To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Redwood Features and Roadmap in Supplier ManagementPlease review the currently available and upcoming Redwood features in Supplier Management so you can plan for your Redwood uptake accordingly. https://us.v-cdn.net/6034… -
FAQ - Redwood Supplier ManagementAs we are delivering our Redwood experience in Supplier Management, we have received queries and questions about adoption and capabilities. Here's the FAQ that should he…
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Customer Connect Events on Redwood Supplier Self-Service RegistrationPlease use this post to access all the Customer Connect events on the Redwood Supplier Self-Service Registration. You can access the replays and the presentations from t…
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Customer Connect Training ReplaysSummary A single post that links to all training customer connect replays Content Watch these replays to get more information about implementing your products. You can w…
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Oracle Fusion Cloud Procurement - Original Supplier Registration for External Users Retired in 25ASummary In Oracle Fusion Cloud Update 25A, we retired the original Supplier Registration flow in Oracle Fusion Cloud Procurement. This flow enables external users to sub…
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Empty Ship-To Location on Create ASN page (Supplier Portal) for drop-ship Purchase OrdersSummary: The ASNs must be created by the supplier for drop-ship Purchase Orders (POs) within the Oracle Supplier Portal. We are encountering an issue where the supplier …
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Special characters in Specify Supplier News ContentSummary: Special character @ (at) is displayed wrongly on Supplier News. Content (please ensure you mask any confidential information): We are using tack Specify Supplie…
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Unable to edit & configure the Supplier Registration Page in RSSPSummary: We want to customize the Supplier Registration page, by disabling a few fields & also adding a DFF. But there is not username banner on the top-right from where…
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Store legacy supplier number in TCA (Trading Community Architecture)Hi All We would like to know whether TCA can be used to store supplier legacy numbers. Based on the documentation we reviewed, our understanding the HZ tables can be uti…
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How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr…
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Supplier Import TipsSummaryTips for importing supplier records using FBDI templates from external sources into Oracle Supplier Model Cloud ContentSupplier import functionality allows you to…
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Cannot Register Supplier using Redwood internal Registration without Supplier Bank AccountSummary: Cannot Register Supplier using Redwood internal Registration without Supplier Bank Account Content (please ensure you mask any confidential information): We are…
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Customization for Internal Supplier Registration Page (Redwood) Without Impacting External PageSummary: Hello Everyone, I’m working on a requirement where we need to apply a customization only to the internal Supplier Registration page (Redwood). Specifically, the…
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Sending Mass Welcome Email Notifications to Supplier Portal ContactsWe have created a dedicated User Category – SUPPLIER_USER for supplier portal contacts. Supplier data has already been migrated into the system; however, all notificatio…
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The numbers displayed in the PDF Questionnaire in the Supplier RegistrationSummary: The numbers displayed in the PDF Questionnaire in the Supplier Registration do not match the values shown on the screen. Content (please ensure you mask any con…
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Requirement to add a VB page in supplier registrationWe have a requirement to add a additional section in internal supplier registration (redwood) to capture some information. The requirement is to add a section as 'additi…
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How to set sender email for External Supplier Registration Resubmit?Summary: Hi, I would like to ask if there is a way to configure the sender email for the External Supplier Registration Resubmit notification so that the email is sent f…
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Options available for MFA for Supplier PortalSummary: Client has a requirement for MFA on the Supplier Portal. It seems we have two options: Use a subscription IDCS and add all suppliers to a specific group while e… -
how can we approve or reject supplier change requests from inside the Suppliers Work Area Overview?Summary: In the Supplier Work Area Overview, managers will go to review a supplier profile change request that is pending approval, but once inside the request, there is…
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How to create a customer and populate the tax registration number through APISummary: We would like to know what's the correct sequence of API calls to create the customer with his tax registration number correctly populated. Content (please ensu… -
Supplier Profile DFF - how to perform calculation in a custom DFF based on another custom DFFRequirement: There are two new DFFs configured 'DOB' and 'Age' under supplier profile. Whenever user enters the date of birth in the DOB field Age should be calculated a…
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can't reach the server right now error in supplier registration pageHi, In supplier Registration page, in product and services while selecting few of the categories facing an error" Can't reach server right now". this is happening for fe…
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Logo update in supplier registration page in Advance mode using vbsWe are able to update the company logo on the Supplier Registration page using Advanced Mode. However, as per Oracle's documentation, most changes are supported in Expre…
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How to make field as optional for Bank Name and Branch Name in external supplier registration pageHow to make field as optional for Bank Name and Branch Name in redwood external supplier registration page. Once we select the Country, The fields Bank name And Bank bra…
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Custom role to have access Setup and Maintenance only for Configure New Supplier Notification taskSummary: Dear Oracle Community I have requirement to give users access through Configure New Supplier Notification task in Setup, I create custom role with attached priv…
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Company Profile fields of Supplier Portal (Redwood) pages partially personalizable from VBSHello, i'm working with a customer who needs to personalize Supplier Portal pages in Redwood version (hiding/showing fields, set Required fields, etc…). Redwood should b…
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Supplier real time contact developed through OTBIWe have developed a report using OTBI to extract supplier details using Supplier - Supplier Real Time. Use case: Each supplier have two sites (US and CA) and one contact… -
Unable to get the notification to the supplier when invoice got rejected by AP userthe AP supervisor rejected the supplier invoice submitted thru the supplier portal. This invoice shows rejected status in the supplier portal.But the supplier doesn't re…
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How can we store the Supplier Contracts in ERP Cloud fusionSummary: We have Supplier Contracts for Services and Buy manage in On Prem Bolt-on application in our organization and our Supplier base Exists in Oracle cloud fusion (s…
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How to get supplier registration request data during approval and before supplier creationHi, We have a business requirement, where the supplier registration request once submitted by the supplier will go to the third party system through integration for comp… -
Endpoint to fetch supplier bank accountSummary: Endpoint to fetch supplier bank account from Postman Content (please ensure you mask any confidential information): Hi Experts, I need to get supplier bank acco…
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Merge SuppliersSummary Merge Suppliers - PO TransactionsContent Question: We have a requirement to merge only open purchase orders during supplier merge. Is this functionality supporte… -
Need to disable "Create User Account' within Supplier managementSummary: We need to disable the "Create User Account" checkbox that is located on the Register Supplier form for Account Payable Users. We have create a custom role for …
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Add the Arabic CalendarHow to add the Arabic Calender on the supplier registration page in redwood
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How to find a report to link to a reSummary: We are trying to understand how to look in the system for a specific report so we can tie to a specific Fusion Role. Content (please ensure you mask any confide…