Supplier Profile Management
Discussion List
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Issue with Supplier Management Redwood Page Changes Not ReflectingSummary: Hi Team, We are facing an issue with the Supplier Management Redwood Page. After the P2T refresh, when I try to add my visualization to the Redwood page using E… -
Is there a role that provides read only access to the supplier tile?Summary: Is there a role that provides read only access to the supplier tile, the search functionality with the new Redwood Requisition pages is so poor that I have lots…
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Supplier DFFs not available in Redwood Manage Suppliers PageSummary: We have 2DFFs at supplier profile level and 2 DFFs at Supplier Site level in Manage Suppliers. In Classic we have these fields available in UI .But in Redwood t…
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Confirmation Needed: Classic Supplier Site Assignment Tab After Enabling Redwood Supplier ManagementIssue Description: After enabling Redwood Supplier Management, we observed that the Site Assignment tab is no longer visible in the Classic Supplier Site UI. Previously,…
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Inactivate Suppliers don't have option to exclude some Supplier typeSummary: "Inactivate Suppliers" don't have option to exclude some Supplier type. Is there any option ? Content (please ensure you mask any confidential information): Ver…
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Manage Supplier ProfileWhen selecting the Suppliers option in the Redwood Supplier page. The page opens in a new tab and not allowing the user to edit the supplier's profile in the Redwood pag…
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Redwood Supplier Management – Organizational Details Tab Missing in Edit ModeSummary: In Redwood Supplier Management, the Organizational Details tab is available when viewing the supplier profile, but it disappears once the profile is opened in E…Francisco Carrillo-Robles 57 views 4 comments 0 points Most recent by Francisco Carrillo-Robles Supplier Management
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Redwood - New Supplier payment can not be populated until record is submittedSummary: In the new Redwood supplier model, you can not apply a payment to a site until the record is created. That means it has to be firstly approved without a payment… -
Loading Supplier bank account through FBDI Trigger Bank account change Approvals?Summary: We are loading Supplier bank Accounts as part of Supplier FBDI load. We have an approval rule defined as part of Supplier profile changes(Internal & External) t…
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Bank account validation with external API in seeded Supplier registration,Supplier Management/PortalSummary: The immediate ask from the support is to confirm whether VBCS customizations are permitted on the following seeded Redwood pages: 1. External Supplier Registrat…Himanshu Sharma 51 26 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier profile change request gets canceled after approvalSummary: Hi Team, One of our customers is trying to create a profile change request to add bank accounts and address details, they are able to submit a change request bu…
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On the Redwood screen, the list of values for payment terms are different from the Classic version.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): H-ONE CO., LTD. Description (Required…Takashi Nakayama 110 views 6 comments 2 points Most recent by Piyush Singh-Oracle Supplier Management
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Restrict 10 digit number for tax registration number and phone number on supplier pageSummary: How to restrict length to 10 digit number for tax registration number and phone number on supplier page in oracle fusion Content (please ensure you mask any con…