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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Unable to get the notification to the supplier when invoice got rejected by AP userthe AP supervisor rejected the supplier invoice submitted thru the supplier portal. This invoice shows rejected status in the supplier portal.But the supplier doesn't re… -
How to get supplier registration request data during approval and before supplier creationHi, We have a business requirement, where the supplier registration request once submitted by the supplier will go to the third party system through integration for comp… -
Merge SuppliersSummary Merge Suppliers - PO TransactionsContent Question: We have a requirement to merge only open purchase orders during supplier merge. Is this functionality supporte… -
Add the Arabic CalendarHow to add the Arabic Calender on the supplier registration page in redwood
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How to find a report to link to a reSummary: We are trying to understand how to look in the system for a specific report so we can tie to a specific Fusion Role. Content (please ensure you mask any confide…
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How to hide Enter New Supplier Information from RSSPSummary: Currently in our organization we have not given privilege our requestors to create supplier from Classic self service procurement —>Non Catalog request process.…
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update certain fields mandatory for all the countries in Supplier Registration redwood UISummary: Need to update certain fields (Bank, Branch, IBAN) mandatory for all the countries in Supplier Registration redwood UI via Virtual Builder Spreadsheet any each …
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How to reduce rules or apply OR logic in Supplier Profile Change Approvals (Manage Approvals UI)?Summary: Hi Everyone, I’m configuring the approval rules for Supplier Profile Change Requests using Manage Approvals (Supplier Profile Change Approvals UI), not BPM Work…
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How to enable Supplier to access AI AGENT - SUPPLIER PORTAL ADVISORSummary: How to enable Supplier to access AI AGENT - SUPPLIER PORTAL ADVISOR Content (please ensure you mask any confidential information): We have created AI Agent for …
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Redwood Supplier Portal Customizations (DFF and Change Request Reason)Summary: Hi! We don't have DFFs visible in Redwood Supplier Portal. Them are visible in old UI, but not in Redwood. Is there a required setup to have configured DFFs in …
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Tracking Vendor Registration Duration in Redwood Supplier RegistrationSummary: We have a business requirement where the client needs to track the total time each vendor takes to complete their registration after clicking the external Redwo…
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Attachments on Approved workflow requestSummary: How to review the attached documents on BPM workflow for approved Internal supplier Profile change Request Workflow - Internal Supplier Profile Change Content (…
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Generate CSV file retrieve Arabic data as Incomprehensible informationSummary: Dears, When Generate CSV file for update suppliers data the excelsheet retrieves the Arabic data as Incomprehensible information. Please see the image below. Ho…
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Duplication of Supplier Registration Restriction based on Trade License NumberSummary: Hi Team, We have a business requirement regarding supplier registration. Currently, the system restricts duplicate registrations based on the Supplier TRN numbe…
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Dynamic Discount Campaign Offer Emails are not being sent to the contact email addressSummary: Dynamic Discount Campaign Offer Emails are not being sent to the contact email address specified in Supplier Master. We have Supplier Portal, Sourcing, and Supp…
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Shipping Method FBDIHow to upload Shipping Method in Oracle Fusion in a Bulk Freight Terms, FOB and Shipping Method
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Don’t Send Email Notification to Supplier Who Registers as a Prospective SupplierHow can I stop the system from sending email notifications to suppliers when they register as prospective suppliers in Oracle Fusion? I only want the email notification …
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Does Supplier qualification come as part of licensing for only basic purchasing functionalitySummary: Client has licensed only for basic procurement (SSP/POs/Suppliers/Agreements). Does Supplier qualification come as part of this license ? This will mean creatin…
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Define the attachment size limit for supplier registration.Summary: Define the attachment size limit for supplier registration both External and Internal Content (please ensure you mask any confidential information): Version (in…
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In which Subject area to find "Negotiation and Renewal" information for Contracts for OTBI analysis?Summary: While using the OTBI analysis under Reports and Analytics tool in Oracle we noticed that there was missing information under the "Enterprise Contracts - Contrac…
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Issue in creating Work Confirmation as a supplier.https://us.v-cdn.net/6034893/uploads/Z98CR981DBCD/work-confirmation-issue-sr.docx Summary: We are trying to create the work confirmation as a supplier from supplier port…
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Supplier Address –Phone/Email Audit Tables/History Data (Old Values) in Fusion stores in which tableHi Team, Could you please help me with the below? I am trying to identify which Oracle Fusion table stores the audit/history data (old values) for Supplier Phone, and Em…
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How to get supplier approval details in Audit reportSummary How to get supplier approval details in Audit reportContent We have enabled the audit log for supplier, it is possible to capture the approver info who approve t…
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how do we remove the edit option from suppliers in supplier portal pleaseSummary: how do we remove the edit option from suppliers. We removed this when supplier portal went live with Redwood and it is back again. Could someone advise how this… -
Is it allowed to have the same Tax Registration Number for Supplier records?Summary: The business requires to have the same Tax Registration Number (TRN) for those suppliers who has an affiliated company (shared company). They need to on-board t…
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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… -
Ability to restrict viewing of Supplier AttachmentsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oriental Trading Company Description …
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DFF Requirement on Next generation supplier registration on Bank account pageSummary: We need the inputs on the below requirement for ‘REDWOOD Next Generation Supplier registration”: In Classic UI, On Bank account page we have introduced the DFF’…
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Duplicate PO - Distribution Budget dateWe noticed that when a Purchase Order is created by duplicating an existing PO (using the “Duplicate Order” action), the Budget Date on the new PO is automatically copie…
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Inactive date should be automatically updated based on CR expiry dateSummary: We have one DFF named CR expiry date in Supplier profile page. Inactive date should be automatically updated based on CR expiry date. Business user is asking th…