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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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? -
Ability to make it mandatory to link Supplier contacts to Supplier addressSummary: Ability to make it mandatory to link Supplier contacts to Supplier address Content (required): When creating a supplier contact, in order for the contact to be … -
Unable to see the task for Configuring DFF at Supplier ContactSummary: I need to create a DFF at Supplier Contact level. But on opening Supplier descriptive flexfields, i am able to see that flexfields can be created only at Profil…
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How to include username in new supplier user account emailSummary Steps to include username in the new supplier user account emailContent When a new supplier user account is created in the application, an email is sent to the n…
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How to use like/in/contains or start with operators on rolerf filed using Oracle fusion Rest API.Summary: We are not able to use like/in/contains or start with operators on rolerf filed using Oracle fusion Rest API. Sample API: https://fa-esrv-dev1-saasfaprod1.fa.oc…
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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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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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Can we have a value set for the province field of Canadian supplier address formatSummary: The electronic payment files are getting rejected by the bank because of the date entry error at supplier level. Can we have a value set for Canadian provinces,…
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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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which table stores supplier Client BUCan you please assist in which table Supplier client BU stores in oracle cloud. I have attached screen shot for your reference. Kindly refer and assist. Regards, Mohan
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How to disable attachment section from the company sectionSummary: How to disable the attachment section from the company section in the external supplier registration page. Content (please ensure you mask any confidential info…
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How to add the Company Logo and Custom Introduction Text on Next Generation Supplier RegistrationWhen we click on the Next Gen Supplier Registration page the next page we see is the Access Code Page. In 23C release it is mentioned we can Personalize the introduction…
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How to migrate supplier portal page composer personalization to PRODhow to migrate page composer personalization in supplier portal page to PROD environment? We need to do personalization in supplier response page. In TEST environment, w…
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How can redwood be useful for internal supplier registration and respective customization needs.Summary How can redwood be useful for internal supplier registration and respective customization needs. Content (please ensure you mask any confidential information): P… -
Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): Unable to assign External bank account at Supplier Site level which are define… -
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 …
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how to add translation text for new supplier registration landing pageOur client has requirement to have new supplier registration pages in English and French. We are able to add text on the new supplier registration pages but it is not ge…
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SQL query to get Bank Account Details at Supplier Header/ profile levelHello experts, I need SQL query to fetch supplier bank accounts details created at header/ profile level as below to check which bank account does not contain IBAN, Bank… -
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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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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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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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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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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Approvers unable to see or edit the Supplier DFF entered while registering a SupplierOnce the user submits the Supplier registration request then approvers unable to see the DFF entered while registering a Supplier. Even can't see the DFF details from "M…
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No Duplication check for Bank Account, when registering from linkWhen Registering the Spend Authorized Supplier through the External Supplier Registration Link, then even on entering a duplicate Bank Account, the link does not give an…
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how to show tooltips for the field when mouse over that field using visual builder StudioSummary: how to show tooltips for the field when mouse over that field using visual builder Studio. we want to show a tooltip or instruction for the field when the mouse…
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Data Access / Roles / Privileges for External Payee REST APIWhat roles / data access / privileges are needed for an integration user to use the external payee REST API (/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/{P…
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Supplier Type LOV visibility during and after registrationI have a requirement where prospective suppliers should see only 4 specific supplier types in the Supplier Type LOV during registration. After registration, the supplier…
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How to use REST APIs for supplier payment methodsSummary How to create or update payment methods of suppliers, their addresses or sites using REST APIs.Content Suppliers can be created and updated using the suppliers R…
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End Date supplier site payment method with REST API / Excel Visual BuilderSummary: End Date supplier site payment method with REST API / Excel Visual Builder Content (please ensure you mask any confidential information): We have an old Payment…