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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Can internal user have access to supplier portal for some suppliers?Summary: We'd like our internal buyers have access to manage PO/Invoice from supplier portal. Is that possible? I think it's possible for a single supplier. I can use th… -
Supplier Registration Page customization to invoke external APISummary: Supplier Registration Page customization to invoke external API Content (please ensure you mask any confidential information): We have a requirement to invoke t…
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Request for Assistance – Enabling AI Agent in Supplier Portal AdvisorHi Team - We are currently attempting to enable the AI Agent – Supplier Portal Advisor within the Supplier Portal VBS page. However, we are unable to activate the featur…
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How to use REST APIs for supplier bank accounts.Summary How to create or update bank accounts for suppliers, their addresses or sites, using REST APIs.Content You can create and update suppliers using the Suppliers RE…
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Supplier registration request rejected but consumed the TIN valueSummary: How do we resubmit these requests? Is this the intended functionality? Content (please ensure you mask any confidential information): User submits a spend autho… -
Security Required for Redwood Supplier ManagmentWhat security is requred for Redwood Supplier Management screen? If my user selects the Supplier Management tile the screen opens suppliers are returned, but no items ar…
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Supplier surveySummary: Hi Team, We have the below requirement : As part of the ongoing vendor data update exercise, we are required to conduct a survey to re‑verify and update vendor …
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Disable invoice creation from Supplier portal for certain suppliersSummary: Is there an option to temporarily disable a specific supplier from submitting new invoices through the Supplier Portal? Use case: The business wants to restrict…
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Alternate name field during supplier registrationSummary: While registering the new supplier self/employee we need Alternate name field need to be added at registration page. Checked through sand box but field is not a…
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Supplier Duplicate Check on Re-enrolment after RejectionSummary: We have encountered incident related to supplier enrollment. The supplier attempted to register again because the initial registration (Spend Authorized) was re…
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REST API Revisions Bypassing Custom Extensions / Business LogicWhen sales orders are updated through the Order Management REST APIs, Oracle Fusion sometimes bypasses custom Order Management extensions or business logic that you have… -
How to modify/ Add instruction Texts in Internal supplier registration redwood page?Summary: Hello Experts! I am stuck with adding/ updating an Instruction text in the Supplier Registration Redwood page, in the External Supplier Registration Redwood pag… -
Can we restrict Supplier access by Business UnitSummary: We have Multiple BU's and buyers are assigned by BU. We want the buyers to view only the Suppliers whose Sites are enabled to the Business Unit. Currently we ca…
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how to keep validation for IBAN number on supplier creationSummary: how to keep validation for IBAN number on supplier creation Content (please ensure you mask any confidential information): how to keep validation for IBAN numbe… -
It is possible to include the Supplier Email in the Supplier Search Redwood page.we have a requirement to include the supplier email in the supplier search redwood page
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How to capture Supplier Contacts at Supplier Site level in OTBI report?SR 4-0001439790 A report for supplier details has been developed to get the supplier, site and the contact details on the report. Noticed in the report that suppliers co…
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Retention Period on Audit LogsSummary: Hi, when we enable Audit Tracking on Supplier Model/other SCM functions, is there a specific length of time that the data is retained? Content (please ensure yo…
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Is it possible to fix currency on Purchase Order with respect to country of Supplier?Summary: Requirement is to hard code or fix the currency on Purchase Order with respect to the currency of Supplier. For example if the country of selected supplier is S…
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Supplier Registration Request QuestionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Schneider Enterprise Resources Descri… -
Validate Supplier Bank validation is saved on supplier profile.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Schneider Enterprise Resources Descri…
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Issue with dff in external supplier registrationSummary: I want to hide the VDC Verified field that is a DFF on the external Supplier Registration Screen, and when I go to the Registration fields and forms section the…
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Why are supplier details editable in one instance not in another instanceSummary: When navigating to Supplier details in Procurement through the hyperlink in manage suppliers. In Test Instance: Supplier details page is opened in read-only mod… -
Supplier Page coming with edit modeSummary: The supplier page coming with edit mode like this while it should come like this what is the reason of this ? Content (please ensure you mask any confidential i…
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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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Can we Restrict or identify Blacklisted Suppliers before the supplier get registered in Oracle cloudSummary: We received a request from the client that they have the list of suppliers provided by the government, if some of the supplier including that list tried to regi… -
Not able to locate the bank related DFFs in the Supplier Portal Redwood Page in the Company ProfileSummary: Hello Oracle Experts! We have enabled the Redwood screens for the Supplier Portal and as we have defined the DFFs under the Flexfield Code- IBY_EXT_BANK_ACCOUNT…
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Can I put automatic payment hold on Child supplier if parent company has payment hold?Summary: For example, there is Company A and Company B are affiliated or have a parent and child relationship. There is a payment hold on Company B, would there be a way…
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Are "supplier products and services categories" same as Purchasing Item Categories?Summary: Are "supplier products and services categories" same as Purchasing Item Categories? Content (please ensure you mask any confidential information): Hi Team, I ha…
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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…
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Separate controls for duplicate validation and formatting validation of tax registration numbersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Expedia Group Description (Required):…