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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Generic Link for spend authorized supplier registrationSummary: Hi All, Do we have a functionality to create generic spend authorized supplier registration? At the moment customer is copying link from 'Configure procurement … -
How To Enable Pop Up Message At Supplier registration Bank Account Attachment.Summary: How To Enable Pop Up Message At Supplier registration Bank Account Attachment. How To Enable Pop Up Message At Supplier registration Bank Account Attachment. Re… -
requirement to bulk update Remittance Advice Delivery Method and email for all suppliersSummary: Requirement to bulk update Remittance Advice Delivery Method as 'Email' and corresponding Remittance Advice Delivery Email ID for all suppliers. I have seen an …
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User need to connect with the supplier via the supplier portal and have conversations from specificSummary: User need to connect with the supplier via the supplier portal and have conversations from specific oracle documents, initiated by the supplier themselves. Curr…
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Internal Supplier Registration request missing Procurement BUSummary: Procurement BU is not showing value when self service user is requesting new supplier Content (please ensure you mask any confidential information): Hello Exper…
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ASN Qty Is Greater Than PO QtyHi Oracle Team, After reviewing this document: https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=11459936274701&parent=EXTERNAL_SEARCH&sourceId=PROBLEM&id=… -
Making a DFF mandatory on Supplier Registration Page depending on the Inviting Procurement BUSummary: Hello, The customer wants "Local Language Name" field to be made mandatory only if the Inviting Procurement BU = SolarEdge HQ IL and Taxpayer Country = Israel .…
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Is there a data retention for the supplier profile change request and registration approval history?Summary: Is there a data retention for the supplier profile change requests and supplier registration approval history in Oracle. Some of the approval history can no lon…
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where can i find header amount in procurement to pay modelSummary: Content (please ensure you mask any confidential information):supply chain management Version (include the version you are using, if applicable):23 Code Snippet… -
Bank Account not visible fully in Supplier profile change requestSummary: Full bank account is not visible in Change request. Only last 4 digits are visible. Content (please ensure you mask any confidential information): We have opted…
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Is it possible to extract Supplier Change Requests via Supplier Portal that is in Draft Mode?Summary: Is it possible to extract the list of Supplier Change Requests via Supplier Portal that is in Draft Mode? Content (please ensure you mask any confidential infor…
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we are unable to view the Code in Supplier Portal VBS pageSummary: Please let us know the document on Oracle fusion Supplier portal VBS page customizations limitations? → we are unable to view the Code in Supplier Portal VBS pa…
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Update City field from dropdown to TextSummary: While Registering a supplier, on supplier site/contact there is City field with dropdown. We need to make it as text Box. How we can update this field ? Content…
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Request to resubmit button has to be removed during supplier registration approval.Summary: The request to resubmit button has to be removed during supplier registration approval. there are three buttons 1. request to resubmit, 2. Approve, 3. Reject. T…
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Allocation rule for child values of different ParentsSummary: We would like to create allocations to several child departments that currently exist under their own parent. Example: Parent 400 - Child 4001,4002 and other pa… -
Why Partner supplier is also defined as customer ?Summary: When I define a supplier I get it appears also in the customers UI , is this a standard behavior or has setup option to prevent such behavior ? Content (please …
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Supplier Portal View invoice commentsSummary: How to fill up this Comments column in Supplier Portal View Invoices Task? We have a requirement where the AP user needs to add reason why the submitted invoice… -
How can we trigger saved supplier registration emailSummary: How to get email or URL for incomplete supplier registration Content (please ensure you mask any confidential information): While registering the supplier throu…
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Customizing the Next Generation Self-Service Supplier Registration Pages in 23C and 23DSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23D Code Snippet (add any code snippe…
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23D attach supplier bank account document not workingSummary: We enabled the opt in to require attachments on supplier bank account changes. Content (please ensure you mask any confidential information): Despite enabling t… -
How to Search Supplier Name with different languageSummary: Supplier created in Japanese Language But Client is looking for the search of supplier in Both Japanese and English. Any pointers to achieve - Supplier Name: Bi…
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How to make the field "Tax Classification code" enabled or available at Supplier site levelSummary: Currently the 'Tax Classification code field' is available at Supplier Address level. Client Requirement is the show the field - 'Tax Classification Code' at Su…
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Validation DFF on Supplier Registration PageSummary: - We have created one field on supplier registration page for POZ_Supplier "License No". - Same field is enabled on existing supplier - For existing supplier we…
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Mass Cancel Profile Change RequestsSummary: When the supplier clicks on update profile in the supplier portal, it takes them to their profile section. They then click on the edit button to make the change…
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supplier portal licence calculation methodSummary: Dear All, I Want to understand form the team here on how the licence for the support portal will work. We have close to 1200 + Supplier users in EBS and these w… -
Request to resubmit button has to be removed during supplier registration approval.Summary: The request to resubmit button has to be removed during supplier registration approval. there are three buttons, request to resubmit, Approve, Reject. The busin…
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Adding Supplier as a trading partner in OSN?Summary: I need to configure Supplier Punchout Connection and sending cXML documents of transactions to supplier via OSN. Punchout setup on Self Service is done. The pro… -
Supplier User creation email notification is not triggered when a new contact createdabove configurations are in systems, anything else need to be configured?
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Is there any partial trigger option for the DFFs on supplier registration screen ?Hello, On the supplier registration screen, if the tax country is Israel, the customer wants Taxpayer Id and Local Language Name (DFF) fields to be made mandatory. By us…
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How to Amend Supplier Setup Requests Notifications being sent after supplier registrationSummary: Supplier spend notifications are being triggered upon the registration and are being sent to every one irrespective of their approval group. How to stop the not…