Supplier Profile Management
Discussion List
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Supplier Management / Suppliers (New) in Redwood does not work in Read Only modeSummary: Hello we have users who had view only access to Suppliers in Classic. Via Profile FND_READ_ONLY_MODE at the user level. We have enabled Suppliers in Redwood, bu… -
Supplier Bank account details must be viewed only by AP team not by purchasing teamOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mastek Ltd Description (Required): Ab…
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Redwood Supplier Portal Customizations (DFF and Change Request Reason)Summary: Hi! We don't have DFFs visible in Redwood Supplier Portal. Them are visible in old UI, but not in Redwood. Is there a required setup to have configured DFFs in …
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Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc… -
Allow Tax Reporting Site Reassignment in One Change RequestOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): University of California - Office of …
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How to update BIC code in bulk for bank branches under task Manage bank branchesSummary: To support HSBC ISO requirement , bank branches are supposed to have BIC code updated for electronic payments. To execute this data cleanup, we have more than 5… -
Steps in VBCS to enable Descriptive Flexfield (DFF) fields in Suppliers (New) (Redwood)Summary: Redwood: Manage Supplier Profile "DFFs are delivered as hidden by default, that is, even after setting them, they need to be enabled using VB Studio" == DFF att…
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Ability to view approved spend authorization requestsSummary Ability to view approved spend authorization requestsContent Hi All, We have a requirement to view the approved spend authorization requests. The requirement ste… -
how to restrict supplier portal contact from assigning a specific role to another supplier contactSummary: I went through these documents. Both mention "Allow Supplier to Provision" checkbox but I cannot see it in my instance. can you please provide a screenshot of t…
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Reset password option is not working for supplier contact using supplier portalSummary: Email notification is not triggered for Supplier contact using supplier portal even reset password template is enabled Content (please ensure you mask any confi… -
ISNET to Oracle Fusion for BIPSummary: Asking for help on implementing an ISNET report to BIP in Oracle. Client requires a report that would monitor supplier compliance. Requirements: 1. ISN register…
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Use same bank account for multiple suppliers using different 'Account Name'We need to use the same bank account for multiple suppliers using the name of the different suppliers as account name while keeping the other information same. By allowi…sheetal.sharma05 374 views 3 comments 0 points Most recent by Omar Dawoud Mohamed Supplier Management
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Search in Redwood by Taxpayer ID or site level fields like Address NameSummary: Is it possible to search for suppliers in Redwood by Taxpayer ID or site level fields like Address Name Is there a document that explains how to search for supp…
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Internal supplier profile change approval rules-all attributes.Hi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
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How to set up parent child relationship between suppliers and what properties can be shared?Summary: How to set up parent child relationship between suppliers and what properties can be shared? Content (please ensure you mask any confidential information):NA Ve…
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Redwood Supplier Management Payment terms are not shown in list of valuesIn Redwood Supplier Management on a Supplier under Sites tab - Additional Information - Invoicing - Terms section the Payment Terms drop down does not contain any values…
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How to Update Product and Services Categories on Suppliers ProfileHi, We have Updated/Renamed the "Purchasing Categories" names and the "Supplier Product and Services Hierarchy". However, we found that renaming the category names did n…
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what are different ways to search products and category on register supplier redwood page?Summary: There are required if any advance search options or different ways to search products and category on register supplier page to add. Content (please ensure you …
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Unable to edit supplier bank account details as an approver in the Classic UISummary: Supplier Registration Request submitted by the supplier. Notification received by first approver and trying to Edit Supplier registration request from the notif…
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How to default Liability account and Prepayment accounts on Supplier site assignmentSummary: How to default Liability account and Prepayment accounts on Supplier site assignment Content (required): Hi, when a new supplier is created, we want to default …