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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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how to inactivate supplier bank account and bank assignment in one actionSummary: how to inactivate supplier bank account and bank assignment in one action Content (please ensure you mask any confidential information): Is there a way to inact… -
How to regenerate supplier registration urlSummary: due to issue faced; we want to regenerate the supplier registration url link. How can this be done? Content (please ensure you mask any confidential information…
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supplier registration page not able to open after enter access codeSummary: After 25C, supplier registration page not able to open after enter access code and click Continue button Content (please ensure you mask any confidential inform…
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Can we configure the supplier registration welcome email ?Summary: We need to ensure that all the system-generated supplier welcome email sent to suppliers reflect the correct sender name and email address. Currently , the noti…
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Could you plz provide the details of Redwood Page for 'Edit Supplier (Supplier Model) – ADF PageSummary: We need to perform personalization on the Redwood Edit Supplier Page for certain fields within specific regions, including Address, Profile, Organization, Payme…
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Can we change our Supplier numbering from automatic numeric setting to manual alphanumericCan we change our Supplier numbering from automatic numeric setting to manual alphanumeric option
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Could you please provide the details of the Redwood page for the ‘EditSupplierWorkAreaOverview’ ?“What is the Redwood page for the ‘EditSupplierWorkAreaOverview’ option (Supplier Model)? We need to control the visibility of the item region and its fields, similar to…
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prevent supplier from create Invoice for closed Purchase order in the supplier portal?If there’s a way to prevent a supplier user from creating an Invoice for a closed Purchase order through the supplier portal?
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Updating supplier site using fbdiSummary: Hi all, I was wondering if there is another way to bulk update the supplier site details particularly the receipt routing field using fbdi. I tested a few times…
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Will Supplier addresses be affected by the "Enhanced Address Experience"?Hi, We in HealthPartners Supply Chain Services recently became aware that Oracle HCM is updating Locations/Manage Locations to utilize Oracle's new Geographic table inst…
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How to add the section on Company Details page of the external supplier registrationSummary: We have requirement to add some content and hyperlink on the company details page of the External Supplier Registration page. Example of Content - Vision on beh…
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add supplier tax registration type at profile level using APISummary: Add supplier tax registration type at profile level using API. Content (please ensure you mask any confidential information): We have an integration that import…
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Adding components to SCM screenSummary: We have an oracle provided SCM Redwood screen that we would like to add the tooltip component to. How do we go about adding components to the page when it was m…
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Business classification 'Deleted' in audit configuration is not appearing in audit reportSummary: Deleted business classification is not appearing in Audit Report for Supplier Model even though this has been enabled in the Manage Audit Policies setup Content…
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Page ComposerI'm trying to write an expression in Configuration>Sandbox>Page Composer and having trouble. Can someone please review this expression and tell me how to fix it? This is… -
Supplier request form - Personalization for field 'Create User account'Summary: We need to hide the flag 'Create User account' on Purchase Requisitions > More tasks > Request New Supplier > Contacts page. But if we do this it is also being …
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External Supplier is receiving 'Message: AADSTS90072' errorExternal Supplier is receiving 'Message: AADSTS90072' error when attempting to log into supplier portal. Supplier is logging in with the same email she registered with. …
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Company, Procurement BU, and Country fields remain visible even after being hidden in business ruleSummary: We have a requirement to hide all the fields except supplier type from the supplier registration landing page and visible only when user selects the supplier ty…
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How to Change the "From" Email Address for Supplier Spend Authorization Notifications?We would like to configure the "From" email address for the Supplier Spend Authorization Notification email, changing it from the generic Oracle email to our corporate e…
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What does Site Details Changed attribute mean in Internal Supplier Profile Change ApprovalI have one rule set up with a condition of Site Details Changed = Yes, which has an action to go to an approver. Another rule is defined with Site Details Changed = No w…
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How to setup a new supplier for Self Service procurement in B2B messaging for punchoutSummary: We created a new supplier, the URL connection was successful but the Punchout request are empty on the suppliers side. I think this is because they need to be s… -
how to create supplier user account using rest api?Summary: how to create supplier user account using rest api? Content (please ensure you mask any confidential information): how to create supplier user account using res… -
Is it possible to call External REST API from Redwood External Supplier Registration Page (VBS)?Hi, We have a requirement to validate a number entered in a DFF field during Redwood External Supplier Registration. This validation must be performed by calling an exte…
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Request to Resubmit for Supplier Register Status not changeSummary: Request to Resubmit for Supplier Register Status not change "Not submitted" Status Show Pending Approval Content (please ensure you mask any confidential inform…
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Export supplier DFF data in FBDI Format for data migrationSummary: In order migrate supplier data from current Oracle Fusion instance to another oracle Fusion Instance via FBDI, is there any way to get the data from current ins…
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Turn off notifications sent externally to supplier in Test environmentsSummary: Hi Oracle Community, Is there a way in Test environments to turn off emails sent externally eg: emails to suppliers such as POs, whilst leaving other notificati…
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Can we create a custom notifications in cloud to notify a supplier when it is inactivated?Summary: Can we create a custom notifications in cloud to notify a supplier when it is inactivated? I know is custom but I am to know if my tech. team will be able to do…
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Can we use different company name in the redwood supplier registration page depending on the BU?Summary: We have 4 different business units. We want the company name to append the BU name whenever we open each links for external supplier registration forms. Like if…
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Approver not able to see Bank account details on Supplier registration approval notificationSummary: First level of approvers are able to see the Bank Account details on the supplier registration approval notification. But the next level of approvers are not ab…
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Customize the colour/appearance of Redwood Supplier Registration page?Summary: How do I customize the colour/appearance of the Redwood Supplier Registration page? Content (please ensure you mask any confidential information): I've changed …