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
-
Set Up Sovos TINCheck to Validate Supplier Taxpayer IDIn update 26C, the supplier external data provider setup has been enhanced to support taxpayer ID validation by connecting Oracle Fusion Cloud Procurement with TinCheck … -
Set Up Moody’s Search and Enrichment for Supplier RegistrationIn update 26B, you can enrich supplier registration by connecting Oracle Fusion Cloud Procurement with Moody’s data. During supplier registration, requesters can search … -
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… -
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… -
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… -
Unable to search by TaxpyaerId / Tax Registration Number in redwood supplier searchSummary: We heavily use TaxpayerId/TaxRegistrationNumber to search suppliers. Observed that in Redwood Supplier search , when searched by TaxpayerId/TaxRegistrationNumbe… -
Is there a way to transfer attachments from one supplier to another when they are merged?Summary: There is a requirement from client to transfer attachments from one supplier to another supplier when they are merged Content (please ensure you mask any confid… -
Is there a way to mass update Supplier Type for multiple suppliersSummary: When a supplier registration happens either internal or external or via supplier profile update, then users need to select 'Supplier Type' from drop down option… -
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… -
Supplier Registration screen has changedWe enabled the following supplier feature: Search Suppliers with a New User Experience After enabling this feature, the Supplier Registration page layout seems to have c… -
Redwood Company Profile update -- still classic??Summary: Hi, we are on the Redwood Supplier Portal, however suppliers still see only the classic / non-Redwood Company Profile page. The Supplier Registration is Redwood… -
How to remove Create User Account option in Supplier Internal and External Registration pagesSummary: We have an requirement to remove Create User Account option in Supplier Internal and External Registration pages is there any Opt in feature or profile option o… -
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,… -
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… -
Configuring the "Additional Links" section of the Redwood Supplier PortalSummary: Can the "Additional Links" section of the Redwood Supplier Portal be configured to add/remove links? Content (please ensure you mask any confidential informatio… -
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… -
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…
-
in-app notification not appear for usersSummary: Dears, Our client cant find in-app notification , its always shows empty. They need to go inside the BPM to see the notification. Content (please ensure you mas… -
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… -
How to add a value "Doctor" to Supplier contact Salutation. Available values - Mr, Ms & Mrs only.Summary: How to add a value "Doctor" to Supplier contact Salutation. Available values - Mr, Ms & Mrs only. Need to know in which Lookup / Value set the values are stored… -
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… -
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… -
Full State name appearing in Address search for supplier registrationSummary: hi Gurus, Please refer the below snippet of address entry details during supplier registration , I can see the full state name populated which is causing issue … -
Next Generation External Supplier Registration Stuck/Error statusSummary: We are using next gen redwood supplier registration. We created a supplier in Germany BU, Approved the supplier rgistration but the supplier creation finished w… -
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… -
Supplier Contacts loginSummary: We are currently looking for a solution for our supplier contacts to access our system without SSO. Below is our scenario: Internal Supplier Registration proces… -
Payment Terms not showing under Supplier Site LOVSummary: Payment Terms not showing under Supplier Site LOV Content (required): For some of the Procurement BU supplier site under invoicing Tab payment terms LOV not sho… -
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 … -
Country based Supplier Registration fields not displayedWe have a requirement that when Supplier Registers through external link in Redwood Pages then registration form should display Country specific fields. For example, if … -
Unable to see questionnaire during internal supplier registrationSummary: Supplier questionnaire are visible during external supplier registration but the questionnaire are also required during internal supplier registration. Content … -
supplier user account not getting created in external registration oracle cloudSummary: supplier user account not getting created in external registration oracle cloud I am selecting create account checkbox while registration approval emails receiv… -
Do we have standard supplier Audit Trail Report for Approvals ?Hi Experts, Do we have any standard report in oracle that provides the complete audit trail for a supplier, including the initial registration request, approval history,… -
Alternate Site Name field to be visible under the Supplier site header tabDisplay Alternate Site Name on Supplier Site Header Using VBS Customization Hi Experts, We have a requirement to display the Alternate Site Name field directly under the… -
How To Disable Old Supplier Registration Link for a given BU ?Summary How To Disable Old Supplier Registration Link for a given BU ?Content Hi Team, We have business scenario wherein we made some tweaks (Addition of New fields etc)… -
Redwood supplier portal, click on home icon then again on supplier portal results in classic versionSummary: When clicking on home icon from redwood supplier portal and again trying to access supplier portal from springboard results in classic supplier portal page Cont…