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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Supplier Onboarding & PR approvals on mobileSummary: Is there a way to approve Supplier Onboarding & PR approvals on mobile ? Content (please ensure you mask any confidential information): Version (include the ver… -
Supplier creation date is not captured instead it's populating as data loaded date.Hi Team, Could you please confirm if the creation date of the supplier needs to be brought in as the legacy Supplier creation date instead of data load as part of the da…
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how can I view Supplier profile change notifications older than a month in BPM (admin tasks)I have navigated to BPM Worlist > Administrative Tasks. Then i have tried to look for Supplier profile change request notification in the list. The list shows the notifi…
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How to add a link/URL in workflow notification to the approver for Spend Authorized?We need to send one link/ URL to the approver while sending the spend authorize approval notification.
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How to track internal registration supplier approvalsSummary: HI Team, I have created internal supplier not able to track the approvals and its not coming in purchase order screen.Any suggestions. Regards, Irfan.M. Content…
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can the supplier profile change notification be send to all the contacts associated with that suppliSummary: 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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Edit supplier access based on Business RelationshipSummary: A supplier admin or a manager can edit both a spend authorized and a prospective supplier. We would want to restrict the edit option based on the business class…
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How to search for the Party created as part of one time paymentSummary: As Part of one time payment, the suppliers are created as Party. We are unable to search them in the Oracle supplier page. How to check the Party in Oracle. Con…
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How to remove the Add Another Bank Account option from supplier registration pageSummary: There is a button where the supplier can select to add another bank account in the supplier registration portal for redwood oracle responsive self service procu…
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Not able to see any options in Visual Builder Studio to enable DFF's for supplier registration pagesSummary: Not able to make DFF visible in Supplier Registration pages. I have followed all the steps in the Oracle document on creation of Project and workspaces, and als…
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Any mechanism to manipulate the vendorsiteID length 15 to 10 to fit into 3rd party systemSummary: 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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Restrict banking info during internal registration of suppliersHi Team, We came across a situation where we would like to restrict/avoid entering banking info during the internal registartion process. Is there any way or workaround …
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supplier and supplier site to WACS system from ERPSummary: We have implemented finance modules in ERP system. We need interface supplier and supplier site to WACS system from ERP, but we have not implemented the procure…
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What will happen to Supplier Management if Purchasing Cloud Services is terminated?Summary: Is Supplier Management under the Purchasing Cloud Service subscription? In case the client will terminate their subscription for Purchasing Cloud Service subscr… -
Need to make a Descriptive felxfield attribute mandatory for SPend AUthorized Supplier RegistrationSummary: As per business requirement , they have multiple Descriptive Flexfield in Supplier Registration and Profile Page. In the Supplier Registration one of the DFF at…
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Is it possible to automatically update addresses based on a change in the geography dataHello, I would like to inquire if its possible to be able to update addresses on the same with respect to a change in geography data. for example, if i update a state, t…
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Next generation supplier registration - Organization typeHi, Currently in the Next generation supplier type we have field named "Organization type" is it possible to change the display name from Organization type to Tax classi…
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Default payment terms assigned to supplier profiles once they become spend authorizedSummary: Hello, Can you please advise if it is possible to have default payment terms assigned to supplier profiles once they become spend authorized within our system? … -
DFF view alignment issue in Supplier Registration PageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Eagle Materials Inc Description (Requ…
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How to edit Contacts page on the Redwood Supplier Registration in Visual BuilderSummary: My team has implemented the redwood instance of the supplier registration questionnaire in a development environment. On the "Contacts" page, I have been attemp…
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What is the privilege to maintain supplier contacts?Summary: I want to create a custom role to allow procurement users to update supplier contacts without creating a Segregation of Duties conflict. Is there a specific pri… -
Trying to find the correct API to verify Supplier already exists via alternate name fieldSummary: I have an external (internal for our organization) which has the capabilities to create suppliers for our organization. This application requests minimum inform…
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Hide a field or rename a field label - Next Generation Supplier Self-Service RegistrationHello, Could someone help me hide a field or rename a field label? For example, I want to hide the number D-U-N-S through the visual generator, but I couldn't do it. Reg…
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Next Generation Supplier registration - Adding company Logo in Redwood UIHi, Is it possible to add company logo to Next Generation Supplier registration UI now or we can customize it only in future release. Please confirm. Regards Aswin S
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Is it possible to default Payment Term from Manage Invoice Option to SupplierCan Payment details like- (Payment Term, Invoice Currency, Payment Currency and Pay Group) can be defaulted at Supplier site while creating new Supplier in Cloud ERP. Th…
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Redwood roadmap vs supplier portalWondering if there is anything planned for Supplier Portal. I am thrilled to get information on that. Thank you
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Upload Brochure's For A supplierSummary: Do we have a spot in Oracle where we can upload supplier's brochures? I know we have the attach docs section in the supplier record. But Is there an official sp…
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API to search for Tax identification numbersSummary: I am trying to locate an API to search table POZ_SUPPLIERS_PII and return a value of success or failure. I am attempting to verify if someone is creating a supp…
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Can BPM notifications also be reassigned to Supplier contactsCan the BPM notifications also be reassigned to Supplier contacts
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How To Unmask Supplier Bank Account Number In External Supplier Approval NotificationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…