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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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FYI Notification sent to Supplier for Internal Supplier Change RequestsSummary: Is there an FYI notification sent to the supplier for every internal supplier change requests triggered by the supplier administrators in Oracle? Content (pleas… -
character limit on account name fieldSummary: We have one vendor name where its bank account name is more than 80 characters. When we are updating bank details in oracle, its not allowing to keep more than …
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Redwood Supplier Registrations: "Additional Information" Missing in Approval History Section (26C)Hello Everyone, We have recently transitioned to the Next-Gen Supplier Registrations action page in the Redwood UI (which replaces the classic Manage Supplier Registrati…
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Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli… -
Rename a field label - Next Generation Supplier Self-Service RegistrationSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout? I don't get a place where i can rename Taxpayer Id's label on "supplier's regi…
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Redwood Supplier Portal - Invoice screen only allow view access. Create/edit in Classic though?Summary: We are currently testing the Redwood Supplier Portal pages to get ready to turn on in Production. On the invoice screen in the classic Supplier Portal, supplier…
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Download all attachments from supplier registration requestSummary: We are looking for an option to download all the attachments from Supplier registration request- header level and business classification section. currently we …
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How to Add Field Instructions / Help Hint to a Field in Redwood Using VBSSummary: Hi Oracle Community, We are using Oracle Fusion Cloud SCM/Procurement 26B Redwood and are extending a Redwood page using Visual Builder Studio (VBS) Express Mod… -
Is there a separate Welcome Email for Internal Registered Supplier without User Account?Summary: Hi Oracle Experts, our stakeholder is asking if we have a separate Welcome Email notification for supplier that are onboarded and manually registered in the sys…
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External Supplier Registration is rejected when approver click "Request to Resubmit"Summary External Supplier Registration is rejected when approver click "Request to Resubmit"Content When approver click "Request to resubmit" the external supplier recei… -
OM Redwood: Make Maximum Record Processing Limit Configurable Instead of Hardcoded to 100,000Summary: Currently, Oracle Fusion SCM appears to use a hardcoded limit of 100,000 records that can be processed during an Order Line Change request from Redwood. The req…
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Enforce Standardized TIN Format in Supplier MaintenanceSummary: Hi Oracle Community, We have a requirement in Oracle Fusion Cloud Procurement 26B Redwood Supplier Maintenance to enforce a standardized format for the supplier…
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Does the implementation of Redwood affect custom screen from suppliers?Summary: Does the implementation of Redwood affect custom screen from suppliers? Content (please ensure you mask any confidential information): Will the Redwood implemen…
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Masking Supplier Tax Payer IDSummary We would want to mask the Supplier Taxpayer ID across Organization typesContent Hi, The business would want to have their suppliers tax payer id masked, but it i… -
How to mask Supplier Taxpayer ID on the Payables UI ?Hello Everyone, We have a requirement to mask the Supplier Taxpayer ID on the Payables UI screens in Oracle Fusion. The Taxpayer ID should be masked for all Supplier Typ…
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how to view Supplier Profile Change Requests Pending Approval for redwoodSummary: can anyone tell me how we can see all Supplier Profile Change Requests Pending Approval on the new Supplier Management Redwood screens please? I am not sure whe…
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Not able to edit/delete Request under Manage Supplier Registration RequestsNot able to edit/delete Request under Manage Supplier Registration Requests even after providing Supplier Administrator & Supplier Manager role. Also, the approval hiera…
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Supplier Unable to View Purchase Orders, Invoices, and Payments in Supplier PortalSummary: A supplier user is able to: Log in successfully to the Supplier Portal. Access the Supplier Portal landing page. However, the supplier is unable to view Purchas…
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Unable to download attachments from Supplier Change Request – 26AWe are facing an issue in Oracle Fusion 26A while reviewing Supplier Change Requests (SCR). Scenario: -Supplier uploads attachment in Supplier Portal (Company Profile). …
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Visual Builder add-in doesn't return any data for API paymentsExternalPayeesSummary: How to fix the issue when Oracle Fusion's Visual Builder Excel Add-in isn't returning any data against this API /fscmRestApi/resources/11.13.18.05/paymentsExter… -
Supplier Registration NotificationsSummary List of Supplier Registration NotificationsContent Attached is a document that lists notifications generated during the supplier registration process. It contain…
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Supplier portal user cannot update bank account at profile levelSummary: Supplier has seeded Supplier Self Service Administrator role. Supplier has a Profile level bank account defined. When the Supplier accesses the Portal, they can…
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How to trigger approval workflow for inactivating a Supplier to a separate Approval GroupSummary: Is there any possibility to trigger approval workflow, when we put an Inactive date (or) if the supplier status gets changed in the Supplier Profile level in Or… -
How to stop sending notification of business classificationSummary: We are using business classification for capturing supplier certificates. Configure Supplier Notification task has been configured to send suppliers notificatio…
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Supplier Business Classification Expiry Notifications Post-ExpirationSummary: This is to explore the possibility to configure the system to continue sending Supplier Business Classification expiry notifications even after the certificate … -
How to configure bank account rules for the next-generation self-service supplier registration?Summary: Steps to configure country specific bank account rules for the next-generation self-service supplier registration flow using the Oracle Visual Builder Add-in fo…
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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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Adding hint on Supplier Registration fields using document.getElementById in VBCS JavascriptSummary: Hi Since in Redwood pages, there is no option to add hints at field level ( which we have in classic UI), I tried to add hints using javascript in VBCS by using…
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Accessibility Requirements for External Supplier RegistrationSummary: One of the BUs for our public sector clients is the Commission of the Blind. Do our external supplier registration pages support Accessibility Requirements? If …
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Do Approvers able to Edit the change request raised by Suppliers from Supplier Portal (Redwood)?Summary: Hello Experts! We need a clarification, whether when a Supplier updates his profile from Supplier Portal and submits a change request, and when the Supplier Adm…