Supplier Creation
Discussion List
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Attachment Field as mandatory in Redwood Supplier PageIn Redwood SCM Supplier Registration, it is possible to include the Attachment field through personalization. However, the client has requested to make this field mandat… -
Banks Accounts not getting populated in Supplier Payments Tab in RedwoodAfter enabling Redwood, while editing a supplier and attempting to add a bank account in Payments Tab, the Bank Branch LOV is not displaying any values in the Oracle Clo…
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Redwood Unable to see Add Contacts button in Supplier Creation or Supplier ManagementSummary: I am testing enabling Supplier Management in Redwood. Business process is to use the Create Supplier option, the client does not use Supplier Registration. When…Maria Smith- de Novo Solutions 35 views 4 comments 0 points Most recent by Marwa Mohamed-Oracle Supplier Management
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Redwood Supplier (New) is missingSummary: We have enable the profile option ORA_POZ_SUPPLIER_MANAGEMENT_REDWOOD_ENABLED, however the Supplier (New) is missing from the Redwood UI Content (please ensure …
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Supplier payment method does not loadWhen editing supplier payment method in redwood, the page never loads completely. is there a privilege that allows this access in the new pages?
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Is there an FYI notification to suppliers for an approved internal registration?Summary: Hi Oracle experts, will there be a notification that will be sent to the supplier once the internal registration made by the supplier admins are fully approved …
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External Supplier Registration Requests are in Pending Approval eventhough approvedSummary: We are facing a serious issue, for external supplier registration requests are approved by all approvers and in BPM also task completed - Outcome is Approved bu…
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Employee Supplier Bank Account Handling Across Site TransfersSummary Looking for best practices to handle employee supplier bank accounts when an employee is transferred to a different Business Unit and a new supplier site is crea…
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Not able to create supplier in redwood page and search option not showing any valueSummary: i have enabled the following profile options ORA_POZ_SUPPLIER_PROFILE_REDWOOD_ENABLED ORA_POZ_SUPPLIER_MANAGEMENT_REDWOOD_ENABLED also i have enabled the opt in…
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How to import supplier bank account at profile level, then assign them to site level using FBDISummary: Hi Team As supplier portal user can only update profile level bank account, so we plan to maintain bank account at profile level, then assigned them to correspo… -
How to update Supplier Bank Branch in bulk?Summary: We have duplicate records in bank branches at supplier/site level. Now we want to update those records. Are there any supported HDL for updating the supplier ba…
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Is there a "Create Supplier" page in Redwood Supplier managementSummary: Is there a "Create Supplier" page in Redwood Supplier management to create the suppliers directly without a registration request ? This option exists in Classic…
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Supplier Inactivation Draft Report - Process QuestionsHi, I have extracted the Supplier Inactivation Draft Report and cross-checked it against the payment history. Based on my review, the system is identifying suppliers tha…
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Supplier Address Import FBDI fails with "The address isn't valid."Summary: Hi, We are loading supplier addresses via FBDI and for CZ country the load is failing with below error. "The address isn't valid. At least 1 of the address attr…
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Request to Approve Supplier for Spend is Pending Approval even though it is ApprovedSummary: External supplier registration requests are approved by all the approvers and the BPM task is completed as Approved but it is in Pending approval status in the …Rianna Ibbetson - Go-Ahead 36 views 0 comments 0 points Started by Rianna Ibbetson - Go-Ahead Supplier Management
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Character limit of Custom content on Supplier Registration PageSummary: Hi, I am looking for character limit of custom content on Supplier Registration Page. Content (please ensure you mask any confidential information): Version (in… -
Can I create a button in supplier redwood UI. This button can call rest api to submit ESS JobSummary: Is there a way to add a button in this page? The purpose is to submit an ESS job and passing the supplier number to the ESS job. Content (please ensure you mask…Yeung Shing Keith 15 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Make Tax Registration Number field mandatory in Supplier CreationSummary: Make Tax Registration Number field mandatory in Supplier Creation Content (please ensure you mask any confidential information): We have a requirement where the…