To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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A custom role required for the review purpose of receipt, inspection and deliverySummary: A custom role required for the review purpose of receipt, inspection and delivery Content (please ensure you mask any confidential information): Version (includ… -
How to query the Configure requisitioning business function setup?Summary: I need to extract information from this Page in Oracle Fusion using a Data Model in OTBI, I couldn't find the tables related to this page, I need to extract "Sh…
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Create a supplier registration question having list of values as responsesWe are trying to create a question having its responses as a list of values (can be pulled using value set from supplier DFF). We are unable to create the list of value …
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Need to add Gender and Ethnicity List of Value field in Next Generation Supplier Registration PageSummary: We have to add 2 fields in Next Generation Supplier Self Service Registration Page i.e., Gender and Ethnicity Fields as Single select (List of Values) but in VB…
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Tax registration for German suppliers having only a "Steuernummer", (no VAT ID)Summary: German Suppliers typically have a VAT ID that gets validated upon supplier creation, so far so good. Smaller suppliers, however, may not have a VAT ID, only a T…
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Change sender (email) for supplier portal notificationSummary: We need to change the sender for email notifications to suppliers from the supplier portal by a generic company email. E.g. procurement_no-reply@company.com Thi…
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In supplier bank section under additional info, need to make account name field mandatorySummary: In supplier registration process, under additional information where bank section details are present, I want to make a few fields mandatory (like account name)…
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supplier fields to make Read only based on DFF valueSummary: we have a requirement to make following fields in Supplier address section to make read only if DFF Attribute has a value. Also supplier number to be readonly i…
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Not able to access the Oracle Visual Builder Studio- You are not a member of this organizationSummary: Hello Oracle Experts! When we try to access the VB Studio from Configurations—> Visual Builder in the TEST POD, the application shows the below error message, b… -
How to register a supplier in fusion application with TRN number already at customer level.Hi All, We have a requirement where Supplier needs to be registered, however, same supplier was already registered as a customer and they have same Tax Registration Numb…
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Merge one time payment to a supplierSummary: PartyA has a one time payment but then, we decided to create a Supplier account for it, for confirmation if it is possible to merge PartyA to SupplierA that wil… -
We would like to implement 4 eyes principle on created and changed suppliersSummary: In the implementation project, customer has chosen that all suppliers do not need approval before creating them, since they are already approved before hand int…
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Configure New Supplier Notification / inserting company logoSummary: At the Configure New Supplier Notification task, is it possible to add the company logo in the message. I have tried to copy and paste it, as well as trying to …
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How to change sign on amounts fields in the credit memo received from OBN?We are receiving credit memo from suppliers via OBN. All other suppliers send negative invoice amount on credit memo and standard XSL is checking sign of invoice amount …
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How to end date account owner on supplier bank account pageHi Team, We do have 1 supplier who is having 2 bank accounts, 1 is inactive. Both accounts have same account owner - We want to end date the account owner on the inactiv…
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Maximum number of Supplier site can be created for supplierSummary: Maximum number of supplier sites can be created for one supplier? Content (please ensure you mask any confidential information): Version (include the version yo…
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How to avoid the over ridding the supplier contact email address for the business classificationCustomer has configured the Supplier Business Classification Expiration Notification, Customer is expecting to send expiry notification for the email id mentioned in the… -
External Supplier routing number dropdown values issue/making optionalSummary: Hello we are using the next generation supplier registration pages and have the following problems with the routing number field at Bank account page. As we rea…
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While enabling security on a valueset getting error "Pk1ColumnName exceeds max allowed length"Summary: We have an existing value-set for one of the segments in Suppliers DFF, that we need to enable security enabled, as it is required to make the LOV visible in th… -
Hide the following fields while registering supplier- under bank details section tax payer ID , DSummary: Hide the following fields while registering supplier- under bank details section tax payer ID , DUNS NO.(OR check the feasibility to change the attributes name …
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How can we edit the information that the supplier registration send to the ERP?Summary: The customer wants to edit the information of the supplier he is registering, he wants to match the TaxpayerId field to the Alternate Name field, but this is no…
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Any reason why the Supplier Registration REST API resource are for Internal Development Groups onlySummary: In the disclaimer on the Supplier Registration REST API resources, there is the statement " The Supplier Registration Requests resource is intended to be used b…
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Does internal auditor role consume license?Summary: Hi, Supplier user wants to know the historical changes done on suppliers in last 1 year. This report is required for audit purpose. I can generate audit report …
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Customization of Next Generation Supplier Registration Page based on Business UnitSummary: We want to display the Company name (Business Unit) in the Next Generation Supplier Registration Page for each BU as there is no single Legal Entity or Group th…
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Restrictive role access on supplier portal for prospective supplierSummary: As per Oracle functionality, Supplier roles will get default based on "Manage Supplier User Roles" setup. For external supplier registrations, when we provide U…
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Supplier Business ClassificationWhen I try to update the classification code from "WBE" to the new code "MINORITY_OWNED", I encounter an error message saying "An error occurred. Contact your help desk.…
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In context segment DFF say "Yes" from a dropdown which is Independent value.Summary: Supplier Registration Is there anyway that if we select a value in context segment DFF say "Yes" from a dropdown which is Independent value set then it should s…
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How to change theme background color specific for supplier portal onlySummary: We want to differentiate the theme background for User UI and Supplier Portal page. Is there a way how to change theme background color specific for supplier po…
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Budget impact on Transfer orderwhat is the on Budget for Transfer Orders between Two Inv Orgs from Two different BU's.
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To get a notification to buyer/accountant when invoice is created by supplier in supplier portalWhen supplier creates any invoices then the buyer is not getting any notification, buyer knows about the invoice created by supplier only when the buyer searches it usin…