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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Payment method missing at supplier sitesSummary: Hi @Community, we uploaded Suppliers through FBDI, we have 4 payment methods ACH, Wire, CHECK and Clearing, we observed that for most of the suppliers Clearing … -
Pop up message on Supplier Site PageHi, Our business wants us to show a message on the supplier site page that the supplier has the federal reportable flag selected at the supplier master level so make sur… -
What is the best approach for capturing SIRET and SIREN numbers for Suppliers in France ?Summary: This question was asked previously on another post but the answer was never posted: Content (please ensure you mask any confidential information): For suppliers…
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Customize for Supplier portal linkWe have created a supplier portal from oracle saas application , we have a link with https:///fndSetup/faces and some alphanumeric data Now we are wanted to change the d…
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Issue with appending &ojSpLang=<language code> at the end of the registration URLHi everyone, I'm encountering an issue when trying to add the language parameter &ojSpLang=es to my Supplier Self-Service Registration URL. After appending the parameter… -
Is it possible to add 3rd party validation in supplier registration processSummary: Is it possible to add 3rd party validation in supplier registration process Content (please ensure you mask any confidential information): The business case / s… -
What are the tables used at the time of supplier registration in Oracle FusionSummary: 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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Is there a seeded report to list out the Supplier Tax Registrations and related attributesSummary: Need a report to extract Supplier Tax registration details in Oracle Fusion. Version (include the version you are using, if applicable): 24C -
Adding Default email id in external supplier register approval notificationUser have a requirement that, they want to send email notification of each approval activity on one default email id after approver approve at each stage. what is the fe…
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Hide Request User Account on External Supplier Registration pageSummary: we want to hide user account section on both external and internal supplier registration pages. Although we can hide it through sandbox, on external supplier re…
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How to send Supplier Contact User Account Request Failed notification to a selected userSummary: Supplier Contact User Account Request Failed notification is currently being received by multiple users. It appears system is sending this notification to all u…
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Unable to add same bank account for multiple suppliersSummary: We have a requirement to add same bank account for multiple suppliers but we are unable to do so. We were suggested to make use of bank account owners functiona…
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Can we enable audit of Supplier Party Name change?Summary: We want to track Supplier name changes, Since supplier name is Party Name from HZ_parties. Can we enable Audit for that table? If so can some one help guide whi…
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unable to edit supplier site, role and privileges already givenSummary: 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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Address boxes already pre-enabledSummary: The customer would like the Address Boxes to be used to come pre-enabled, would he be able to configure this? I would also like the box ofcontacts associated al… -
Edit attachment textSummary: How can we edit the text that comes as instruction in the attachment? Content (please ensure you mask any confidential information): Do you have any variable or…
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How to restrict the supplier site length back to 15 characters ?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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Can we make the pop up window fields mandatory in Spplier Portal?Summary: Client ask is to make some fields mandatory in the Supplier portal while Supplier Registeration such as Bank Account, Currency etc.. but all these fields are in…
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Change attachment instruction - External Registration RedwoodSummary: How can I change the Attachments instructions? or add new attachments instructions. Content (please ensure you mask any confidential information): Version (incl… -
Change Field Label on external Registration RedwoodSummary: Currently in Supplier external registration we hve 2 sandboxes: 1- Label name changed 2- Add intructions onver the field How can I do the same personalizations …
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Pre-filled Fields for Suppliers in the Invoicing TabSummary: I would like to know if it is possible to have the fields under the "Invoicing" tab automatically filled in when creating a new supplier. For 95% of our supplie…
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How to stop customer address being copied over to supplier address levelSummary: We have intercompany suppliers loaded in our system and found that there are addresses automatically created in system with purpose as bill to without anyone ma…
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Add question to the Qualification questionnaire on the EXTERNAL Supplier Registration pageSummary: The requirement is to add an additional question to our existing set of questionnaires. Currently, we have a total of 25 questionnaires in our setup. The propos…
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Access to supplier portal when a parent supplier is created for a existing parent supplier.Summary: We have a requirement where we create a parent supplier(Assume ABC) for a existing parent supplier(Assume XYZ). XYZ has created a user portal with an email id x…
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Potential issues with Redwood suppliers page that are currently supported in Supplier?Summary: We are not aware of any issues with Redwood suppliers page that are currently supported in Supplier UI. Kindly let us know potential issues that are not support…
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Supplier portal dashboard restrictionSummary: Hi Team, We have developed a custom Dashboard for the supplier portal which includes the report of PO and Invoices. However, we want to restrict the data in the…
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"Update Unpaid Invoices" field is not available to selectSummary: "Update Unpaid Invoices" field is not available to select when the internal supplier change for banking is enabled. Content (please ensure you mask any confiden…
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Unable To Find The Unique Table Value For Joining 3 Tables To Fetch Bank Account InformationSummary: Hi Team, We are unable to find the unique value for joining these 3 tables ("IBY_EXT_BANK_ACCOUNTS" & "POZ_APPROVAL_HISTORY" & "poz_supplier_registrations psr")…
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Need a list of procurement notifications (also sent thru email) that is sent to suppliers.Summary: Need a list of procurement notifications (also sent thru email) that is sent to suppliers. Content (please ensure you mask any confidential information): Versio…
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How to get the sites and BUs for Supplier business classification certificates?Summary: How to get the sites and BUs for Supplier business classification certificates? The supplier business classification certificate is added at Profile level. We h…