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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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… -
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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Context Segment DFFs not visible in Test instance, but are visible in Dev1Hello, Context Segment DFFs not visible in Test instance, but are visible in Dev1. Setup is the same And also checked via Sandbox, the Attribute Value section is only in…
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System is not allowing to add multiple email ID while creating supplier contactSummary: 1. Defaulting of email address will only happen if communication method is set as "Email" at supplier site level. 2. While defaulting the email address, if we h…
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Bank account is getting defaulted at supplier profile level during external registartionSummary: During supplier onboarding, we observed that when a supplier enters bank account information as part of the external supplier registration process, the bank det…
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how to view Supplier Profile Change Requests Pending Approval for redwoodSummary: can anyone tell me how we can see all Supplier Profile Change Requests Pending Approval on the new Supplier Management Redwood screens please? I am not sure whe…
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Supplier is unable to submit the invoice with same numberWe have a business requirement regarding invoice submission through the Supplier Portal. Currently, when a supplier submits an invoice and it is subsequently rejected by…
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How to add Subclassification to Supplier Business ClassificationsSummary How to add Subclassification to Supplier Business ClassificationsContent Hello, Can someone please provide the steps of how to go about adding Subclassification …
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REST API to create bank account for a supplier siteSummary: What is full process to create a bank account for a supplier site? In FBDI template, there are three sheets: To my understanding, they can be mapped to REST API…
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Branding is not visible on Supplier Registration pageHi Experts Logo and top bar/panel is not visible in below pages. -
Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): Unable to assign External bank account at Supplier Site level which are define… -
Oracle and D&B integration between D&B SubscriptionWe need a integration between Oracle and D&B against D&B subscription. Is there any seeded integration in oracle?
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How can we change background color and theme of Next Gen supplier Registration start & success pageOur client has the requirement to change the next gen supplier self service registration start and success page background theme and color. How can we achieve this throu…
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Update DFF of Supplier Registration Request using OICSummary: Is it possible, once the Supplier Registration Request is created in Fusion, Customer wants an Integration/automation (OIC) to validate the Supplier Trade Licen…
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Need view Access of Supplier Payment MethodsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Dekalb County Description (Required):…
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Is Supplier Registration Request REST API not available in Fusion 26B releaseSummary: We need to update the DFF on Supplier registration request but could see that the Supplier Registration Request REST API is not listed under the REST APIs avail…
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DFF doesn't work in supplier profile change approvalSummary: We want to use a DFF in the supplier address level to control the flows of internal supplier profile change. We set rules in the BPM, but it doesn't work. No su…
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Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in… -
default supplier address level attributes to site level in Oracle FusionSummary: We have a requirement to default Payment method and remittance delivery mail from Address level to site level. When address level value changes it should also u…
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This tax registration number already exist for party type Third party and party name for same periodOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): United Nations Development Program De…
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Can the value set of an existing descriptive flexfield segment be changed after use?Summary: I am working with a Supplier DFF global segment that currently uses an independent value set. I need to add over 600 additional values and wanted to do this in …
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How to create new supplier in one stepSummary: We need to simplify new supplier creation process to avoid two approvals Content (required): Hello, Currently internal users are raising new supplier registrati…
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Supplier Portal Address in Redwoodhi, in supplier portal when updating supplier profile using redwood what ess job to run to allow list of values to appear for country? some page require ESS job to creat…
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Mass acknowledgment of PO's from Supplier PortalCurrently, we want our suppliers to acknowledge POs through the Supplier Portal. However, suppliers need to use the ADFDI option to mass acknowledge the POs. We wanted t…
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How can we use keyboard shortcuts that were available in Classic UI, in the new redwood UI?Summary: In Classic UI, users were able to save and close a record by just using the button S on the keyboard, during Supplier Creation / Registration pages. Now in Redw…
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Supplier Portal AI Agent Advisor Stuck at Loading New ResponseSummary: when I try to query against Supplier Portal Advisor AI Agent I Open Agent and Ask Question Then Agent Keep Loading without Giving us Any Answer But It Work When…
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Example of using REST API to create supplier DFF at profile/header levelSummary: Please can a real life example be provided on create a DFF at supplier profile level REST API for Oracle Fusion Cloud Procurement - Create one flexfield Lets ca…
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How to customize Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with … -
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… -
Monitor Expiring or Expired Supplier Business ClassificationsSummary A couple of ways for supplier administrators to monitor expiring or expired supplier business classification certificatesContent Keeping supplier business classi…
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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…
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RSSP Redwood- Supplier Registration Page making Contact associated to Address checkbox mandatorySummary: Is it possible to make the "Which contacts associated to this address" checkbox mandatory on the Addresses section of the Supplier Registration page in Cannot s…