Supplier Profile Management
Discussion List
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Make "Justification" as not mandatory in redwood create supplierOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MDM analyst create a supplier for ap … -
How to use REST APIs for supplier payment attributesSummary How to retrieve and update payment attributes of suppliers, their addresses or sites using RESTContent Suppliers can be created and updated using the suppliers R…
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Is it possible that suppliers can receive notifications for the processed Invoices?Summary: Is it possible that suppliers can receive notifications via Supplier Portal and email for the processed Invoices (validated, cancelled, rejected, etc.) and add …Kat Estavillo 115 views 2 comments 1 point Most recent by User_K0110 Payables, Payments & Cash Management
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FBDI Schedule New Process/Load Interface File for Import/Import Suppliers - Error in UIOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Berkshire Hathaway Energy Description …
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Unable to see the LOV of "Routing Number", "Bank" and "Branch Number" while creating bank accountHi While creating new bank account as supplier administrator or supplier manager, we are not seeing any values in the lov of "Routing Number", "Bank" and "Branch". Can a…Vamsipriya Ramisetty 12 views 2 comments 1 point Most recent by Nishu Kumari PWC Supplier Management
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Redwood External Supplier Registration IssueSummary: Redwood External Supplier Registration Issue Content (please ensure you mask any confidential information): We have implemented Redwood: Next Gen Supplier Regis…
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What is the purpose of default registration flag on supplier profile transaction tax tab.Summary: What is the purpose of default registration flag on supplier profile transaction tax tab. What is the impact if we leave it blank and still add tax registration… -
How to activate the Business Type Object in Audit Reports work area for Supplier Model Product ?Summary: I'm trying to extract a Audit report from the "Tools--> Audit Report", I'm able to select all the other filters but not the "Business Type Object" attribute. I'… -
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…Vishnu Narayanan-Oracle 34 views 1 comment 0 points Most recent by Priyanka Ramesh Supplier Management
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Unable to Add Supplier Site–Level Bank Account Before Supplier Approval in Redwood Supplier ManagemeHi Everyone, We are implementing Redwood Supplier Management (26A) and noticed a behavior related to adding bank accounts during supplier creation (Create Supplier). I’d…
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Field 'Secondary Account Reference' doesn't appear in Supplier PortalHi Experts! Is it possible to make the 'Secondary Account Reference' field of bank accounts visible in Supplier Portal? Additional info: the client has the Redwood scree…
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Can we restrict supplier from editing profile info from supplier portalSummary: Hi Team We are using supplier portal Supplier users are editing company profile information Can we restrict supplier users from editing the information from sup…
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How to make TaxPayer ID in Redwood Supplier Management mandatory based on Organization Type valueSummary: There's a requirement to make the TaxPayer ID mandatory based on the value of organization type (Corporation & Partnership). (Screenshot 1) For example: if Orga…
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What is the meaning of Request Reasons in internal supplier registration?Summary: In the internal supplier registration, there is a request reason field that contains list of values (LOV) to select on when registering a supplier internally. 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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Supplier-initiated Profile Change NotificationsSummary List of Supplier-initiated Profile Change Request NotificationsContent Attached is a document that lists notifications generated during the supplier-initiated pr…
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What is table of Supplier Address Transaction Tax?Content Hi all. I need to know what is name of table that stores datas of Supplier Address Transaction Tax. Manage Supplier - Address Details - Transaction Tax. See atta… -
Tax Organisation Type will be automatically filled based on PAN of the Supplier.When the Users are creating the supplier, there are possibilities that User will select wrong Tax Organisation Type. so is there any functionalitythat the Tax Organisati…
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What is the privilege required to enable or disable the 'Prohibit Self Approval' in BPM ?Summary: We want to know the privilege name which is responsible for providing access to a user for making changes to the 'Prohibit Self Approval' option under 'Configur…