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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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 … -
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… -
require po communication on supplier site as mandatory fieldSummary: Is it possible to make the Purchasing communication on supplier site a mandatory field or set it automatically to 'email'? Content (please ensure you mask any c…
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How can I add text instructions on the Next Supplier Registration Forms?Summary: The current supplier registration forms are customized to add instructions for vendors to help them enter correct information. How can we add these in the next …
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Action button still show after Approved supplier profile change requestSummary: Action button still show after Approved supplier profile change request Content (please ensure you mask any confidential information): Version (include the vers…
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Remove required fields in supplier addressSummary: Remove required fields by country within the supplier address. Content (please ensure you mask any confidential information): Hello colleagues, Currently, when … -
Merge Supplier OptionsSummary: Are there other options to use to Merge Suppliers, such as REST API or FBDI? Content (please ensure you mask any confidential information): We need to merge mul…
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24A: Requirement to modify Label for Company and Defaulting Country in Supplier Next Gen PageWe have a requirement to modify the Label for Company to Company Name and defaulting Country to United States in Supplier Self - Service Next Generation Page (Redwood) i…
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Existing report to check the details about number of users logged into Supplier portal for SupplierSummary: Is there any existing/seeded report to check the details about number of users logged into Supplier portal for a Supplier. Content (please ensure you mask any c…
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Requirement that Supplier Managers should only be able to edit banking for certain suppliersSummary: We have a requirement that Supplier Managers should only be able to edit banking for certain suppliers. We are wondering if it is possible to achieve the requir…
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The Task "Manage Enterprise Data Quality Matching Configurations" Task is greyed outSummary: Expecting to access "Manage Enterprise Data Quality Matching Configurations" without giving any Implementation or Functional Admin Role How I can enable the Tas…
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Actions Button not working in Supplier Profile Change Request ApproveSummary: Actions Button not working (Click Drawdown not show) in Supplier Profile Change Request after Approve Content (please ensure you mask any confidential informati…
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Supplier reg start page not loading while trying to previe customization done through visual builderSummary: While trying to customize the supplier registration start page with company name and welcome message, when trying to preview the page through visual builder get…