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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Unable to update Logo in Supplieraccount creation,Password reset and Password reset confirmation NotWe need Logo in Supplier account creation, Password reset and Password reset confirmation notification. We unable to update at security console level.
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how to disable internal supplier profile Change approvals ?Summary: Initially, we have enabled Internal Supplier profile change Approvals as we have got a requirement to test the inter supplier profiles change Approvals and ever…
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impact on reports and transactions if supplier sites are modified for supplier with multiple sitesSummary: Nom des sites sur la fiche fournisseur (FR_EXT_SER_...), si nous le modifions dans les cas des fournisseurs avec multisites pour aider les initiateurs de DA, es…
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How to update the Bank field with 'Bank name' instead of digital number.Summary: We have a requirement to update the Bank field in the supplier registration URL (Prospective and Spend Authorised) to be descriptions of the Bank Name (e.g. NAB…
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Next Generation Supplier Registration setup/config docSummary: Next Generation Supplier Registration setup/config doc Content (please ensure you mask any confidential information): Next Generation Supplier Registration setu… -
Could you explain the logic behind the VENDOR_ID?Hi Oracle, Could you please explain the logic behind the VENDOR_ID data? Currently my customer needs to know the logic behind the VENDOR_ID data, this is internal ID num… -
Supplier Payee and Banks FBDIHi, Kindly help me to locate Supplier Payee and Banks FBDI format please Thanks -
Is defaulting to Edit mode in Manage Suppliers standard?Summary: When our users who have access to create and manage supplier data open a supplier in Manage Suppliers page, it is automatically in Edit mode. Is this standard? …
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Can a Supplier defined as Parent to another Supplier access the profile of the ChildSummary: There are 2 Suppliers who have a Parent Child relationship defined in Oracle. When we login into the Supplier Portal through the Parent Supplier Login, we are a…
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Limit to the Number of Supplier contacts under one supplierSummary: Limit to the Number of Supplier contacts under one supplier Content (please ensure you mask any confidential information): Hi Experts, Is there a Limit to the m…
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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…
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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,