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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Can we have separate approval flow for one time supplier registration?Hello All, We have an requirement where Client want to have a separate approval process for one time supplier. But in current approval attributes we don't have any ident… -
how can we restrict the creation of User account role should not allow for selection in supplier regSummary: During the supplier registration process, how can we restrict the creation of User account role should not allow for selection in Redwood. As per the current se…Meghana Chittabathuni-Oracle 11 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle
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Under Questionnaire Attachment uploaded by vendor is not showing after file successfully uploadSummary: Under Questionnaire Attachment uploaded by vendor might not know that it has been uploaded successfully as it does not shows any file Content (please ensure you…Meghana Chittabathuni-Oracle 11 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle
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Under Questionnaire is it possible to change the “View Attachment” to be our own file nameSummary: Under Questionnaire is it possible to change the “View Attachment” to be our own file name Content (please ensure you mask any confidential information): Versio…Meghana Chittabathuni-Oracle 11 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle
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Is there a Record limit for Supplier Type List of Values 250 value limit?Summary: Is there a Record limit for Supplier Type List of Values only 250 visible from UI Content (please ensure you mask any confidential information): There are more …
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Mandatory attachments in supplier portalSummary: We made the attachment as a mandatory field during Invoice creation in ISupplier Portal. Yet we were able to submit the Invoice without attaching any documents.…
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Internal Supplier Profile Change Request Workflow - what is the Transaction Console Process Name ?Summary: We are trying to find the Workflow in Transaction Console for a - Internal Supplier Profile Change Request. We can find the relevant Approval Rules in FSM and B…
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Supplier Creation Screen UnresponsiveSummary: We have a long time user who have been creating and modifying suppliers. Current issue is that screen goes unresponsive a few seconds after entering into it. Co…
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How to use global attributes in supplier registrationSummary: Client has 40+ attributes which needs to define so we want to capture all these attributes at supplier profile level. Can we use the global attributes fields to…
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DFF was missing in the supplier registration Portal - RedwoodSummary: Hello, After the upgrade of the Redwood the DFF was missing, but it was there in the older version. This is in the supplier registration portal. Even i tried to…
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Is External Supplier Registration Personalization will be Visible to Supplier Profile Level?Summary: Is additional field name in external supplier registration will be visible to supplier profile level? Content (please ensure you mask any confidential informati… -
We need to make the system ask us for a receipt in Oc's servicesWe are about to implement Supplier Portal but we have an issue. We noticed that when a PO is for services (non-inventory) and is created, the supplier in the portal can …
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How to notice when Supplier registration URL Encryption has been tamperedSummary: On the documentation for this feature we found that when a prospective supplier saves the registration for later completion, the application sends an email to t…
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The system does not display Suppliers with an inactive date more than 3 years from sysdate.We have suppliers A, B, and C with future inactive dates of 5, 7, and 10 years, respectively. When I search the supplier screen for suppliers with an inactive date more …
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Password Policy related QueriesHi team, My customer wants to know while setting Password Policy for the fusion system does it cater to the below ones: check if the application could monitor and enforc…
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Create Supplier User Accounts on Supplier Contact ImportSummary: Create Supplier User Accounts on Supplier Contact Import https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/20A/20A-proc…
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In NGSR, can a style or format be applied to Supplier Questions so they wrap/respond to screen size?Summary: In Next Generation Supplier Registration (NGSR), Supplier Questions do not word-wrap or respond to changes in screen size. As shown below, this is especially no…
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Unable to find the supplier Phone, Fax and email address field in RSSPSummary: Currently while creating Non Catalog Self service requisition, requestor can see the Phone , Fax and Email address field and validate the entered information be…
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How to add custom text message in Responsive self service application in supplier and supplier siteSummary: Currently in Classic self service procurement we have enabled the touchless buying feature, To enable the touchless buying we need to enter supplier and supplie…
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How to make Negotiated checkbox as mendatory in Redwood UI Responsive self service applicationSummary: To enabled the touchless buying in Self service procurement we have personalized the Negotiated checkbox and set it as mendatory, so that requestor will unable …
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How to add custom text message in Redwood UI Responsive self service applicationSummary: Currently in Classic self service procurement we have enabled the touchless buying, as we know to enable the touchless buying we need to tick the Negotiated che…
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Is there a place to capture Supplier Trade License Number and Expiry and Effective Dates in fusionSummary: Is there a place to capture Supplier Trade License Number and Expiry and Effective Dates in fusion. The requrement is to capture these details during registrati…
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Can we provide "Reassign" option to specific users in BPM workflow taskSummary: 1.We have a requirement where we need to restrict the "Reassign" option to specific users in BPM workflow task. Please let us know how this can be achieved. We …
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Remove default participant "FUSION_APPS_PRC_SOA_APPID" from Request for more informationSummary: The partcipant/User "FUSION_APPS_PRC_SOA_APPID" is getting defaulted when approver clicks on Request for information during external supplier registration appro…
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Received notification Transferred: Supplier Registration Request more than 50 supplierSummary: Why did suddenly receive an approval notification Transferred: Supplier Registration Request more than 50+ supplier? Content (please ensure you mask any confide…
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Next Generation Supplier Self-Service Registration (DFF)Summary: Hi, is anyone know (or have done already) how to show the Additional Information section that contains the DFF of Supplier Registration. I want to show it in th…
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ESS Job to delete Not Submitted SupplierSummary: Is there any process to delete 'Not Submitted' suppliers in bulk? There is an option to delete it manually one by one in the application though. Content (please… -
Merge supplier is not working properlySummary: When merging supplier, periodically, the merge will not complete. However, on the reports it says it has completed successfully. We noticed that they are not au…
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supplier registrationSummary: Is there any way to for supplier/person to register themselves other than regular link. We have a requirement for few suppliers who do not want to go through re…
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How to customize "Supplier Type" field in "Request New Supplier" to default valueSummary: We have a requirement to customize the Request New Supplier page in Self Service Procurement. The Supplier type field should be read only and it should default …