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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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Send Message to Vendor for Updating Profile details in Vendor PortalSummary: If we onboard a vendor as Prospective without Bank Account than do sourcing and than when we need to promote to Spend Authorized at that time is there a way to … -
Subscribe to Address Verification Cloud ServiceSummary: We are evaluating benefits and steps to enable Address Verification Cloud Service to verify if Valid Address is entered by Employees and have below questions. C…
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unable to to attach document to supplier negotiation requirement section, action create not enabledSummary: Hi Experts I'm getting below error while calling the create one attachment REST API to upload a document to a supplier negotiation section requirement. Please h…
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How to set up Auto discount applied for specific customer in order managementSummary: The business requirement is that the discount should be automatically applied to a specific customer during sales order creation, instead of requiring a manual …
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Can the Supplier Portal Welcome Notification Be Sent in the Supplier’s Original Language?Hello, We have received the following question from a customer: When a user account is activated for a supplier to access the Supplier Portal, the Procurement Key User w…
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Note to supplierSummary: Hi , We do not use Supplier Portal. The PO PDF document is customized. Can you please confirm if the supplier can still view the Note to Supplier mentioned in t…
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Spend authorized approval dateMy client would like the Approved Action Date to be made searchable on the supplier search page. After further discussion and research, we discovered that the Creation D…
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Capturing Country Specific Bank Account Information for SuppliersSummary How to capture country specific bank account information for suppliers?Content Bank accounts generally share same pattern and terminology across the globe but th…
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what is difference between prospective supplier and spend authorized supplierSummary: 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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Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank… -
Supplier Portal: Custom Role for Supplier Users to restrict data access by BUContent Hi, We have a requirement where we want to restrict Supplier Portal User access to specific Business Unit. I have tried to create custom role and added data secu…
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How to do supplier address validation at address lines 1 and 2 fields?Content We enabled address validation for a country by Navigating to Manage Geographies > Search your Country > Validation Defined Now, system does check for valid value…
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We have the requirement of customize "Note to Approver" field labelSummary: We have the requirement of customize "Note to Approver" field label under company details section in external supplier registration (RSSP). Please suggest how w…
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How to link an existing supplier to an existing customer?Summary: is it possible to link a supplier and a customer that are already created. I saw some articles that shows steps to link customer to supplier while creating a ne…
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Personalisation supplier registration redwood, not able add dynamic content ?While doing personalisation in Supplier Registration Redwood page, we are in the process of adding a footer in supply details page of new Supplier Registration Redwood V…
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Infotiles on Supplier Portal Redwood Landing page need to be renamedSummary: Our clients want the infotiles on the Supplier Portal redwood landing page renamed. Is this possible? If yes, how? Content (please ensure you mask any confident…
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Inactivate SuppliersSummary: Inactivate Suppliers was introduce in 22A and helps to inactivate supplier with no activity. Suppliers with No Transactions: Select Yes if you want to inactivat…
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Add help icon on new fields in requisition and Supplier registration processHi Team We would like to inquire about the process of adding a help icon to the fields in the requisition and supplier registration process. This will help us better und…
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Provide hint on Company field in External Supplier RegistrationSummary: We would like to display a hint to the suppliers who are using the external supplier registration Redwood feature to provide the Legal Name of their company in … -
How to trigger the collection of a new tax document when tax identification is changed?Summary: When a tax identification (Supplier) is changed a new document would be required. Is there a way to trigger the collection of the new document? Content (please …
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Inactivating a supplier and qualifications associated with itSummary: When inactivating a supplier, is there a way to automatically inactivate/end date the associated qualifications with a supplier. We have instance/s when a suppl… -
Cannot change values in the flexfield Internal Supplier RegisterSummary: Cannot change values in the flexfield Internal Supplier Register when Enable Sandbox Content (please ensure you mask any confidential information): Version (inc…
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CCC - Infographic on Supplier PortalSummary: How to edit or customize supplier portal inforgraphic? What is the current logic based on which it is published on the portal? Content (please ensure you mask a…
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Option to convert "Party" created to SupplierSummary: Option to convert "Party" to Supplier Content (please ensure you mask any confidential information): Does oracle support any option to convert "Parties" created… -
Evaluation Of Supplier Before Registration ( Prospective )Summar I linked the supplier Questionnaires with the supplier type. At initial registration stage where the supplier will enter the detail on the supplier registration f…
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Unable to see 'Complete My Task' option under Actions for the Amended NegotiationSummary: We are Unable to see 'Complete My Task' option under Actions for the Amended Negotiation. We have created a negotiation and an amendment for it, but we are unab…
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Supplier registration notification reassign REST APISummary: Hi We want to reassign supplier registration approval notification using REST API. Suggest REST API? Content (please ensure you mask any confidential informatio…
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How to configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: I need to handle same bank account change for different BU. Each users is allowed to change just their own BU site bank account information but Oracle creates t…
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Supplier Import Performance Issue – Request for FeedbackDear Team, We are experiencing long processing times for Supplier Import jobs and would like to gather insights from anyone who has faced similar performance issues. Sum…
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Is the ‘MISC13 A’ Income tax Type removed from the Federal Income Tax Type LOV in oracle fusion?Summary: Hi, We have noticed that the ‘MISC13 A’ value is no longer available in the Federal Income Tax Type List of Values (LOV) in our oracle fusion cloud Instance. Co…