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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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How to display the redwood external Supplier Registration pages in different languagesSummary: How to display the redwood external Supplier Registration pages in different languages? Content (please ensure you mask any confidential information): Buying or…
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Ability to update supplier Remit To addressesSummary When there is a change for remit to address, we have to delete the invoice/credit memo and re-enter for a remit to address change.Content AP needs to be able to … -
How to manage suppliers with the same name?Summary: How to manage suppliers with the same name? Content (required): Supplier name is an important attribute for preventing duplicate suppliers and maintaining data …
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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 … -
Is it possible to cleanup the "Not Submitted" status in external supplier registration request?Summary: There are numerous of unsubmitted registration requests by the supplier using external registration link (Redwood version). The supplier admins would want to kn…
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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…
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how to inactivate supplier bank account and bank assignment in one actionSummary: how to inactivate supplier bank account and bank assignment in one action Content (please ensure you mask any confidential information): Is there a way to inact…
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Trading Partner ID Search Popup Not Working for Users With Custom Role–What Privilege Is Required?Summary: We are facing an issue in the Supplier Site → General→B2b Communication select Yes →Associated Collabration Document →Edit→Trading Partner Assignment →Click Add…
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Requirement to add a VB page in external supplier registrationWe have a requirement to add a additional section in external supplier registration (redwood) to capture some information. The requirement is to add a section as 'additi…
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How to search for the Party created as part of one time paymentSummary: As Part of one time payment, the suppliers are created as Party. We are unable to search them in the Oracle supplier page. How to check the Party in Oracle. Con…
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External Supplier Registration is rejected when approver click "Request to Resubmit"Summary External Supplier Registration is rejected when approver click "Request to Resubmit"Content When approver click "Request to resubmit" the external supplier recei… -
Unable to Add Supplier Site–Level Bank Account Before Supplier Approval in Redwood Supplier ManagemeHi Everyone, We are implementing Redwood Supplier Management (26A) and noticed a behavior related to adding bank accounts during supplier creation (Create Supplier). I’d…
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How to use REST APIs for supplier bank accounts.Summary How to create or update bank accounts for suppliers, their addresses or sites, using REST APIs.Content You can create and update suppliers using the Suppliers RE…
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Supplier Import TipsSummaryTips for importing supplier records using FBDI templates from external sources into Oracle Supplier Model Cloud ContentSupplier import functionality allows you to…
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Hide Business Classication in External supplier registration pageSummary: Is it possible to to remove Business classification in external supplier registration page? Content (please ensure you mask any confidential information): Versi…
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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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Can Suppliers maintain their catalogs on Supplier Portal by themselvesIn Oracle Fusion Procurement, is there a supported capability for suppliers to self-maintain their own catalogs in the Supplier Portal (supplier-managed catalogs), simil…
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search is not consistent in oracle redwood supplier managementSummary: When we search with supplier name which is in recent supplier list but still i am not able to see in the search result in oracle redwood supplier management. Co…
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ORA-00932: inconsistent datatypes: expected - got CLOBhttps://us.v-cdn.net/6034893/uploads/RHRMPFF3GPPM/contract-notes.txt Summary: I am building an audit report for supplier contract. I am attaching the query in the ticket…
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Can we setup Bank account field as Text Box while doing External supplier registrationSummary: Hi Team Can we setup Bank account field as Text Box while doing External supplier registration? currenty while registrating supplier externally, bank account is…
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Redwood Supplier Portal Bank Accounts Hide by using VBSSummary: Redwood: Manage Company Profile - Bank Accounts tab is not available in VBS. ⇒ Customer need to hide this tab from Supplier Portal! Version (include the version… -
Restrict Reassign LOV to specific users in Supplier Regisration ApprovalSummary: In oracle fusion supplier registration process, once a supplier registration request is submitted , it is routed through an approval workflow. When approvers re…
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Can we provide "Reassign" option to specific users in BPM workflow taskSummary: 1.We have a requirement where we need to restrict the "Reassign" option to specific users in BPM workflow task. Please let us know how this can be achieved. We …
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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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Enabling Supplier Audit HistorySummary Tips for enabling Supplier Audit HistoryContent Supplier Audit History allows tracking and reporting of changes made to supplier profile information to support i…
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E-mail Aliasing/Sub-Addressing during Supplier RegistrationSummary: When my client registers a supplier using an e-mail alias/sub-address (i.e. First.Last+001@domain.com/ First.Last+002@domain.com), it states that the e-mail add…
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Inactive suppliers picking up suppliers that are paid recently through third party relationshipSummary: The Inactive suppliers process, picking up a supplier with no active transaction but there is a active third party relationship and being paid. For example: Whe…
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Bank Account Verification Functionality for SuppliersSummary: Bank Account Verification Functionality Content (please ensure you mask any confidential information): We are currently exploring solutions to enhance our vendo… -
Supplier bank account UI personalizationSummary: Hi all, We have the below requirement to customize supplier bank account UI for the below fields. please advise if this is possible. Always enable Allow interna…
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How to receive group mail to receive supplier profile change FYI notificationSummary: We need to send a notification to users in another department via a group email whenever a supplier profile is updated with any changes—for example, an FYI noti…