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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Do we required additional license to use supplier portal or it will come with Procurement licenseIn Oracle Fusion Cloud, the Supplier Portal (also referred to as Supplier Self-Service) does required a separate license or it comes as a part of the Oracle Fusion Procu… -
What is the difference between "Create Supplier" and "Register Supplier" (internal)?Summary: Hi Oracle community, In Procurement —> "Suppliers" application, what is the difference between "Create Supplier" and "Register Supplier". Don't both end up with…
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Fields and region are not available in supplier portalSummary: Hi, I’m trying to make some fields required on the Supplier Portal Redwood page (Change Request). However, these fields are not available on VBS. Are there any …
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SupplierBusinessClassificationImportTemplate does not show all business classifications LOVWe have 33 supplier Business Classifications but when using the SupplierBusinessClassificationImportTemplate fbdi file to bulk update supplier profiles, not all 33 show … -
Does the supplier portal offer a self-service option for suppliers to update their information?Summary: The supplier is required to update their information such as email, phone number, and address. Is there a way for them to do this themselves from the supplier p…
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Why the image of the attachment is not accessible by user with AR Inquiry roleSummary: We are investigating a discrepancy in attachment visibility between two custom roles. Users assigned the Custom AR Invoice Maintenance role can successfully vie…
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Supplier Address Import FBDI fails with "The address isn't valid."Summary: Hi, We are loading supplier addresses via FBDI and for CZ country the load is failing with below error. "The address isn't valid. At least 1 of the address attr…
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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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Unable to edit Qty or price while creating Receipts NewWe are currently on version 26B and have enabled the Redwood experience for Receipts (New) However, the system does not provide any option to change the qty or amount wh…
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Error Message Missing trading partner document information - XHUB-143 in OBN routing errSummary: Error Message Missing trading partner document information - XHUB-143 in OBN routing err Configured PO Outbound for a supplier, PO is sent in fusion without any…
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Add comments when approving supplier registration request.Summary: For 'Reject' action when rejecting supplier registration request, approver is able to provide a comment or reason of rejection. However, when approving registra…
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Latest Redwood Features and Roadmap in Supplier ManagementSummary: Latest Redwood Features and Roadmap in Supplier Management Content (please ensure you mask any confidential information): Team, I am looking for latest Redwood …
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how to associate a Supplier purchasing site with the payment siteSummary: We have 3 purchasing site and 3 payment site by some suppliers. How can I associate that Supplier Purchasing Site xxxx, should have the Supplier payment site XX…
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iSupplier Portal Create Banking Details Page defaults EBS 12.2.14 OCIThe aim is to only allow the supplier user to select an existing bank and branch and not allow manual entering. On the Create Banking page there are 2 radio group select…
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External supplier registration request keeps being rejectedSummary External supplier registration request keeps being rejectedContent Hi, since a few days, all external supplier registration requests keep beging rejected straigh…
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How to disable user Account Required for all internal requests?Summary: Currently, when a requestor goes through the "request supplier" process, it requires at least one contact user account. The organization does not want to enforc… -
Internal Supplier Profile Change Approval - Tax Registration Number changedSummary: Is there a way to trigger approval if the Tax Registration Number is changed? As per documentation, approval rules can be setup for changed taxpayer id, however… -
What tables will provide the Supplier Name and Tax Registration Number housed on Supplier Address?Summary: We house supplier VAT registration numbers under Supplier Address within Transaction Tax > Tax Registrations > Registration Number. What tables can be used to r…
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This company is already our supplierSummary: Supplier tries to register and gets below error. There is no existing supplier, supplier reg request, customer, LE with the same name. SUpplier did not enter va…
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AI Agent Security and AccessSummary: Hi All, We have a use case where the AI agent (on a scheduled basis creates/updates transactions in Oracle). This agent runs in the background (like a integrati… -
How to restrict the roles on the contact page of supplier registration redwood page for each BU?I'm using supplier registration portal and having multiple BUs. I want to restrict the roles visible on the contacts page of supplier registration portal redwood page, b…
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Automatically sending statements to suppliersI would like to know if there is a way to generate an individual standard statement for each supplier and if it can also be sent by email. Thank you very much.
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The Edit option in the Redwood Supplier page is still opening in the Classic UI ?When will the Edit Supplier page be available in Redwood? Also, will it be the same page as the existing Create Supplier page, or will it be a completely new page? If it…
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Suppliers Redwood PageSummary Looking for Supplier Redwood Page details Content (please ensure you mask any confidential information): Team, I would like to know that what are supplier classi…
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How to display Descriptive Flexfields on External Supplier Registration pagesSummary A step by step guide to make Descriptive Flexfields visible on External Supplier Registration pages.Content Supplier Descriptive Flexfields (DFFs) can be configu…
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Internal Supplier Profile Change ApprovalSummary: Hello Team, When registering a supplier via External/Internal Registration, the bank details are captured and stored at the profile level. However, when attempt…
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Vcard Supplier doesnt need a goods receiptHi Everyone, Does anyone else have a similar problem with a vCard Supplier process? vCard Purchase Orders – Goods Receipt & Invoice Hold Challenges We have a single supp…
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Redwood Supplier Portal - unable to run the BI report with Parameter as VendorIDSummary: unable to run the BI report with Parameter as VendorId/SupplierId from the guided journey in Supplier portal Content (please ensure you mask any confidential in…
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Procurement BU LOV blank in internal supplier registration Redwood UISummary: Procurement BU LOV is blank while trying to register supplier internally in redwood UI Content (please ensure you mask any confidential information): Procuremen…
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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…