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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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… -
Purchase Order PDF that is sent to supplier after approval to be sent from a custom email addressSummary: The business requirement is that, whenever a purchase order is approved, the supplier is to be sent an email with the PO PDF and the 'FROM' is to be set as a cu…
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Enable MFA for Supplier registration and Supplier portalOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Riyad Air Description (Required): Hi … -
Use ADFdi in supplier portal without single sign onOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): When enabled …
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Allow different Bank Branches to be updated for different sites on same Supplier Bank AccountOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Insmed Inc Description (Required): Sa…
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Create Supplier User Accounts on Supplier Contact ImportSummary: Create Supplier User Accounts on Supplier Contact Import https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/20A/20A-proc…
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How to set Attribute 'Set Invoice Values as Tax Inclusive' at Supplier Address using Supplier FBDISummary: How to set Attribute 'Set Invoice Values as Tax Inclusive' at Supplier Address using Supplier FBDI Content (please ensure you mask any confidential information)…
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Make Supplier Contacts Optional During Internal RegistrationSummary: In Classic UI (not Redwood), we need to make Supplier Contacts as optional. Currently it's mandatory and cannot be made optional using Setup or using sandbox. C…
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Internal Supplier Registration request missing Procurement BUSummary: Procurement BU is not showing value when self service user is requesting new supplier Content (please ensure you mask any confidential information): Hello Exper…
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How to delete supplier addressesSummary: When editing suppliers through "Manage Suppliers", if we go to Addresses tab we can see that delete option is disabled. We need to remove some addresses created…
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In supplier registration, how to allow selecting only 'remit' to address purposeSummary: In supplier registration, how to allow selecting only 'remit' to address purpose. Content (please ensure you mask any confidential information): We have a requi…
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Supplier Qualification Score Display On Supplier Registration PageSummary: Hi We would like the supplier qualification score to be visible to vendors during the supplier registration process when they register by the external registrat…
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How To Unmask Supplier Bank Account Number In External Supplier Approval NotificationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Inquiry on Cookies Delivered - Supplier Registration and supplier PortalHi, I would like to understand the cookies that are delivered when the supplier uses External Supplier registration and Supplier Portal in Oracle. Could you please provi…
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Supplier Portal - Changing Company Name in email notificaitons - Manage Enterprise HCMWe found an issue where the email notifications related to Supplier Portal have an incorrect version of our company name. The solution we found was to go to Setup and Ma…
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How to hide BPA field for Supplier Users in Supplier Portal not based on roles.Requirement is to hide certain fields from BPA when supplier user sees the BPA from supplier portal. It should not be based on roles.
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Internal Supplier Profile Change Request Supplier Name Update - Route by Business UnitSummary: Content (please ensure you mask any confidential information): We want to route updates made to the supplier name to US and CA groups based on the business unit…
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Ability to modify a supplier profile approval requestHello All, We have business requriement to modify supplier profile approval request once reprocess the supplier approval. Thanks, Hari.
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How to display the business classification description column during supplier registration?Summary: 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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Recommended logo sizeIs there a recommended image size for company logo to use for branding on Redwood supplier registration page? We are having difficulty finding an image that does not app…
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Configuration to check duplicate supplier registrationsSummary: We have received a registration request from one of the subsidiary companies. However, we are facing a system issue, as it does not allow duplicate registration…
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How to restrict Tax Registration Number to 15 digits for UAE suppliers?Summary: Tax Registration Number to be resticted to 15 digits for all UAE suppliers Content (please ensure you mask any confidential information): Customer is asking for…
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Contract Page or not able to query Contract through Supplier PortalSummary: While logging to the supplier portal, not able to view the Contract page or not able to query the Contract created against the supplier after the new release to…
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Issues with Redwood Supplier Registration After Patch 25B/25C UpdatesSummary: After enabling Redwood Supplier registration in Production, we noticed that patches 25B and 25C caused minor issues. The edit button gets disabled, and we have …
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How do we group Attributes and Attributes Group in Supplier Management in cloudSummary: Hello Team, When we migrate Supplier Hub from R12 to Supplier management Fusion cloud we don't find any place to group the attributes and attribute group as we …
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Supplier-initiated Profile Change NotificationsSummary List of Supplier-initiated Profile Change Request NotificationsContent Attached is a document that lists notifications generated during the supplier-initiated pr…
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Behavior To Import Supplier Tax Details Using FBDISummary: Behavior to import tax details like Tax Registration Type, Tax Regime Code, Withholding tax Registration, etc via FBDI. Currently these fields are not available…
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Allow Offset Taxes not available in Supplier Import FBDISummary: We need to enable the Check Box ' Allow Offset Taxes' available in Supplier Profile under manage suppliers using Supplier FBDI. We are not able to find this fie…
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How to Hide Supplier Bank Accounts from the Payments tab in the Supplier Portal?Summary: We need to hide supplier bank accounts tab from the Payments tab in the supplier portal for confidentiality and security purposes. Kindly provide the privilege …
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GST validation on SupplierSummary: We have a requirement to capture GST at the supplier address level for Indian suppliers, as GST is location-dependent. Additionally, we need to validate the for…