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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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How to ensure the budget date on the PO system date and not from requisition's budget date.Summary: We noticed that when a Purchase Order is created from a Requisition, the budget date is defaulted to the budget date on the requisition and NOT the system date.… -
What is the use of Freeze option in Supplier site and supplier address, and why is it disabled.Summary: I was on the manage supplier page and was navigating through the different sections. In Supplier site, supplier address and contacts there is an option to Freez…
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Make 'Taxpayer ID' field required only for Country = 'United States' on Company Details screenSummary: In Next Generation Supplier Registration (NGSR), how do I make the 'Taxpayer ID' field required only for Country = 'United States' on Company Details screen? As…
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Requirement - Supplier Should receive notification of incomplete changes on supplier portal.Requirement - Supplier Should receive notification, if they have made some changes to their Profile information in supplier portal and left it as incomplete.
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How to send a notification to specific email id upon supplier spent authorizationSummary: want to send a notification to specific email id upon supplier spent authorization Content (please ensure you mask any confidential information): Version (inclu…
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Is there any way while creating Requisition Supplier Contact can be picked from Supplier Address?Summary: While creating a Requisition, if the Supplier Contact is unavailable, is there any option so that the system can pick the supplier contact from the contact ment…
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How to mask descriptive flexfield during supplier registrationSummary: During supplier registration, I want to capture Adhaar number of supplier and upon submission, this should be masked like taxpayer ID and tax registration numbe… -
How are we capturing adhaar numbers during supplier registrationSummary: So the ask is in case of an entities where an individual stakes are more than 10%, RBI mandatorily ask to carry out KYC for all directors. In such scenario, dur…
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upload supplier type lookup - spanish translationHi We want to upload supplier type in spanish translation. Could someone please advise how to do this upload? I know we have import in txt file, but I don't see how to u…
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Supplier Product & Category Default value based on Supplier Type ValueSummary: Hi Team, Our business wants to perform spend analysis based on supplier product & category. There is definite relationship between supplier type and Supplier Pr…
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Allow Offset Taxes not available in Supplier Import FBDISummary: We need to enable the Check Box ' Allow Offset Taxes' available in Supplier Profile under manage suppliers using Supplier FBDI. We are not able to find this fie…
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Supplier Portal - Required field conditionSummary: We have requirement in process of registering a supplier to make Taxpayer ID as required field when we select country as "Tax country as US" how to configure th…
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How to setup spend authorized parallel approval for two approval group?Summary: We are using Spend authorized BPM task to setup approval rules. As per our business, spend authorized request should route to MDM and TAX team approvers paralle…
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How to automatically reject Suppliers (pending approval)?Summary: How to automatically reject Suppliers (pending approval) in the system for the years back 2023 & 2022 in Manage Supplier Registration Requests? Content (please …
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Supplier Portal - attachmentSummary: We are implementing supplier portal can anybody help to know how to attach file in welcome email send to supplier. We are planning to send the process to regist…
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Internal Supplier Profile Change Workflow - Route to Approval or Reject Based on Requester's RoleSummary: Hi, we have one requirement for the internal supplier profile change approval workflow, if the requester has one custom role ABC, then his change request will r…
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Without using VB studio we would like to place company logo and modify/add the contentWithout using VB studio, we would like to place company logo and modify/add the content in the supplier registration page after enabling new feature
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Exploring Global Search Function in SupplierHi We are trying to setup Global Search for Supplier. In Supplier we can capture Tax registration with and without regime code. Our intention is to query supplier with e…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Is it possible if there is a simple instruction or note under the attachment field to guide what type of documents are required based on the country/Country cod…
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Next Generation User Experience for Supplier Self-Service RegistrationHi Team, While doing a POC of the subjected feature we found that - User can proceed to next field without attaching documents, system is not giving any warning, it give…
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Needing help navigating project budget transactionsWe have a client who has tried to bring over the one unpaid invoice from the old owner's vendor to the new owner's vendor through Merge Suppliers function. They tried th…
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Which table stores flags when update is done on supplier contact in Fusion ERPSummary: I am currently creating an OIC integration based on the Supplier update event from Fusion ERP. In my process, I have been monitoring changes based on the 'suppl…
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Spend authorized rejectedSummary: Hi We are trying to promote spend authorized to prospective supplier, but it is got auto rejected for only one supplier , it is working for all the suppliers, W…
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Moved: Is supplier portal user account required to participate in Early Payment Discount Offers cam…This discussion has been moved. -
New UI for Supplier Portal similar to RSSPIs there any plan to bring in a responsive UI to the supplier portal similar to what's available in RSSP?
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Primary contact for suppliersSummary: We have a requirement where supplier can have multiple contacts, however 1 contact needs to be defined as primary. How to achieve this? We tried administrative …
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Ability to Restrict updates to supplier site names after creationWe have a requirement to restrict updates to supplier site names after they have been created in the system. Is there a way to accomplish this?
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What is the balance for a good performance to import supplier objects?Summary: Normally import jobs use to have good performance until they reach certain number of records to process, over that threshold the jobs require more time than usu…
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Loqate Smart Address service is not working in Next Gen Supplier RegistrationWhen typing an Address in Address line 1, the automatically suggested address is not appearing. I have opted in for the Smart Data Service for Supplier Address feature a…
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Configure Extending the Next Generation Self-Service Supplier RegistrationSummary: When trying to configure the pages for the new record with Visual builder, it does not let us modify them since a padlock appears on the screen. Does anyone kno…