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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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How to restrict access to Supplier Sites with same Business Unit on all sitesSummary: Restrict Access to Supplier Sites with Same Business Unit on all sites Content (required): Hi, We have multiple sites on a single supplier with same Business Un… -
Is it possible to update start date of the supplier payment method at supplier site level by FBDI?Is it possible to update start date of the supplier payment method at supplier site level through FBDI?
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Supplier Self-Service Registration 23CSummary: How to personalize start and final pages in Visual Builder Studio Version (include the version you are using, if applicable): 23C Code Snippet (add any code sni… -
Add Job Tile, format text bold,.. in External Supplier Registration PageDear team, I have some requirements on customize the External Supplier Registration Page as summary below Format a few words in a text sentence bold Add the "Job Title" … -
Instructions for using Oracle Address, Email, and Phone Verification with ProcurementSummary: Or company purchased Oracle Address, Email, and Phone Verification for the purpose of verifying supplier addresses in our Oracle Financials Cloud service. We ar…
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Supplier Bank- what are the tables which store the data for Supplier bank when any changes occurHi Team , we know there is the standard audit report available but here my query is if there is a way we can access the supplier level bank auditing details, what are th…
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DFF ON SUPPLIER CONTACT ADDRESS ASSOCIATIONSummary: Do we have DFFs at Supplier Contact Address association level? Content (required): Business has requirement to capture certain attributes at supplier contact ad…
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Can Supplier contact first name be made optional?Summary: Supplier Contact First Name is currently mandatory in Supplier Contact Creation UI. Can it be made optional? Content (required): There are many Supplier contact…
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Attachment at Notification Level - Supplier creationSummary: Hello, We have put in place Supplier approval whenever a supplier is created. Is it possible to upload an attachment and sent to the Approver via Notification? …
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Supplier address related LOV's rest APISummary: Rest API's for supplier address related LOV's(City, State and zone) . Content (required): Retrieve supplier address related LOV's via REST API. Our requirement …
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identifying duplicate suppliersSummary: We want to identify duplicate suppliers and merge them when needed. We need a way to identify duplicate suppliers first. Content (required): I found a help link… -
how to set digit validation on tax registration number?Summary: how to set digit validation on tax registration number? Content (required): Version (include the version you are using, if applicable): 23C (11.13.23.07.0) Code…
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Unable to create Supplier siteWe are unable to create a supplier site and complete the supplier site assignment in our lower instances. i have the proper role and privilege with the BU assigned to my…
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How to bulk update Regional information field for Z4 ReportSummary: We want bulk update field on the supplier site for Z4 report: payment reason and regional information. Couldn't find the way to update regional information Cont… -
NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION Page - Roles for suppliersSummary: Are you able to configure what roles a potential supplier can select in the supplier registration process? The roles are on the Contacts tab. Rice does not use … -
Is there any provision to check duplicate supplier Contact/Phone Number while registring theSummary: Is there any provision to check duplicate supplier Contact/Phone Number while 1)On-boarding Supplier 2)While creating the supplier record directly ? Content (re…
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Is there a way to automatically prompt buyer if a supplier is currently "For Renewal" accreditation?Hello Team, We have DFF in supplier model with values "Accredited","For Renewal". I would like to know if there is a way to inform a buyer (PO) creator to notify that th…
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getting error while removing 'create supplier' task from the supplier screen through sandboxSummary: An application error has occurred. Your help desk can use the following information to obtain a more detailed description of this incident: 18, Server Domain: F…
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Ability to provide supplier data access based on usersSummary: Need to have user-basis access to supplier master Content (required): Requirement is that business has various departments that deal with suppliers such as HR h… -
Request for Supplier Portal feedbackSummary: We are looking to implement the Supplier Portal across our instance, and we are reaching out for any feedback/success stories from anyone who has been using the…
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Disable Analytics infolet from Supplier PortalSummary: Disable Analytics infolet from Supplier Portal Content (required): Is there a way we can remove the Analytics infolet from Supplier Portal. We tried Page Custom…
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Webservices require to Bulk update the supplier external bank accounts and supplier offset taxSummary: To prepare and test payload for updating "Allow International Payments" . Also, check the feasibility of updating via API "Allow offset taxes" at the supplier a…
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How to configure bank account rules for the next-generation self-service supplier registration?Summary: Steps to configure country specific bank account rules for the next-generation self-service supplier registration flow using the Oracle Visual Builder Add-in fo…
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Possibility to create DFF in the payments tab of bank account page in the supplier portalSummary: Can we know if there is any solution to create DFF's in the bank account screen of payments tab in the supplier portal setup-if yes how can we link these DFF to…
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Security concern for supplier portal login.Summary: Hi Experts, Client has provided URL to the Suppliers for Supplier login. Requirement of the client is to provide security while Supplier Login in the Instance. …
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How to create a Party with usage code SUPPLIER only?Summary: How to create a Party with usage code SUPPLIER only? We are trying to upload a Supplier via FBDI, but before we upload this, we need to create a Party with the …
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How to Enable the Supplier Remittance Email field in Supplier Portal in Oracle FusionSummary: Need to Enable the Supplier Remittance Email field in Supplier Portal in Oracle Fusion Content (required): We have a requirement to store the Supplier Remittanc…
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add new line on page label using page composerSummary: how to add new line on the label? Content (required): Version (include the version you are using, if applicable): 23C (11.13.23.07.0) Code Snippet (add any code…
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End of Life (EOL) Announcement for Oracle Social Network in 24CPlease review the KM note for information on the end of life details for Oracle Social Network. End of Life (EOL) Details for Oracle Social Network (Doc ID 2675346.1) Or…
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Sandbox Page Composer edit pop up pageSummary: how to edit the pop up page, I want to edit the Structure Content (required): Version (include the version you are using, if applicable): 23C (11.13.23.07.0) Co…