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 Management: Address details not visible on supplier profileSummary: After enabling redwood supplier management, the supplier address details for existing supplier are not visible on the supplier profile. Also while adding a new …
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Activate inactive supplier bank accountWhen after removed the inactive date at the supplier bank account profile level, the inactive date still appears on the front end. However, when navigating inside the ba…
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How to Add Field Instructions / Help Hint to a Field in Redwood Using VBSSummary: Hi Oracle Community, We are using Oracle Fusion Cloud SCM/Procurement 26B Redwood and are extending a Redwood page using Visual Builder Studio (VBS) Express Mod… -
Adding hint on Supplier Registration fields using document.getElementById in VBCS JavascriptSummary: Hi Since in Redwood pages, there is no option to add hints at field level ( which we have in classic UI), I tried to add hints using javascript in VBCS by using…
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Enforce Standardized TIN Format in Supplier MaintenanceSummary: Hi Oracle Community, We have a requirement in Oracle Fusion Cloud Procurement 26B Redwood Supplier Maintenance to enforce a standardized format for the supplier…
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Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli… -
Accessibility Requirements for External Supplier RegistrationSummary: One of the BUs for our public sector clients is the Commission of the Blind. Do our external supplier registration pages support Accessibility Requirements? If …
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Is is possible to use phone number instead of email for MFA on redwood supplier registration pageSummary: Business wants to move away from using email for MFA. Is is possible to use phone number instead of email for MFA on redwood supplier registration page? Please …
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Do Approvers able to Edit the change request raised by Suppliers from Supplier Portal (Redwood)?Summary: Hello Experts! We need a clarification, whether when a Supplier updates his profile from Supplier Portal and submits a change request, and when the Supplier Adm… -
Spend Authorization FYI to Internal RequesterSummary: We have a process flow where an internal user can request a new supplier through the self-service procurement UI. The supplier registration request that the use…
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Procurement contracts are not visible in supplier portal redwood pageSummary: Procurement contracts are not visible in supplier portal redwood enabled page. Please let me know what is the ESS program to be executed to make the procurement…
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How to hide the contacts fields from supplier registrationSummary: Hi Experts I have a requirement form customer to hide the user roles section and asking question where they can request for user account creation. How to hide t…
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Import Supplier Bank Account feeder batch identifier missingSummary: I was trying to import supplier bank account using FBDI template but was unable to continue due to the paramater Feeder Batch identifier does not show any list …
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Request Information Configuration Option for ApproversSummary Configuration to remove the Request Information option for approvers in approval notification.Content Request Information action allows an approver to send an ap…
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Options to bulk update Supplier Inactive Date with future dateLooking for the options to perform Supplier Inactive Date update with future date.
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Why is my supplier 's Tax Registration Number format not getting validated during registration?Summary Tips to ensure supplier tax registration number formats are getting validated during supplier registration based on the country selected.Content Validate Tax Reg…
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Request to add supplier management header level inactive date in visual basic studiopSummary: Unable to set the "inactive date" field to read-only mode in Visual Basic Studio under the supplier maintenance general tab, although they can set other fields …
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How to Enable the Guided Journeys in Redwood Next Generation Supplier Registration Pages?Summary: Starting 25A, you can configure Guided Journeys in the Redwood next generation supplier self-service registration pages to provide additional information or ins…
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Issue with Supplier Management Redwood Page Changes Not ReflectingSummary: Hi Team, We are facing an issue with the Supplier Management Redwood Page. After the P2T refresh, when I try to add my visualization to the Redwood page using E…
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Supplier Portal access to other invoiceSummary: I have a question regarding Supplier Portal. We have a scenario where an invoice was incorrectly assigned to Supplier B due to an IDR supplier-recognition issue…
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Redwood supplier portal: How to enable PaaS extension apps tile on the redwood supplier portal pageSummary: We have created couple of PaaS extension apps on the supplier portal which are used to capture some specific details from the suppliers. But with Redwood coming…
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How to make taxpayer ID required when supplier type is Freelancer? redwood supplier registrationSummary: Hi Experts I have a requirement to make the taxpayer field as required when supplier type value is Freelancer. How to achieve this ? i tried to override the bus…
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Can Supplier Number be configured without using a running number?Summary: Currently, our Oracle Fusion environment is configured to generate Supplier Numbers using a running number, with the numbering sequence maintained separately by…
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How to enable description for attachment in Next Gen Supplier Reg?Summary: In the old supplier registration, when supplier attach a file in the Company Detail page, they can also input a short description about what the attachment is. …
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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…
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Is there a role that provides read only access to the supplier tile?Summary: Is there a role that provides read only access to the supplier tile, the search functionality with the new Redwood Requisition pages is so poor that I have lots…
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To make attachment mandatory while creating invoice from supplier Portal for poSummary: We have tried to make the attachment mandatory in create invoice through supplier portal whne the invoice associated with PO. I have tried to do it through sand…
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Redwood supplier management address country/region dropdown not populatingSummary: When adding new addresses in Redwood Supplier management for suppliers, the drop down for Country/Region is not populated Content (please ensure you mask any co… -
Standard Two-Way Messaging Capability in Oracle Fusion Supplier PortalHi Oracle Community, Does Oracle Fusion Cloud provide a standard two-way messaging capability within the Supplier Portal that allows suppliers and internal users to comm…
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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…