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
-
Ability to restrict viewing of Supplier AttachmentsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oriental Trading Company Description … -
Sold-to Legal Entity Not Auto-Populating in Redwood UI During PO CreationSummary: The Sold-to Legal Entity field is not automatically populating in the Redwood UI during purchase order creation, even though it defaults as expected in the Clas… -
DFF Requirement on Next generation supplier registration on Bank account pageSummary: We need the inputs on the below requirement for ‘REDWOOD Next Generation Supplier registration”: In Classic UI, On Bank account page we have introduced the DFF’…
-
Duplicate PO - Distribution Budget dateWe noticed that when a Purchase Order is created by duplicating an existing PO (using the “Duplicate Order” action), the Budget Date on the new PO is automatically copie…
-
Inactive date should be automatically updated based on CR expiry dateSummary: We have one DFF named CR expiry date in Supplier profile page. Inactive date should be automatically updated based on CR expiry date. Business user is asking th…
-
Banner after selecting Supplier type while supplier registrationSummary: Supplier is getting registered from supplier registration link as prospective. If supplier select as Broker option in Supplier type then we need to display bann…
-
how to remove edit option from actions in manage shipments in supplier portal?how to remove edit option from actions in manage shipments in supplier portal? we need to remove edit and keep cancel option.
-
Is there any way to allow Supplier Contact to create a BPA in Supplier Portal?Summary: Is there any way to allow Supplier Contact to create a BPA in Supplier Portal? Content (please ensure you mask any confidential information): Version (include t…
-
Can we make Supplier Bank Account section Mandatory when we do internal/External Supplier RegisterSummary: Can we make Supplier Bank Account section Mandatory when we do internal/External Supplier Registration ??? We do not want any supplier to get or send registrati…
-
How To Make Tax Payer ID and Taxpayer Country Mandatory only for some Supplier Type on Supplier CreaSummary: We have a Requirement to make the D-U-N-S Number, Tax Country and Taxpayer ID mandatory only for some Supplier Type when registering Suppliers internally. For e…
-
Full State name appearing in Address search for supplier registrationSummary: hi Gurus, Please refer the below snippet of address entry details during supplier registration , I can see the full state name populated which is causing issue … -
Unable to edit supplier bank account info as a approver in redwoodSummary: Hi Team, In Classic UI, approver can edit supplier bank account info by click on edit supplier registration request. But in Redwood UI, approver unable to edit …
-
Where can I find supplier portal users guide in pdf formatSummary: Where can I find supplier portal users guide in pdf format Content (please ensure you mask any confidential information): Version (include the version you are u…
-
'Additional information' field for individual suppliers.Summary: We have 'Additional information' field for individual suppliers. This field is not visible to users who are doing internal registration. Can we make this filed …
-
POZ_SUPPLIER_CONTACT_V is not providing the Supplier Header ContactPOZ_SUPPLIER_CONTACT_V only queries the supplier site contact details, and not the supplier header contact details. How to query the supplier header level contact detail…
-
Can we add Docusign NDA document link to the Next gen Supplier PortalSummary: The requirement is to add the link to a NDA docusign link, which the supplier can sign by logging into the docusign portal, and it gets updated This is for the …
-
How to extract and upload Supplier Profile attachments in bulk (Oracle Fusion)Summary: Hi, We need to move Supplier Profile attachments from one Oracle Fusion instance to another. Is there any standard way to extract all these attachments in bulk … -
Data Access Control on Supplier SitesSummary Understanding the configuration of data access control on supplier sitesContent There are two levels of security that allows access the supplier site information…
-
Updated questionnaire and qualification areas not reflecting in the Redwood Supplier RegistrationSummary: We have the new Redwood Supplier Registration page enabled and we also have the Qualification area. However as we do update some of our questionnaire and qualif… -
Is there any way to Promote Prospective Supplier to Spend Authorized automatically?As per business need, once the supplier have an active qualification which gets triggered after registration, they want to automatically promote it to spend authorized. …
-
redwood supplier registration page is not generating the access codeSummary: Content (please ensure you mask any confidential information): We are using the redwood supplier registration since around an year or so & we have had no issues…
-
Supplier Registration (INTERNAL) issueHi Team, When using the New Supplier option to register an Internal Supplier, I clicked the Register Supplier button to start the registration process. In between, I cli…
-
Edit error messages in Create Invoice for Supplier PortalSummary: Edit error messages in Create Invoice for Supplier Portal Content (please ensure you mask any confidential information): Version (include the version you are us…
-
Supplier alternate name not updating properly using CDMSummary: We are updating the alternate name on CDM for a particular supplier. However, the alternate name is not getting updating for the particular supplier in the supp…
-
I can't add an address or site for manually created suppliers.I can’t add an address or site for manually created suppliers, but I can for imported suppliers. What could be the reason for this issue?
-
Supplier not receiving a mail with user credential details after approval of supplier registrationContent Once after the supplier registration was approved, supplier received an mail stating 'Supplier registration was approved and user account information will be sha…
-
How to Remove Only Invoices Work Area in Redwood Supplier Portal?Summary: How to Hide Only Invoices Work Area in Redwood Supplier Portal? Content (please ensure you mask any confidential information): How to Hide Only Invoices Work Ar…
-
Subscribe to Address Verification Cloud ServiceSummary: We are evaluating benefits and steps to enable Address Verification Cloud Service to verify if Valid Address is entered by Employees and have below questions. C…
-
Is possible used alternative code for state into Supplier address?Summary: We need to use for address supplier into state the alternative code not the principal values into de geography Content (please ensure you mask any confidential … -
Supplier Portal Usage AnalyticsSummary: Hello, We would like to know if Oracle Fusion provides any reports, dashboards, or analytics related to the usage of the Supplier Portal. Specifically, we are i…