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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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how to default enable the address purpose checkbox during external supplier registrationSummary: Content (please ensure you mask any confidential information): During external registration link, when supplier creates a new address, system asks the address p… -
How to setup internal FYI notification once supplier has been approved?Summary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI… -
How to link an existing supplier to an existing customer?Summary: is it possible to link a supplier and a customer that are already created. I saw some articles that shows steps to link customer to supplier while creating a ne… -
Bulk Upload Withholding Tax Registration for SuppliersWe are trying to mass upload Withholding Tax Registration for Suppliers but the suggested solution on support portal could is not working. The note ID, PRC:POZ: How to I…
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How can we default values in Address Purpose while registering an Supplier?Summary: 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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Default Supplier Type value depending on a custom Descriptive Flex field in SupplierSummary: Our Client has a requirement where if a user select a specific value in custom Descriptive Flex Field 'Delay Group' then it should accordingly default the suppl…
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Ability to View Attachments submitted via Supplier PortalSummary: Is there a way to view attachments that suppliers are submitting via the supplier portal such as W9, banking information, etc? It seems that once the supplier i…
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Supplier tile is not coming in Procurement tab, due to which not able to create any new supplierSummary: No task related to create supplier is coming in procurement tab Content (please ensure you mask any confidential information): Version (include the version you …
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capture the 'Remittance Advice Delivery Email ID' during internal registrationWould it be possible for us to capture the 'Remittance Advice Delivery Email ID' during internal supplier registration? -
Supplier cannot register because he is already a customerSummary: Content (please ensure you mask any confidential information): Hi, Currently we have the external supplier registration flow active and it includes the qualific…
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Need to make IBAN Mandatory for a List of specific countries.Summary: Need to make IBAN Mandatory for a List of specific countries. i.e only for Qatar and UAE not for UK, USA, India. Sandbox will make the IBAN Mandatory for all th…
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REST Web services to enable "Allow Offset Taxes" at supplier creationSummary: We would like to know if there is a REST Web Services that allows us to enable "Allow Offset Taxes" at supplier creation or supplier site creation? Content (ple…
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Restrict supplier to Supplier PortalWe are using a VISION (demo) database. When suppliers register through the Redwood self-registration portal, it seems that when they login they are presented with the "r… -
RSSP does not have button to edit multiple lines on a requisition as it did in SSPSummary: Edit Multiple Lines button existed in SSP and no longer exists in RSSP. To edit multiple lines on a requisition each line must be updated on its own. Will this …
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Usage of email field available at Supplier addressSummary: Content (please ensure you mask any confidential information): Hi Team, On the supplier address page, there is a field for email. What is the purpose of this fi…
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Supplier related approvals to be available in transaction consoleSummary: We should be able to see approvals related supplier Registration spend authorization, internal and external Profile changes in Transaction Consol Content (pleas…
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RESTAPI to create supplier with different Business unit.Summary: There is requirement, customer wants to create bullk suppliers. Can you please provide RESTAPI to same supplier with using different Business units. 23D (11.13.…
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It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type ?Summary: It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type field ? Hi Team, Business requirement--> 1. We need "Payment Met…
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How are flexfields implemented in AExtending the Next Generation Self-Service Supplier RegistrationCould you please tell me the steps to follow to create flexible fields in the new interface of the supplier portal, also ask if I already had fields created previously, … -
Withdraw option is not available on the - "Action required - Request to approve Supplier page"Summary: Withdraw option is not available on the - "Action required - Request to approve Supplier page". Which privilege should be assigned to the user? I have created a…
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Approval required for merge suppliersSummary: Currently Fusion run schedule process after submitting merge supplier process. but there is no option for approval set up. we required approval setup for merge …
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When fusion applications update 25A is scheduled?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Jurong Port Pte Ltd. Description (Req…
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Add Validation Rule on Supplier Registration Page In Oracle ERP CloudHi, I have a requirement to add a validation rule on the Supplier Registration Page to force end users to enter any of DUNS Number or Taxpayer Id or Tax Registration Num…
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IT IS NEEDED TO CAPTURE SUPPLIER SITE BANK ACCOUNTS ON SUPPLIER REQUESTSummary: It is needed to capture the bank account information associated to the supplier site on new supplier request. Today the bank account information is just associa… -
When click work confirmation menu, screen blank and there is pop up to install Application CloudSummary: Supplier click work confirmation menu. It appear blank screen with pop up to install Application Cloud Content (please ensure you mask any confidential informat…
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England, Scottland and Northern Ireland are not available in NEXT GEN SUPPLIER RegistrationSummary: Countries England, Scottland and Northern Ireland are not available in NEXT GEN SUPPLIER Registration. Is there a way to change the List of values for the Count…
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Is there a roadmap to confirm Oracle is continuing to invest Oracle Business Network?There are few Oracle Support notes to indicate Oracle has recently invested on feature enhancements of Oracle Business Network (OBN). Example- Doc ID 2999701.1. Likewise…
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The rule of Registry ID numbering(Supplier and Customer)I would like to confirm how Registry IDs are numbered as part of the product specifications. Please answer based on the following specific example. Currently, we are try…
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Oracle fusion supplier enable sso with oktaSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…