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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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 …
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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 Supplier (New) is missingSummary: We have enable the profile option ORA_POZ_SUPPLIER_MANAGEMENT_REDWOOD_ENABLED, however the Supplier (New) is missing from the Redwood UI Content (please ensure …
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Supplier payment method does not loadWhen editing supplier payment method in redwood, the page never loads completely. is there a privilege that allows this access in the new pages?
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Rename a field label - Next Generation Supplier Self-Service RegistrationSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout? I don't get a place where i can rename Taxpayer Id's label on "supplier's regi…
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HOW REMOVE TILES IN SUPPLIER PORTALSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Change Order from a Purchase Requisition- application becomes unresponsiveSummary: When we try to create a Change Order from a Purchase Requisition that already has an approved Purchase Order (PO), the application becomes unresponsive. We atte…
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Energy Industry Item UOM Conversion Strategy for Variable Density Products (Crude Oil)Summary Looking for industry best practices for handling transactions involving variable-density products such as crude oil, where item transactions can occur in differe…
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Is there an FYI notification to suppliers for an approved internal registration?Summary: Hi Oracle experts, will there be a notification that will be sent to the supplier once the internal registration made by the supplier admins are fully approved …
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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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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, …
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DFF Values LOV not populating the values in Next Gen supplier RegistrationSummary: We have a DFF enabled on External Supplier Registration page and a Table type Value set is assigned to the DFF which is a LOV Type. The LOV is populating values…
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External Supplier Registration Requests are in Pending Approval eventhough approvedSummary: We are facing a serious issue, for external supplier registration requests are approved by all approvers and in BPM also task completed - Outcome is Approved bu…
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Employee Supplier Bank Account Handling Across Site TransfersSummary Looking for best practices to handle employee supplier bank accounts when an employee is transferred to a different Business Unit and a new supplier site is crea…
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Not able to create supplier in redwood page and search option not showing any valueSummary: i have enabled the following profile options ORA_POZ_SUPPLIER_PROFILE_REDWOOD_ENABLED ORA_POZ_SUPPLIER_MANAGEMENT_REDWOOD_ENABLED also i have enabled the opt in…
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How to import supplier bank account at profile level, then assign them to site level using FBDISummary: Hi Team As supplier portal user can only update profile level bank account, so we plan to maintain bank account at profile level, then assigned them to correspo… -
Redwood: use redwood screens together classic screensSummary: We have heard that, during the migration to Redwood UX screens in the Oracle SCM area, it is possible to use the classic screens together with the Redwood scree…
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In Redwood I have rejected a Supplier Registration Request the request remains in my work queue.Summary: In Redwood I have rejected a Supplier Registration Request as the supplier is already registered in the system. However, the request remains in my work queue fo…
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Redwood Unable to see Add Contacts button in Supplier Creation or Supplier ManagementSummary: I am testing enabling Supplier Management in Redwood. Business process is to use the Create Supplier option, the client does not use Supplier Registration. When…
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Redwood Supplier Portal: Synchronize Business Classification Lookup Display SequenceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Client of Accenture Inc. Description …
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How to Grant Portal Access to Existing Suppliers Without a User AccountWe have migrated around 1,000 suppliers and need to provide them with access to the Supplier Portal. These suppliers do not have any user accounts. Could you please guid…
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How to change branch lov display in supplier registrationSummary: Need to display bank code for user to identify easily. Content (please ensure you mask any confidential information): When in supplier registration, user can se…
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How to Increase the Character Limit of a DFF Attribute Beyond 150 CharactersSummary: How to Increase the Character Limit of a DFF Attribute Beyond 150 Characters DFF Error: The maximum length is too large. (FND-2814) Content (please ensure you m… -
REDWOOD - Autocreate Assignments not doing anything?Summary: Upon creating a supplier and supplier site, the autocreate assignment button appears in the site area. When clicking the button, it does not seem to do anything… -
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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Supplier Registration - Redwood - editing "What roles does this user need?" optionsSummary: Supplier Registration - Redwood - editing "What roles does this user need?" options Content (please ensure you mask any confidential information): On the "Confi…
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how we can hide Suppliers task in Redwood Supplier ManagementWe have enabled Redwood Supplier Management in our Oracle Fusion Cloud environment. However, after enabling the Redwood experience, the classic Suppliers task is still v… -
What do ReqStatusFYI, ReqWithdrawnFYI, ReqLinesCancelledFYI etc BPM tasks do and how to edit them?Summary: In the BPM Worklist, the following Purchase Requisition FYI tasks are configured: ReqStatusFYI, ReqWithdrawnFYI, ReqReturnedFYI, ReqReassignedFYI and ReqLinesCa…
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While creating supplier site getting error 'You must provide a valid value. (POZ-2130086)'Summary: While creating supplier site for specific BU, getting error 'You must provide a valid value. (POZ-2130086)', if try to create site with same address for other B…
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EL expression for supplier profileHi Team I am looking for EL expression to check Supplier Business Relationship based on which i could like to hide the edit button. I am using below expression but busin…
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How to use REST APIs for supplier payment attributesSummary How to retrieve and update payment attributes of suppliers, their addresses or sites using RESTContent Suppliers can be created and updated using the suppliers R…
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Request to Resubmit and Request Information actions on supplier registration requestsSummary Points to consider when using Request to Resubmit or Request Information actions on supplier registration requestsContent Using Request to Resubmit and Request I…