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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Request for Assistance – Enabling AI Agent in Supplier Portal AdvisorHi Team - We are currently attempting to enable the AI Agent – Supplier Portal Advisor within the Supplier Portal VBS page. However, we are unable to activate the featur… -
When Supplier submit the invoice, AP team needs to return the InvoiceSummary: Supplier submits the invoice via supplier portal. After submission of invoice, AP team validates and initiate the approval cycle. One approver wants more inform…
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How to get the RTF tag name for Supplier contractSummary: How to get the RTF tag name for Supplier contract. Currently, I am customizing Supplier Contract seeded report. In the report, I want the role to be mapped. How…
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supplier pending approval not able to editSummary: Supplier is submitted for spend authorization, and yet to be approved. The user working in supplier Initiator team and who created the supplier is not able to s…
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Can we have DFF fields for Bank Accounts Page in External Supplier Registration formSummary: Hi team For business, supplier get registered through external supplier registration form. We are using this form in redwood now Do we have an option to create …
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Requirement to Separate Supplier Categories from Purchasing Functional AreaHi Everyone, We need to separate Supplier Products and Services Categories from the Internal Purchasing Categories. Current Issue: To include a category in the Supplier …
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AI agent setup to read question content from the file attached to the toolSummary: Hi, I am trying to setup an AI agent which is supposed to read question content from the file attached to the tool. The idea is the potential suppliers, during …
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Remove the approval when change the business relationship in the supplier profileSummary: Remove the approval when change the business relationship in the supplier profile Content (please ensure you mask any confidential information): Hi, Currently, …
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How to enable Bank Account Information DFFs in Redwood (Register Supplier)Summary: I need to enable the Create Bank Account DFFs on the Register Supplier page, but I only have the Company, Contacts and Addresses Regions in the Business Rules (…
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Not able to extend the Supplier Portal Redwood Pages (Fragments) similar to Supplier RegistrationSummary: Hello Experts! We’re unable to extend the Supplier Portal Redwood pages in Oracle VB Studio, as the same way we can extend the Supplier Registration pages. Spec… -
Is there a "Create Supplier" page in Redwood Supplier managementSummary: Is there a "Create Supplier" page in Redwood Supplier management to create the suppliers directly without a registration request ? This option exists in Classic…
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search is not consistent in oracle redwood supplier managementSummary: When we search with supplier name which is in recent supplier list but still i am not able to see in the search result in oracle redwood supplier management. Co…
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Limiting “Supplier External Registration Rejected Due to Error”notification to specific recipientsWhen an external supplier registration is rejected due to an error, an FYI email notification titled “Supplier External Registration Rejected Due to Error” is currently …
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Update Email Subject Line Notifications for External Supplier RegistrationSummary: Is there a way to change or customize the email subject line notifications when an email is sent to the external supplier who's registering in fusion? Sample: A…
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context sensitive DFF not visible only for specific user roleSummary: In the supplier sites section context DFF is not visible in edit mode only for specific user role. For the super roles it is available. Content (please ensure y…
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Activate inactive supplier bank accountWhen after removed the inactive date at the supplier bank account profile level, the inactive date still appears on the front end. However, when navigating inside the ba…
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Approved Internal Supplier Profile Change Requests are stuck in pending approvalSummary: Hello, I activated the Internal Profile change request approval (IntProfileChangeRequestApproval) and defined rules to autoapprove supplier type and Alternate n…
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Best Practice When Supplier Name ChangeSummary: Content (required): Hello Experts, One of our supplier has change their name. What is the best way to handle in our cloud erp? If I simply update the name. it c… -
Payment method changed as part of Internal change but didn't go for approvalSummary: While doing internal Supplier profile change request, when we are changing only the default payment method for an address, its not going for approval and is bei…
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Supplier Portal Attachment to Information Requested Unable to OpenThe internal team has requested additional information from the Supplier in Supplier Portal (ie W9 information to verify tax information), and when the Supplier uploads …
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Hide Fields in Supplier PortalSummary We need to Hide Some fields in Supplier PortalContent We have a requirement to hide Price fields in Supplier Portal. Can someone help me with these? Version Orac…
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What functionality is driven by supplier address level Ordering flagSummary: Client wants to know what functionality is driven by supplier address level ordering flag. As per my understanding, address level ordering flag does not drive a…
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Is there a way to include external suppliers in the requisition approval process?We have a need to have an external supplier in the requisition approval process, is there a way to do this? If not, does anyone have a good work around other than by E-m… -
Can we update the field name in a search field Category NameSummary: Can we update the field name in a search field Category Name? We wan to to change to Category Code. Content (please ensure you mask any confidential information…
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Bank Account Verification Functionality for SuppliersSummary: Bank Account Verification Functionality Content (please ensure you mask any confidential information): We are currently exploring solutions to enhance our vendo… -
Supplier Site Assignment FBDI error: FLEX-CANT FIND SEGMENTSHi Team, Even though I don’t encounter any issues with the accounts when defining them manually, I still receive this error while trying FBDI; "FLEX-CANT FIND SEGMENTS{R…
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How to modify/ Add instruction Texts in Internal supplier registration redwood page?Summary: Hello Experts! I am stuck with adding/ updating an Instruction text in the Supplier Registration Redwood page, in the External Supplier Registration Redwood pag…
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Change Email Subject Line Notifications for External Supplier RegistrationSummary How to Change or Customize the email subject line notifications for External Supplier RegistrationContent Is there a way to change or customize the email subject…
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Modifying subject of external registration email notificationsSummary How to modify the subject of external registration email notifications: Approved, Rejected, Save for Later and Request to Resubmit.Content For external supplier …
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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…