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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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How can we use keyboard shortcuts that were available in Classic UI, in the new redwood UI?Summary: In Classic UI, users were able to save and close a record by just using the button S on the keyboard, during Supplier Creation / Registration pages. Now in Redw… -
Supplier Portal AI Agent Advisor Stuck at Loading New ResponseSummary: when I try to query against Supplier Portal Advisor AI Agent I Open Agent and Ask Question Then Agent Keep Loading without Giving us Any Answer But It Work When…
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Example of using REST API to create supplier DFF at profile/header levelSummary: Please can a real life example be provided on create a DFF at supplier profile level REST API for Oracle Fusion Cloud Procurement - Create one flexfield Lets ca…
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How to customize Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with … -
Monitor Expiring or Expired Supplier Business ClassificationsSummary A couple of ways for supplier administrators to monitor expiring or expired supplier business classification certificatesContent Keeping supplier business classi…
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Modify Supplier Registration Account Creation e-mailSummary Modify Supplier Registration Account Creation e-mailContent We would like to Modify Supplier Registration Account Creation e-mail Like the email subject and some…
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Is it possible to extend or customize the Redwood Approval Workflow screen?Summary: The customer solicited news fields in the Redwood Approval Workflow screen, i opened a SR but i went invite here. Content (please ensure you mask any confidenti…
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Deep Link for Supplier Portal PO Matched Invoice PageSummary: What is the deep link for supplier portal PO matched invoice page? Version: 26B
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Is it possible set supplier registration approval route based on buyer's hierarchyWe would like to link buyer to supplier registration, then set the approval rule based on buyer's hierarchy
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'Receiving Creation Assistant' Gen AI not working for Transfer OrderSummary: I am working to enable the Receiving Creation Assistant Out of Box Agentic AI provided by Oracle After enabling, I tried to Receive the Purchase Orders using AI…
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How to Delete Wrongly Imported Supplier Site During Data MigrationHi, We have mistakenly imported a wrong Supplier Site during data migration in Supplier Masters. Kindly advise on the recommended approach to delete the imported Supplie…
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Need the Classic SSP Supplier Registration embedded inside the RSSP clicking on Request New SupplierSummary: Hello Oracle Experts! We are enabling the Redwood pages for the SSP module (RSSP) for our client, but we want to still keep the SSP Supplier Registration in Cla… -
Trigger URL to supplier when promoting from Prospective to Spend Authorized?We're looking to automatically trigger a URL to a supplier when they are promoted from 'Prospective' to 'Spend Authorized', prompting them to complete some additional de…
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How to allow supplier to Invoice with the Receipt but without Put awayHi, We have scenario that Supplier Should be allowed to create Invoice Once PO receiving is done but Put Away is pending. Supplier is unable to create Invoice untill Put…
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Supplier Portal ability to update Supplier Portal role descriptionSummary: Supplier Portal ability to update Supplier Portal role description. When a supplier contact administrator, is adding a new contact, he can select the roles that…
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Duplicate Supplier tax registration number However keeping the uniqueness of taxes payer IDSummary: We have a business requirement from our customer to allow suppliers to register even if the Tax Registration Numberis duplicated. However, the Taxpayer ID must … -
Template for 'Supplier Profile Change' request notificationsSummary: Template for 'Supplier Profile Change' request notifications Content (please ensure you mask any confidential information): I have found templates 'Supplier Pro…
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Issue in Copy template for Supplier Portal AdvisorSummary: I have coped Seeded AI agent Supplier Portal advisor but Post copy Document toll associated with agent is not editable so I cant attach required document. From …
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"No Data" showing while clicking on view approver in supplier profile change requestSummary: We Have enabled approval rules for Internal supplier profile change Request for Bank account related attribute. Now when user edited teh supplier and created a … -
Alternate Approach for Supplier Contact User Account CreationWe would like to understand whether a supplier contact user account can be created independently, without using the external or internal supplier registration links, and…
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How to bulk remove Remittance Advice Delivery Email ID from Supplier SiteIs there a way to bulk remove Remittance Advice Delivery Email IDs from supplier sites? We currently have approximately 6,000 suppliers for whom these email IDs need to …
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26A - The link in Spend Authorization Approval Notification Redwood is not Working ProperlyWe have enabled the profile option "Redwood Pages for Supplier Profile Enabled (ORA_POZ_SUPPLIER_PROFILE_REDWOOD_ENABLED)" as per 26A guideline: Redwood: Use Redwood-Sty…
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Activate contextual flexifleds on suppliersSummary: Activate flexifleds on suppliers Content (please ensure you mask any confidential information): Hi, How can I activate contextual flexfields on supplier header … -
Supplier Registration Page customization to invoke external APISummary: Supplier Registration Page customization to invoke external API Content (please ensure you mask any confidential information): We have a requirement to invoke t…
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Bulk remove Remittance Advice Delivery Email ID from Supplier Site.Summary: We have scenerio where more than 3000 supplier was wrongly updated with Remittance Advice Delivery Email ID and now business is asking to remove all of this ema…
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How to restrict Supplier Taxpayer ID ( PAN or GST) field value limit to 15 charactersSummary: we have a requirement from client to restrict PAN and GST Number to have character limit of size 10 and 15. Is it possible to restrict or have validation in pla…
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Automatic business EventSummary: Hi Team Please let me know if there are any Business Event available on the below Business Object Create/Update?? we have Business requirement to propogate the …
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Custom Content data is not reflecting in the Supplier registration pageSummary: Custom Content data is not reflecting in the Supplier registration page. Content (please ensure you mask any confidential information): We have added Welcome pa… -
Need to Know if the Business Even exists for ASN create and ASN UpdateSummary: we have requirement to capture the Create , UPDATE and cancel of ASN in Oracle ERP cloud and send details to Thirdparty. we see Events Advanced Shipment Notice …
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Need to Know if the Business event exists for creation/update on the Supplier ObjectsNeed to Know if the Business event exists for creation/update on the below supplier objects. Suppliers Supplier Addresses Supplier Sites Supplier Attachments Supplier Bu…