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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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How to change the Voting Regime in Manage Internal Supplier Profile Change Approvals.I'm currently working on a workflow fix in our DEV1 environment and I need help changing the Voting Regime from Consensus to First Responder Wins in the Manage Internal … -
Redwood Supplier Registration page - only the first 3 pages are visibleSummary: Hello, We have just enabled the Redwood supplier registration page and I have few issues: In the Supplier registration page I can only see first 3 pages: Compan…
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Use Visual Builder Add-in for Excel to Update Multiple SuppliersSummary An example on how to update multiple suppliers, their addresses and contacts using Visual Builder Add-in for ExcelContent Sometimes in your business operation, y…
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Approval Rules for Internal Supplier Bank Account ChangesSummary: I have a requirement to enable approval for internal supplier bank account changes. During my research, I couldn't find any documents on how to create a rule in…
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Attaching a Document to the "register-supplier-verification" Page via Visual BuilderHello Everyone, We have customized the supplier registration pages using Oracle Visual Builder, and I am currently focused on the "register-supplier-verification" page. … -
Configure to Route a Supplier Initiated Profile Change Request to Users with Specific Application RoSummary How to assign a group of users, with a specific application role, to receive approval notification for Supplier Initiated Profile Change Requests?Content You may…
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How to hide the supplier contact user account region in a specific supplier registration flowSummary: When registering a supplier, requesters can also request user accounts for the supplier contacts. The option is available in the self-service (external) registr…
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Unable to change TaxPayer ID Name in RedwoodSummary: Our requirement is that change the Taxpayer ID name as "Trade License Number" on Supplier External registration redwood page but it is not allowing the same. We…
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Bank account currency should be Defaulted in Oracle Supplier Portal supplier profileSummary: When a supplier creates a bank account through the Oracle Supplier Portal, the bank account currency should default to LKR, while still allowing the supplier to…
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Make 'Taxpayer ID' field required only for Country = 'United States' on Company Details screenSummary: In Next Generation Supplier Registration (NGSR), how do I make the 'Taxpayer ID' field required only for Country = 'United States' on Company Details screen? As…
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I am looking for any standard oracle rest api which can be used to cancel supplier negotiation.I am looking for any standard oracle rest api which can be used to cancel supplier negotiation. -
rearrange the supplier postal code on Supplier registration pageSummary: The postal code should be the first field before selecting city, state or county Content (please ensure you mask any confidential information): Since the entry …
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Can OBN be used with MetaTrade suppliers?Summary: Hello, I am wondering if MetaTrade suppliers are able to send and receive PO and Invoice communications via OBN? Content (please ensure you mask any confidentia…
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What is navigation of Supplier Portal(Redwood Page)?Hello Team, What is navigation of Supplier Portal(Redwood Page), couldn't find page. Please find screenshot below:- Expected:- Thanks, Nitin Gangwar
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Supplier portal registration link issueSummary: Hi, We have received complaints from a supplier that refreshing the new supplier registration link results in the following error. Initially, it redirects corre…
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Can an Address sequence be added to the Supplier addresses?Summary: We have a scenario where a DFF attribute (Supplier Address Sequence) is created at Supplier Address level. This field will be populated initially when we load t…
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File import/export for Supplier AttachmentsWe have a requirement to place 6000 zip files for Supplier attachments import in UCM path. Currently we are uploading manually. Is there any Bulk upload option available…
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Withholding Tax Code on Supplier Site AssignmentsNavigation: Supplier> Supplier Site> Site Assignments> Field Withholding> for all applicable regimes, Withholding Tax codes are visible in this. Can we restrict the list…
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how can i add background image in supplier registeration page?Summary: how can i add background image in supplier registeration page? Content (please ensure you mask any confidential information): Version (include the version you a…
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Can we trigger email from supplier registration process after approved to internal requesterSummary: Requirement is to trigger email based on DFF value in external redwood supplier registration page after supplier approved to onboard Content (please ensure you …
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Supplier Internal Profile changes table details that includes the New Bank details before Approval.Summary: Hi All, When user do changes in the bank account of supplier and internal profile change request submitted to approver. Approver can see Only the last 4 digits …
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Supplier access for view onlySummary: I have been asked to create a role for users to have view only access to Suppliers, I have followed this document to set this up: https://support.oracle.com/clo…
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Personalize Fields on Bank Information Fragment in External Supplier Registration Redwood UISummary: Using Visual Builder in SaaS , we were able to personalize few fields on rs-company-details fragment in Register -Supplier Redwood UI When it comes to rs-bank-i…
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Where are the attribute fields in the "POZ_Supplier" table in OTBI?Summary: Hi Oracle community, I have created two global segments in the POZ_SUPPLIERS DFF "attribute 6" and "attribute 7". I can select them in BIP reports. However, in …
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25A- New Gen internal supplier registrations?Summary: As part of 25A release, Can you please confirm when its mandatory for the internal supplier registrations Content (please ensure you mask any confidential infor…
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Bank Account Number is getting mandate when Country is USSummary: Manage Suppliers: Payments Bank Accounts If I Select United Kingdom , Account Number is Not Mandate If I select United States, Account Number and Routing Number…
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Redwood New Generation Supplier Registration page in EnglishSummary: Hi all, Could someone please guide me on how I can login to the new external supplier registration page in the 'English' language? In the previous version I use… -
How to create a supplier for an existing customer party from Saas application? *NO FBDI*Summary: We need to create a supplier for an existing customer using the same Registry ID (party number). We understand there is a solution to achieve the same thing usi…
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Unable to Configure Sender Name and Email in Supplier Management NotificationsSummary: We are unable to configure Sender Name and Email in Supplier Management Notifications- New suppliers are not receiving the email notification because of email r…
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How to Configure Foreign Suppliers for 1042-S ReportingSummary How to Configure Foreign Suppliers for 1042-S Reporting (Form 1042-S, also "Foreign Person's U.S. Source Income Subject to Withholding", is used to report any pa…