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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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email code is not sentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Supplier bank accountSummary: 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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Unable to see active business classification lookups in the OTBISummary: We need to see all our active supplier business classification lookups in the OTBI, But we were able to see few of them, When i check in the metalink found the … -
After enabling External Supplier Registration process Redwood changes can we revert back?Summary: After enabling External Supplier Registration process Redwood changes can we revert back to the old process? Content (please ensure you mask any confidential in…
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How To Disable the manage schedules Option In Supplier Portal ?Summary: How To Disable the manage schedules Option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello I was wondering if you can …
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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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Performing Supplier Merge activity Bank account getting populated Invoices even paying by CheckSummary: Currently we want to Merge two Suppliers: Supplier 1(ABC) who have Open Invoices and Payment Method is Check with Bank account information defined in Supplier P…
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Need a query to see who is set up as a delegate for someone and who has proxy approval in ExpensesSummary: Need a query to see who is set up as a delegate for someone and who has proxy approval for anyone in Expenses Content (please ensure you mask any confidential i…
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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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Need to Mandatory Supplier Bank account fieldHi All, I need to mandate adding a bank accounts field because I want to prevent saving suppliers without adding bank accounts using a sandbox. If the bank account field…
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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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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…
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REST API Exception While Patching Tax Registration NumberDid anyone encountered below error while updating Tax Registration Number using REST API in Fusion ? REST API --------------------- fscmRestApi/resources/11.13.18.05/tax… -
Place you Company Name Here Next Gen Supplier Registration UISummary: Hello, Is there any document which will help to add company name on home screen of next gen supplier registration UI page via Visual Builder Studio. We want to …
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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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What is the maximum limit and how many attachment can upload in Supplier ProfileSummary: In Supplier Profile, what is the maximum size limit of an attachment and how many attachments can upload in supplier profile. Content (please ensure you mask an…
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How to customize Supplier portal emails?Summary: We are needing to update the Welcome email, password reset email, and password reset confirmation email to include the link to the supplier portal log in screen… -
Disable One time access code on Next Gen Supplier Registration UISummary: We would like to test this Next Gen Supplier Onboarding Process in non-Prod environment and want to check if one time access code feature can be disabled. Multi…
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Add supplier profile change based condition based on user roleSummary: Is there any way to add a condition for supplier profile change approval based on User Roles Content (please ensure you mask any confidential information): Requ…
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How to set a DATE type field with timezone info?Summary: An Oracle ERP Cloud system (using GMT) is shared by global teams. When InactiveDate of a supplier is set to 2024-03-20 by China users, they expect to see the st…
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External Supplier Registration how can I make the Country, State and postal code requrired fieldSummary: We are planning to use the External Supplier Registration and we want to make the County, City, State and Postal Code Required. Content (please ensure you mask …
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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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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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Restrict suppliers to view only past 3 or 6 months invoicesSummary: Restrict suppliers to view only past 3 or 6 months invoices, thus restricting them view the historical transactions. Content (please ensure you mask any confide… -
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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Unable see the supplier tax registration number if the supplier Tax Organization Type as IndividualSummary: unable to view the supplier’s taxpayer id, only if the supplier Tax Organization Type as ‘Individual, Foreign Individual & Corporation’ Content (please ensure y…
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How to hide DUNS Number in the supplier creation Popup WindowHi Team, We have requirement from business, they want us to hide DUNS number and some filed to be hide on the supplier bank accounts popup window, we have tried to hide …
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How to default value on DFF based on SQL querySummary: Need to default DFF value on external supplier registration page based on the procurement BU ID Content (please ensure you mask any confidential information): w…