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. We will be updating this … -
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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Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
Supplier Registration (INTERNAL) issueHi Team, When using the New Supplier option to register an Internal Supplier, I clicked the Register Supplier button to start the registration process. In between, I cli…
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Cannot Have Shared Bank Account - Employee and SupplierSummary We have an employee who shares a bank account with a new supplier we need to create.Content We have an employee who shares a bank account with a new supplier we … -
How to differentiate between internal supplier registration and external supplier registration?How can we differentiate between internal supplier registration and external supplier registration (using link provided) in fusion supplier registartion?Creation source …
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Seeking help on Redwood Supplier Portal URLSummary: As per 25A Readiness link - The optin- Enable the New Supplier Portal Home Page Experience needs to be enabled. (This is enabled in a 25A instance internal to t…
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Redwood_How to Hide/remove Prospective business relationship at Register supplier processHi All, Could you let me know the steps to Hide/remove Prospective business relationship at Register supplier process. It should populate only Spend authorized option to…
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Inquiry – Same Supplier Contact Access Across Multiple Supplier RecordHi all, We have a business scenario where the same supplier contact (same email address) needs access to submit invoices for two different supplier records. Currently, O…
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Supplier Name Not Updated in Customized Report After Merge in Oracle FusionSummary: After merging suppliers in Oracle Fusion, the supplier name is not being updated in the customized report screen, even though the merge shows as successful in t… -
Can FirstName be optional in the REST API Create one contact?Summary: We would like to have the Supplier Contact First Name be optional. We performed a Sandbox Personalization and made the First Name optional on the UI: We are abl…
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Does Supplier qualification come as part of licensing for only basic purchasing functionalitySummary: Client has licensed only for basic procurement (SSP/POs/Suppliers/Agreements). Does Supplier qualification come as part of this license ? This will mean creatin…
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List of all Supplier Master Validations in Oracle Fusion CloudWe are currently developing a data capture application designed to collect supplier information and interface it with Oracle using REST APIs. To minimize integration fai…
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custom role having access only for internal supplier registration.How to create a custom role having access to supplier registration and view supplier access only? Do we need to copy from a seeded role. Please help with list of privile…
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Supplier Portal - Supplier Profile Contact journey is not showing on Supplier PortalSummary: I configured a Journey for Supplier Profile Contact at the profile and profile edit and is not showing in Supplier Portal. Am I missing something? Content (plea…
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Don’t Send Email Notification to Supplier Who Registers as a Prospective SupplierHow can I stop the system from sending email notifications to suppliers when they register as prospective suppliers in Oracle Fusion? I only want the email notification …
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Deactivate Supplier Approved Auto-EmailHow to deactivate auto-sending to the Supplier in Oracle during the Registration Process via Prospective Registration Link.
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Alternate name field during supplier registrationSummary: While registering the new supplier self/employee we need Alternate name field need to be added at registration page. Checked through sand box but field is not a…
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While Creating suppliers We would need to mandate Edit Supplier Bank Account pop upWhile Creating suppliers We would need to mandate Edit Supplier Bank Account pop up. Can anyone let us know on this. Procurement ⇒ Create Supplier ⇒ Payments ⇒ Bank Acco…
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FBDI template for Supplier Bank Account in Supplier UISummary: We are trying to upload the supplier bank details into the supplier record; however, we are unable to identify which column represents the bank details in the S… -
How can we add the company name in the Self Service Supplier registration page based on the BU?How to display the company name based on the BU in the Redwood Self-Service Registration page. Steps followed to add the company name: We added the company name in the A…
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Internal Supplier Profile Change Approvals - automatically rejectedSummary: Internal Supplier Profile Change Approvals - automatically rejected Content (please ensure you mask any confidential information): Hi, I am testing the "Interna…
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Feasibility to Add Custom Text Between “Supplier Registration” and “Company Details” HeadersSummary: We would like to confirm the feasibility of adding a short informational text message between the “Supplier Registration” header and the “Company Details” secti…
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How to get supplier questionnaire questions with their respective answers on backend for report.Hi team, I tried making a supplier questionnaire report with the following tables :- POQ_QUESTIONS_B, POQ_QUALIFICATIONS, POQ_QUAL_RESPONSES, POQ_ALL_RESP_REPOS_VALUES_V…
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How to default value on DFF based on SQL querySummary: Need to default DFF value on external supplier registration page based on the procurement BU ID Content (please ensure you mask any confidential information): w… -
Supplier Profile Change in Supplier Portal:DFF contacts not visibleSummary: The DFF Contact Attribute are not shown in the Supplier Portal. How can I enable them? Content (please ensure you mask any confidential information): Version (i…
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Supplier Deep Link opens a blank pageSummary: The Deep Link of suppliers opens a blank page in the classic UI. The link after right clicking it is as below, but it does not open the suppliers page for us. D…
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Redwood: Personalization to change maximum field length on next gen supplier registration page.Summary: In Current scenario, we have a personalization in supplier registration page to limit number of characters to 15 on the supplier address field by updating the p…
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How can we Customize Template for Supplier Profile Change request Bell NotificationSummary: We have a requirement where we need to customize and add more content in Template for Supplier Profile Change request Bell Notification which goes out to approv…
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How can I make Bank information as required for Supplier Registration PagesSummary: How can I make the Bank information as required for some countries? I need the fields as required for US, CA, DE countries, but not for BR, AR, FR and etc. Bank…
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Lease Accounting QuestionSummary: We have an Active property Lease in system (Lease Accounting). We have added adjustment in options tab for the opening balance of the lease but Lease Detail Rep…
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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…