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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Unable to pull Supplier data in "Import Oracle Fusion Data Extensions For Transactional Business"Hi team, We have requirement of building a report of pulling the suppliers based on the locality, we have created DFF's at supplier profile level. we have 2 test Instanc… -
Can we limit access/visibility into supplier profiles to only certain roles?Summary: Can we limit access to view suppliers for particular roles,
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Request New Supplier Tasks from requisition landing page is not loadingSummary: Request New Supplier Tasks from requisition landing page is not loading. We are getting the following error: You can't request a new Supplier, because the appli…
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How can we add Images in the Supplier Portal?Summary: In order to help the Supplier users to correctly identify the Banking information such as Routing number, account details etc., we would like to add image of a …
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How can we add Images in the Supplier Portal ?In order to help the Supplier users to correctly identify the Banking information such as Routing number, account details etc., we would like to add image of a Check in …
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Can DFFs be created on Supplier Portal?Summary: Can DFFs be created on Supplier Portal? Requirement of Client is to create DFFs on the Supplier Portal, so that when the Supplier edits / creates information in…
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Is there any functionality available from Supplier Portal Invoice Number will be changed after AP?I have a scenario regarding the supplier invoice number being changed if the supplier puts wrong invoice from his portal and submits it to AP in Oracle Fusion. Or the AP…
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We need to how we can segregate the supplier registration setup based on the Business Unit (BU)It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
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Custom popup message for User using PersonalizationSummary: For one time supplier registration , if bank details are not populated, then it is required to enable a text/popup message in that form to contact to treasury/f…
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NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONSummary: Bank Routing and address search is this google directory? Confirm if Banks and routing are from google directory? If so does it also show banks and routing numb…
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How to configure descriptive flexible fields in the supplier portal?Hello colleagues, Do any of you know if there is a possibility to configure flexfields in the supplier portal, specifically on the AP invoice creation screen? I really a…
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How can we trigger saved supplier registration emailSummary: How to get email or URL for incomplete supplier registration Content (please ensure you mask any confidential information): While registering the supplier throu…
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How to add custom field/dff in business classification in supplier pageWe Need to add custom field/DFF at Business classification tab in supplier page(Business Classification). In this custom field should display supplier sites(LOV).
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Can we segregate the configure Supplier Registration and Profile Change Request based on BU?It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
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Definition of Approval Flow Code in POZ_APPROVAL_HISTORYSummary: Creating a Supplier audit BI Report along with the approval history, which can be achieved by using the table POZ_APPROVAL_HISTORY. Content (required): There is…
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Is there any way to give edit access only to supplier contact tab and inquiry access to other tabs?Summary: Business was give edit access only to supplier contact tab and inquiry access to other tabs to specific users at manage suppliers task. Is it possible to do the…
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Change Company Logo for Supplier Registration PageSummary Feasibility to change company logo for external page like supplier registrationContent Hello Experts! We would like to confirm on the feasibility of changing the…
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How to update Supplier using integration when it is in under approvalContent Hi, When we are trying to update supplier and sites got below error : "This supplier profile is locked for editing as a profile change request is pending approva…
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Can we customize the error message shown on Supplier pageSummary: Need help in customizing JBO-27024 error message shown while updating Contact info of any Supplier. Content (please ensure you mask any confidential information…
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Supplier Registration Request Was Saved - Validity and expirationSummary: Once a supplier saves a registration process to complete it later, s/he receives an email containing the link to complete the process later. For how long this l… -
Can we make Supplier Contact Phone number required on the External Supplier Registration screSummary: Hello, can we make Supplier Contact Phone number required on the External Supplier Registration screen? Content (please ensure you mask any confidential informa…
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Mobile Phone Number Required on Supplier Contact PageSummary: When registering as a supplier, the contact page is requiring a mobile phone number to be provided even if a work phone number already been provided. How can we…
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Supplier Portal - Notification for Creation of InvoiceSummary AP would like to obtain email notification for Invoices Created and submitted through the Supplier PortalContent Hello All, We have implemented the Supplier Port… -
Unable to see Supplier Registration DFFsSummary: We are using the next generation supplier registration and I have created some DFFs under the Manage supplier Registration Descriptive Flexfields task. Upon dep… -
After receiving and invoicing is done customer wants to rate the supplier performance.Summary: After the receiving or invoiving is done for any requisition or purchase orders the customer would like to rate the suppliers in the same page rather than using…
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Supplier Approvals - Certain Attributes not Routing for ApprovalSummary: The client requirement is to route any/all internal Supplier updates for approval (e.g., an update to the Supplier's remittance email address should route for a…
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How to make the the supplier type and supplier attachment mandatory for internal supplier regn?Summary: How to make the the supplier type and supplier attachment mandatory for internal supplier registration? Content (please ensure you mask any confidential informa…
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supplier registration Approval notificationSummary: After registering the supplier , approval notification is getting submitted , we need the source path of this approval notification. Hence we can customise base…
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Linking suppliers with SalesSummary: When a asupplier is created via supplier registration is not visible under Sales > Account screen. How can configure the supplier registration process so that s…