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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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…
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Is there capability in VBCS to add the Global Header onto the Supplier Registration page?Summary: Other than closing the page at the end of Registration and going to the original page, the user cannot go back to the Home on the Internal Supplier Registration…
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Need to make supplier site invoice currency as defaultWe have a business requirement to default the Supplier Site invoice currency with a value and make the field mandatory for all migrated suppliers in Production and on th…
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Need supplier profile bank account rest api details.I am trying to update supplier profile bank details dff fields using rest api —Navigattion is - Supplier > Profile > Profile Details > Payments > Bank Accounts > Bank Ac…
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Edit Bank Account in Supplier PortalWhen Supplier edits an existing Bank Account in the Supplier Portal and enters new Bank account details, the new bank account replaces the old bank account at both Suppl…
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DFF was missing in the supplier registration Portal - RedwoodSummary: Hello, After the upgrade of the Redwood the DFF was missing, but it was there in the older version. This is in the supplier registration portal. Even i tried to…
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Bank Account is not populating in AP Invoice but Supplier is secondary account ownerWe have a business requirement to have the existing bank account shared between Supplier. As per the Supplier knowledge base, we did add the second supplier details as '…
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Customization of Next Generation Supplier Registration Page based on Business UnitSummary: We want to display the Company name (Business Unit) in the Next Generation Supplier Registration Page for each BU as there is no single Legal Entity or Group th…
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Supplier Site Assignment not populating when enabling Opt in FeatureThe Supplier Site Assignment tab fails to populate when creating a new supplier site for an existing supplier. This issue occurs when the "Approve Internal Changes on Su…
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How to make Supplier Contact Email for External Supplier Registration Page as non-editableSummary: We need to make supplier contact email address non-editable on the external supplier registration page to avoid any modification on email address. At present on…
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Capturing GST details at the Supplier Address LevelSummary: We have a requirement to capture GST details for Indian suppliers at the address level. Below are the two available options to address this requirement. Using t…
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Supplier portal redwood pageSince 24d and 25a Supplier portal is changing to redwood pages, how long Oracle will support the old supplier portal, Is there a hard deadline on redwood supplier portal… -
Is it feasible to do customization in Supplier Portal Page in Fusion Supplier Portal Redwood UISummary: Requirement is to Enable custom VBCS screen for bulk upload of PO schedule with customized fields as Input from Supplier and load from Supplier Portal Redwood U…
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Internal Supplier Profile change attributesSummary: Hi Oracle Masters I would like to know for which attributes as a Internal User we can able to raise a change approval or we cannot raise change approval i.e it … -
Can Oracle Procurement Approved Supplier list have approval flow ?Summary: Can we create approval flow for ASL in procurement, currently only status as new and approved is present . I want to setup an approval flow. Content (please ens…
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Supplier Application dashboardSummary: We have received business requirement where in business user would like to review the real time supplier performance matrix data. Content (please ensure you mas…
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What does Site Details Changed attribute mean in Internal Supplier Profile Change ApprovalI have one rule set up with a condition of Site Details Changed = Yes, which has an action to go to an approver. Another rule is defined with Site Details Changed = No w…
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How to send the supplier profile change approval changes to the site specific users?Summary: We are looking for a option to route the supplier profile change approval both internal as well as changes made from supplier portal to site specific users. we … -
Default Pay on Receipt when new Supplier Site is createdSummary: We have a Business Requirement wherein the Supplier Management teams wants the Pay on Receipt option to be automatically checked whenever a new Supplier Site is…
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Same Email Address Can Be Used to Start Multiple Registrations in Next Gen Supplier RegistrationHello All, My organization has approximately 20 Procurement Business Units, each with its own prospective and spend-authorized registration link. I observed the followin… -
separate remittance advice email during supplier registrationSummary: there is no standard field to capture separate remittance advice email during supplier registration , suppose we enable a dff to capture this information then i…
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how to Send 'Invitation to supplier' for registration from fusion applicationsSummary how to Send 'Invitation to supplier' for registration from fusion applicationsContent Dear Team, We have a 'Send Invitation to supplier' option in EBS in supplie…
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External Supplier Registration is rejected automatically when approver click "Request to Resubmit"Summary: External Supplier Registration is rejected automatically without any comment when approver click on "Request to Resubmit" Content (please ensure you mask any co…
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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 find Country filed in Tax Registration For supplier TabSummary: Hi Team, How to update Country field in Tax Registration column for suppliers using FBDI, unable to find that field Content (please ensure you mask any confiden…
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Request to Resubmit behavior for approvers in the External Supplier Registration RequestWe're encountering an issue with the behavior of the "Request to Resubmit" option in the external supplier registration approval process. We've observed that the first a…
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Supplier Tax registration number and Taxpayer ID, which field to use?Hi. I can't find any documentation which explains the purpose/use of Tax registration/Taxpayer IDs in the Supplier records. Suppliers have different registration numbers…
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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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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…
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To make attachment mandatory while creating invoice from supplier PortalSummary: We want to make the attachment field mandatory when creating an invoice through the supplier portal. Although we've already set it as mandatory in the sandbox, …