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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Specify Supplier News ContentSummary What could be a use case for Supplier News ContentContent Hi All, We are implementing Supplier Portal for a customer and there is a need for a capability whereby… -
Promote supplier to Spend AuthorizedSummary: Using the below API to submit a supplier to promote as Spend Authorized fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId} How to pass sites to the payloa…
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Approvers unable to see or edit the Supplier DFF entered while registering a SupplierOnce the user submits the Supplier registration request then approvers unable to see the DFF entered while registering a Supplier. Even can't see the DFF details from "M…
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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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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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What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
Redwood Supplier (New) is missingSummary: We have enable the profile option ORA_POZ_SUPPLIER_MANAGEMENT_REDWOOD_ENABLED, however the Supplier (New) is missing from the Redwood UI Content (please ensure …
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Make suppliers inactive in bulkSummary Make suppliers inactive in bulkContent Hello, Is there a delivered process to make supplier inactive in bulk? What are the options. Appreciate response at your b…
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How to promote to spend authorized for supplier without bank account ?Summary: How to promote to spend authorized for supplier without bank account ? Content : Hello, Is it possible to promote to spend authorized for supplier without bank …
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Can we make the Pay on receipt flag as default when creating a new supplierSummary: When customer create a new supplier he forget to check the flag for pay on receipt as the ERS invoices will be generated and when he makes the PO the ERS invoic…
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Ability to use multiple supplier registration URL for same BUDescription: The external supplier registration link (Prospective Supplier Registration) sent to suppliers should vary based on supplier that is getting registered. For …
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No notification received for supplier change request when multiple users are editing simultaneouslyWhen multiple users make changes on the same supplier at the same time, the approver did not receive the notification/email to take action to review, approve/reject on t…
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How to hide approval workflow visible to supplier via worklist in the supplier PortalThe approval workflow for profile change , ap , po is currently exposed to suppliers through the worklist in the supplier portal . It should not be exposed to them . Ple…
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How to add attachment in the supplier news section in supplier portal in oracle fusion?Summary: How to add attachment in the supplier news section in supplier portal in oracle fusion? Is there a standard way to do this, or does it require a custom technica…
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what to see last updated list of Invoices at supplier portalSummary: 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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Redwood Company Profile update -- still classic??Summary: Hi, we are on the Redwood Supplier Portal, however suppliers still see only the classic / non-Redwood Company Profile page. The Supplier Registration is Redwood… -
Unable to access Setup and maintenance page in RedwoodSummary: Facing an error "Error response during RestAction" while accessing "Setup and Maintenance" page. Page opens up in Redwood UI and the error is displayed. Can som…
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Unable to remove the Create Bank Account at Supplier Site levelSummary: ERP 26C We have AP users that should be able to create supplier but NOT supplier bank accounts. We created custom roles of Accounts Payable Manager, Employee, S…
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How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Requirement is to populate Tax Registration Number from Supplier Address level in OTBI report Content (required): I have created an OTBI report for Supplier Mas… -
Is Supplier Registration Request REST API not available in Fusion 26B releaseSummary: We need to update the DFF on Supplier registration request but could see that the Supplier Registration Request REST API is not listed under the REST APIs avail…
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Configuring the "Additional Links" section of the Redwood Supplier PortalSummary: Can the "Additional Links" section of the Redwood Supplier Portal be configured to add/remove links? Content (please ensure you mask any confidential informatio…
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Supplier details page not loading when opened from new Redwood Supplier Search PageSummary: Supplier details page not loading when opened from Redwood Supplier Search Page i.e. Suppliers (New) for User having Supplier Manager Role Step1: Click on Suppl…
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Supplier Alternate Name is not loading through Suppliers Load FBDISummary: Supplier Alternate Name is not loading through Suppliers Load FBDI Content (please ensure you mask any confidential information): Hi, We are loading suppliers w…
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How to Enable the Guided Journeys in Redwood Next Generation Supplier Registration Pages?Summary: Starting 25A, you can configure Guided Journeys in the Redwood next generation supplier self-service registration pages to provide additional information or ins… -
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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unable to make fields read only Supplier PortalHello, I am working in the Oracle provided Redwood Supplier Portal in Dev1, and I am trying to change the Supplier Name and Organization Type fields Read Only column in …
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Reactivate Supplier profile from FBDISummary: Hi Team, We have inactivated 950 suppliers and now business is asking to re activate the supplier to remove the Inactive date and keep status as ACTIVE. We trie…
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Edit Bank Account in Supplier PortalWhen Supplier edits an existing Bank Account in the Supplier Portal and enters new Bank account details, the new bank account replaces the old bank account at both Suppl…
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is the Redwood Supplier Portal mandatory in 27A and when will the Invoicing part be moved to RedwoodSummary: Will the update of Redwood Supplier portal be mandatory in 27A When will the supplier ability to submit invoices and view payments migrate to Redwood UI? Is cur…
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Add a report in manage supplier pageSummary: Is it possible to add a report in manage supplier page like below? If yes, how can we do that? Content (please ensure you mask any confidential information): NA…