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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Customization on supplier data access based on Supplier typeSummary Customization on supplier data access based on Supplier typeContent Hi Team, We would like to know if the access to a supplier record can be modified based on th… -
Conditional Logos or Company Name in Redwood Supplier Registration by BUHi all, We are currently working on customizing the Redwood Supplier Registration page with external links for one of our clients. The client requirement is to provide a… -
how to send invitation to the suppliers for registrationHi, Currently, we are sending the supplier registration URL link to suppliers via email. Once the supplier completes the registration, a workflow approval notification i…
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How to differentiate between internal supplier registration and external supplier registration?How can we differentiate between internal supplier registration and external supplier registration (using link provided) in fusion supplier registartion?Creation source …
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Limit Supplier Type LOV for External Supplier Registration PageSummary Limit Supplier Type LOV for External Supplier Registration PageContent We have a Supplier Type - "Employee" defined in lookup. We have a requirement that when a … -
Supplier Self Registration Select Role in RedwoodSummary: We need to ensure that when suppliers register through self-service, only one role is assigned automatically; however, the current process allows suppliers to p… -
How to Customize/Edit a seeded text on the Supplier Register-> Company Details section using VBSSummary: Hi All, We have a requirement to edit the highlighted text under Company Details section of the Register Supplier Redwood page using VBS. We do not see any prov…
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External supplier registration address purpose non mandatorySummary: Is there a way to make address purpose non mandatory in the new Redwood UI- the supplier will have to choose one of Receive Purchase Orders, Receive Payments an…
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Downstream impacts for Supplier Profile Attachment CategoriesSummary: When attaching documents etc. to the supplier profile there are 5 categories to select. What are the downstream impacts of each category? Content (please ensure…
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Seeking Supplier Capacity through Supplier Portal without SCP implementedCustomer plans their supplies in a third party system but will use Oracle Fusion Supplier Portal for Supplier profiling and purchasing activities. Customer wants to have…
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Extending the Next Gen Supplier Registration PortalSummary: Hi We have a customer requirement to add hints to the each input field in next Gen Supplier Registration Portal. Currently I am unable to find any documentation…
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Supplier Registration Error FYI Notification Is not WorkingSummary: Supplier Registration Error FYI Notification Is not Working. Content (required): As per some other articles, there two prerequisites for the Error FYI to work. … -
Manage Supplier ProfileWhen selecting the Suppliers option in the Redwood Supplier page. The page opens in a new tab and not allowing the user to edit the supplier's profile in the Redwood pag…
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Ability to Configure Supplier Profile Changes Approvals based on BUTeam, Is there any possible way that we can configure the Manage Supplier Profile Change Approvals based on BU. Like we have it for Manage Internal Supplier Registration…
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supplier pending approval not able to editSummary: Supplier is submitted for spend authorization, and yet to be approved. The user working in supplier Initiator team and who created the supplier is not able to s…
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Supplier Site Redwood Page ConfigurationHi experts We have a requirement to enforce character length on supplier site name field on Redwood pages. I checked in VBS , "configure validation rules " is still not …
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VBCS Conditional Visibility of Filed on Suppliers PageSummary: Subject: Redwood Supplier Profile – Unable to Conditionally Hide Payments Tab Using VBS Role-Based Rules Environment: Redwood Supplier Profile (View) Visual Bui…
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context sensitive DFF not visible only for specific user roleSummary: In the supplier sites section context DFF is not visible in edit mode only for specific user role. For the super roles it is available. Content (please ensure y…
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Supplier Audit Table Details in Fusion Application.Summary Supplier Audit Table Details in Fusion Application.Content Hi Please share the supplier audit table details in Fusion Application. a) Profile details such as sup…
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Mass Cancel Profile Change RequestsSummary: When the supplier clicks on update profile in the supplier portal, it takes them to their profile section. They then click on the edit button to make the change…
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Supplier Merge-REST API or FBDI for mass mergeSummary: Hi All, Is it possible to do supplier merge through REST API or FBDI instead of one by one from UI? We have a large number of duplicate suppliers and planning f…
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Register a supplier without checking the request create user account?Summary: Business requirement: Roll off supplier portal to selected suppliers only. Content (required): Supplier registration won't proceed unless I add one active conta…
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Users Not able to add additional approvers in Approver list generated by approval rules - RedwoodSummary: Users are trying to add the Approvers in the Requisition approver list generated on redwood Page. Steps below: Before Requisition submission for approval, go to…
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Can we end date supplier once supplier registration workflow approvedSummary: We have a need to end date a supplier once Supplier Registration Workflow completes. Had anyone come across such request and able to achieve this ? Any thoughts… -
Supplier inactivation understandingSummary: I have previously asked and not received a response. I need to know the exact definition of 'no transactions' when running the supplier inactivation process. We…
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Supplier profile change request automatically canceled after all approver approvesHi, We are facing an issue when updating the IBAN number for a supplier's bank account at the supplier site level. After the change request is approved, we receive a not… -
Can we restrict LOV for Supplier Business relation type as Prospective /Spend AuthorisedSummary: Can we restrict LOV for Supplier Business relation type as Prospective /Spend Authorised Content (please ensure you mask any confidential information): Create S… -
Custom Supplier Screen Access Issue Without Admin RoleWe have developed a custom Supplier screen using VCS and OIC integration. Currently, the screen is accessible only when the user has the Admin role assigned. However, on…
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Need to disable "Request to Resubmit" button in external supplier registration approvalSummary: Need to disable "Request to Resubmit" button in external supplier registration approval. We have four levels of approval, Buyer will be the first approver . As …
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Maternity Absence Editing and Causing Payroll IssuesSummary: Employees Editing Maternity Absences Causing Payroll Issues Content (please ensure you mask any confidential information): We have several Issues with Employees…