The contact person assigned to …
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VBS Project Migration Best PracticesSummary: VBS Project Migration Best Practices Content (please ensure you mask any confidential information): Hi Team, We have below queries for best practice we should f…
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Creation ROLESummary: Hello We request your assistance in informing us how we can create a role that allows us to manage the Master Items and Master Vendors at the SETUP level, witho…
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Summarize Supplier Registration Attachments with Generative AI in Supplier RecordSummary: The 24D - Summarize Supplier Registration Attachments with Generative AI feature does this as a part of the Supplier Registration Request. Does this summary sto… -
how to make one of the field mandatory during supplier registrationHi, There is an Address section in the Supplier Registration Redwood page where at least one checkbox out of three must be selected. Currently, this validation is trigge…
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Require guide to setup approval flow for Supplier Address changesSummary: Hi We are trying to setup approval for Supplier changes in Oracle Fusion from BPM or FSM. For Address changes: This flow should be triggered only in case of Add…
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Loading completed with error while customizing Supplier Portal Redwood pagesSummary: After loading Supplier Portal pages for editing in VBS, and opening the business rules by clicking the Configure Fields and Regions button, I am seeing a messag…
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Procurement contracts are not visible in supplier portal redwood pageSummary: Procurement contracts are not visible in supplier portal redwood enabled page. Please let me know what is the ESS program to be executed to make the procurement…
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How to customize Supplier message for registering Supplier (Next Gen) with duplicate Taxpayer IDSummary: We are using Next Gen to register our Suppliers. When user tries to enter a Taxpayer ID that is already available in the system for another Supplier, we get the…
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Request to Resubmit behavior for approvers in the External Supplier Registration RequestWe're encountering an issue with the behavior of the "Request to Resubmit" option in the external supplier registration approval process. We've observed that the first a… -
Diagnose errors in Supplier Profile change requestSummary: Hi All, Quite often, when Suppliers users submit changes in profile information in oracle fusion, after approval, the change request goes into Error state. How …
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Ability to update supplier Remit To addressesSummary When there is a change for remit to address, we have to delete the invoice/credit memo and re-enter for a remit to address change.Content AP needs to be able to … -
Import Supplier Bank Account feeder batch identifier missingSummary: I was trying to import supplier bank account using FBDI template but was unable to continue due to the paramater Feeder Batch identifier does not show any list … -
Next Generation External Supplier Registration Stuck/Error statusSummary: We are using next gen redwood supplier registration. We created a supplier in Germany BU, Approved the supplier rgistration but the supplier creation finished w…
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how to inactivate supplier bank account and bank assignment in one actionSummary: how to inactivate supplier bank account and bank assignment in one action Content (please ensure you mask any confidential information): Is there a way to inact…
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Trading Partner ID Search Popup Not Working for Users With Custom Role–What Privilege Is Required?Summary: We are facing an issue in the Supplier Site → General→B2b Communication select Yes →Associated Collabration Document →Edit→Trading Partner Assignment →Click Add…
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Requirement to add a VB page in external supplier registrationWe have a requirement to add a additional section in external supplier registration (redwood) to capture some information. The requirement is to add a section as 'additi…
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How to search for the Party created as part of one time paymentSummary: As Part of one time payment, the suppliers are created as Party. We are unable to search them in the Oracle supplier page. How to check the Party in Oracle. Con…
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External Supplier Registration is rejected when approver click "Request to Resubmit"Summary External Supplier Registration is rejected when approver click "Request to Resubmit"Content When approver click "Request to resubmit" the external supplier recei…
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Hide Business Classication in External supplier registration pageSummary: Is it possible to to remove Business classification in external supplier registration page? Content (please ensure you mask any confidential information): Versi…
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Can Suppliers maintain their catalogs on Supplier Portal by themselvesIn Oracle Fusion Procurement, is there a supported capability for suppliers to self-maintain their own catalogs in the Supplier Portal (supplier-managed catalogs), simil…
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ORA-00932: inconsistent datatypes: expected - got CLOBhttps://us.v-cdn.net/6034893/uploads/RHRMPFF3GPPM/contract-notes.txt Summary: I am building an audit report for supplier contract. I am attaching the query in the ticket…
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Can we setup Bank account field as Text Box while doing External supplier registrationSummary: Hi Team Can we setup Bank account field as Text Box while doing External supplier registration? currenty while registrating supplier externally, bank account is…
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Restrict Reassign LOV to specific users in Supplier Regisration ApprovalSummary: In oracle fusion supplier registration process, once a supplier registration request is submitted , it is routed through an approval workflow. When approvers re…
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Can we provide "Reassign" option to specific users in BPM workflow taskSummary: 1.We have a requirement where we need to restrict the "Reassign" option to specific users in BPM workflow task. Please let us know how this can be achieved. We …
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Need to make supplier site invoice currency as defaultWe have a business requirement to default the Supplier Site invoice currency with a value and make the field mandatory for all migrated suppliers in Production and on th…
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Enabling Supplier Audit HistorySummary Tips for enabling Supplier Audit HistoryContent Supplier Audit History allows tracking and reporting of changes made to supplier profile information to support i…
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E-mail Aliasing/Sub-Addressing during Supplier RegistrationSummary: When my client registers a supplier using an e-mail alias/sub-address (i.e. First.Last+001@domain.com/ First.Last+002@domain.com), it states that the e-mail add…
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Inactive suppliers picking up suppliers that are paid recently through third party relationshipSummary: The Inactive suppliers process, picking up a supplier with no active transaction but there is a active third party relationship and being paid. For example: Whe…