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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Confirmation Needed: Classic Supplier Site Assignment Tab After Enabling Redwood Supplier ManagementIssue Description: After enabling Redwood Supplier Management, we observed that the Site Assignment tab is no longer visible in the Classic Supplier Site UI. Previously,… -
How to Enable MFA for the Supplier Portal Using OktaWe need to implement Multi-Factor Authentication (MFA) for Supplier Portal users through Okta authentication integrated with Oracle Cloud Infrastructure (OCI). Please pr…
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Inactivate Suppliers don't have option to exclude some Supplier typeSummary: "Inactivate Suppliers" don't have option to exclude some Supplier type. Is there any option ? Content (please ensure you mask any confidential information): Ver…
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Need to Delete or End Date Duplicate Bank BranchesSummary: Hi All, We would like to delete or end date the duplicate bank branches as these are confusing while adding the Bank details to the Vendors. Is there any proces…
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Manage Supplier ProfileWhen selecting the Suppliers option in the Redwood Supplier page. The page opens in a new tab and not allowing the user to edit the supplier's profile in the Redwood pag…
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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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Redwood Supplier Management – Organizational Details Tab Missing in Edit ModeSummary: In Redwood Supplier Management, the Organizational Details tab is available when viewing the supplier profile, but it disappears once the profile is opened in E…
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How to find list of all outbound notifications goes to supplierSummary: How to find list of all outbound notifications goes to supplier Content (please ensure you mask any confidential information): We have received a custom require…
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Supplier Merge History and Merge Activity ReportSummary: Use merge history and OTBI report to review supplier merge activities Content (required): From time to time, your suppliers may go through business consolidatio…
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Set Up Sovos TINCheck to Validate Supplier Taxpayer ID supplier ErrorSummary: supplier attribute CompanyDetails.TaxPayerId geting error Content (please ensure you mask any confidential information): Profile Mapping Attribute Provide a val…
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Difference between ORA_FND_BPM_FROM_EMAIL_ADDRESS_ENABLED and ORA_POZ_FROM_EMAIL_ADDRESS?Summary: What's the difference between setting the From email address in ORA_POZ_FROM_EMAIL_ADDRESS vs. setting ORA_FND_BPM_FROM_EMAIL_ADDRESS_ENABLED to Yes and set the…
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How can an internal negotiator manage multiple supplier profiles without supplier‑provided contacts?Summary: We need to know if Oracle Fusion allows using a single internal contact email across multiple suppliers. Content (please ensure you mask any confidential inform… -
Redwood - New Supplier payment can not be populated until record is submittedSummary: In the new Redwood supplier model, you can not apply a payment to a site until the record is created. That means it has to be firstly approved without a payment… -
Can I submit a ESS job via hyperlink in supplier pageSummary: Our requirement is to submit a ESS job in supplier page and pass the supplier number into the job parameter. Content (please ensure you mask any confidential in…
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Can we make the supplier level Bank and Bank Branch field as Text field instead of LOVSummary: On : 11.13.21.10.0 version, Suppliers Can we make the supplier level Bank and Bank Branch field as Text field instead of LOV Can we make the supplier level Bank…
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Attach Documents to Supplier Bank Accounts – attachment option not visible in Classic UIHello, We enabled the Attach Documents to Supplier Bank Accounts opt-in in the Suppliers offering. The Approve Internal Changes on Supplier Profile for Classic UI featur…
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Sovos TINCheck to Validate Supplier Taxpayer ID supplier- API not called from supplier creation pageSummary: Sovos TINCheck to Validate Supplier Taxpayer ID supplier- API not called from supplier creation page all setup completed Content (please ensure you mask any con…
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Movement request uploading FBDISummary: I would like to inquire if there is a standard spreadsheet or FBDI file available for uploading Movement Requests. This is in response to a client's requirement…
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Loading Supplier bank account through FBDI Trigger Bank account change Approvals?Summary: We are loading Supplier bank Accounts as part of Supplier FBDI load. We have an approval rule defined as part of Supplier profile changes(Internal & External) t…
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What Job Role / Duty Role allows a user to retrieve salary data from CMP_SALARY_SECURED_LIST_VSummary: I’m facing an issue in Oracle Fusion HCM with the secured view: CMP_SALARY_SECURED_LIST_V When I run a query using this view as an Admin user, the salary data i…
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Bank account validation with external API in seeded Supplier registration,Supplier Management/PortalSummary: The immediate ask from the support is to confirm whether VBCS customizations are permitted on the following seeded Redwood pages: 1. External Supplier Registrat…
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Bank account validation with external API in seeded Supplier registration,Supplier Management/PortalSummary: The immediate ask from the support is to confirm whether VBCS customizations are permitted on the following seeded Redwood pages: 1. External Supplier Registrat…
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Internal Supplier Registration error on Company Details page and can't advance to other screenSummary: On the Internal Supplier Registration screen, we cannot advance from the Company Details screen, and we are getting the errors seen in the screenshot below. Ple…
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Supplier profile change request gets canceled after approvalSummary: Hi Team, One of our customers is trying to create a profile change request to add bank accounts and address details, they are able to submit a change request bu…
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BUG - Guided Journey background image on Supplier Registration pages trigger authenticationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Public Health Agency Description (Req… -
On the Redwood screen, the list of values for payment terms are different from the Classic version.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): H-ONE CO., LTD. Description (Required…
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Restrict 10 digit number for tax registration number and phone number on supplier pageSummary: How to restrict length to 10 digit number for tax registration number and phone number on supplier page in oracle fusion Content (please ensure you mask any con…
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Visual Builder Extensions for ProcurementSummary: When editing a redwood supplier management, supplier registration, or supplier profile in visual builder, visual builder automatically creates a new extension a… -
How To Make IBAN Mandatory Supplier Banks Account PageSummary How To Make IBAN Mandatory Supplier Banks Account PageContent Hi, Can you please share some below details How To Make IBAN Mandatory Supplier Banks Account Page … -
Visual Builder Extension for SupplierSummary: When editing a redwood supplier management, supplier registration, or supplier profile in visual builder, visual builder automatically creates a new extension a…