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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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? -
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… -
Promote the supplier from prospective to spend authorized but it getting rejectedSummary: During our recent testing of the supplier registration process, we encountered several issues as below : -When providing the address during supplier registratio…
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what table can I find Not available to invoice field in Purchase Order detailsSummary: Need backend table for 'Not Available to Invoice' field in Purchase Order Content (please ensure you mask any confidential information): I am trying to create a…
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Where to get list of businessObjectTypeSummary: 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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businessObjectTypeSummary: 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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Supplier approvals based on "Site Details Changed"Summary: Supplier approvals based on "Site Details Changed" Content (please ensure you mask any confidential information): I can see there is an attribute Site details c… -
business Object TypeSummary: 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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We are doing supplier promote spend authorized from prospective it was auto rejected,Summary: We are doing supplier promote spend authorized from prospective it was auto rejected, and fyi notification triggered to users who are having supplier administra…
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Next Generation Supplier registration - customize the Redwood UI layoutSummary: We have an internal design system (montreal.ca is built using this system) and we want to know if we could apply it to the external pages of the next generation…
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How to update the credential key value in case of password change in app composer web serviceSummary: Hi Experts I had stored password in the credential key "EHSO_MUD" and now my password changed, how to modify the previously saved data in this credential key. P…
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Inactivate 'Supplier Sites' Automatically Based on ActivityCurrently we have "Inactive Supplier" Job which will inactive suppliers based on activity, We need similar functionality for Inactivating Supplier sites. Current functio…
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Is there any job or process that need to run to fix Synchronization with Users or their Roles.Summary: Is there any job or process that need to run to fix Synchronization with Users or their Roles. Content (please ensure you mask any confidential information): Fe…
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promote spend authorized rejected FYI notifications triggeredSummary: We are doing supplier promote spend authorized from prospective it was auto rejected, and fyi notification triggered to users who are having supplier administra…
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A way to delay Approved Email Notification: External Supplier RegistrationSummary: We have a business requirement where we need to expose the Supplier Number in the Approved Email Notification once an External Supplier Registration is approved…
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REST API for Supplier Bank and BranchHi, Kindly help me to identify the REST API for Supplier (External) Bank and Branches please Thanks -
New Participant rule is not working for Internal Profile change request approval.Summary: We have a requirement to setup two level approval for supplier re-activation and de-activation. In FSM task, there is only one stage for Parallel First Responde…
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Ability to hide the 'View Invoices' in Supplier portalSummary: Ability to hide the 'View Invoices' in Supplier portal Content (please ensure you mask any confidential information): At present our supplier users are able to … -
How To Prevent A Supplier From Responding to an RFQ if the purpose of the supplier site is Pay only?How To Prevent A Supplier From Responding to an RFQ if the supplier site Purpose is "Pay only" and Address purpose is "Remit to" is selected
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Can the default value for "Hold All Invoices" be changed for suppliers?Summary: On Supplier > Sites > Invoicing tab, the "Hold All Invoices" field defaults to a value of "No". How can that be changed to default to "Yes"? I looked within Pag…
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Restrict access for supplier to create invoices in supplier portal.Summary: Restrict access for supplier to create invoices in supplier portal. Supplier to have option for upload of invoice. Content (please ensure you mask any confident… -
Require validation for duplicate supplier names based on special charactersSummary: Require validation for duplicate supplier names based on special characters Content (please ensure you mask any confidential information): We have a requirement…
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Unable to remove View Payments from Supplier Accounts Receivable Specialist roleSummary: We do have a requirement to access View Invoices and to remove View Payments under Invoices and Payments for Supplier Portal. when I try to remove the Priv: Vie…
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Managing Multiple VAT IDs for a Single Supplier SiteSummary: Dear All; Thank you in advance for your help. Kindly note the below: The client current system (only allows one VAT ID per supplier site. This creates duplicate…
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Can we attach AutoCAD drawings in the Supplier Attachments sectionSummary: Can we attach AutoCAD drawings in the Supplier Attachments section Content (please ensure you mask any confidential information): Hi Team, Can we attach AutoCAD…
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What is the meaning of Request Reasons in internal supplier registration?Summary: In the internal supplier registration, there is a request reason field that contains list of values (LOV) to select on when registering a supplier internally. T…