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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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… -
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…
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Is there a way to route vendor email updates for approval?Is there a way to route vendor email for approval when vendor management team updates a supplier's email communication information? What fields are available in IntProfi…
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How can update the Tax Classification Code with template in a supplierSummary: We try update the Tax Clasification Code with template but we need update de supplier massively Content (please ensure you mask any confidential information): V…
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Recommendation for unique employee supplier nameSummary: I would like clarification on the creation of employee suppliers using the FBDI template process. Specifically, in regards to whether providing an employee's em…
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Global Attributes in Supplier FBDII am using the "SupplierImportTemplate.xlsm" to import new supplier into system and curious to know what is a "Global Attribute" and how is it different from "Attribute1…
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Unexpected error show when add classification categories add in SupplierI am facing an issue regarding an error that comes when I add classification in the supplier Transaction Tax Tab. I am attaching a screenshot with an issue. Kindly let m…
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Ability to route Supplier Internal profile changes request based on the roleAbility to route Supplier Internal profile changes request based on the role. Instead of adding attribute conditions with User names as requested, can we add condition w…