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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
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Tax Reporting Site Only - Address/Site PurposeSummary: When creating a supplier, the "site purpose" is required. When a supplier has a "tax reporting only site", which option should we chose? I've found most of our … -
REST create supplier error: Either an address doesn't exist for the supplier, ...... (POZ-2130403)Summary: Supplier, contact, address, site can be created successfully by separate REST API calls. As per API document below, I think I can combine them in single REST AP…
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How to ensure the budget date on the PO system date and not from requisition's budget date.Summary: We noticed that when a Purchase Order is created from a Requisition, the budget date is defaulted to the budget date on the requisition and NOT the system date.…
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Redwood - New Supplier payment can not be populated until record is submittedSummary: In the new Redwood supplier model, you can not apply a payment to a site until the record is created. That means it has to be firstly approved without a payment… -
How to create a Receipt Only PO without creating any InvoiceSummary: I have a requirement to create a Receipt Only PO and do not want to create any AP Invoice. Is there any way to create such a PO Content (please ensure you mask …
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Contract Manufacturing option is not visible in redwood supplier portalContract Manufacturing option with Manage Production Reports tasks is not visible in redwood supplier portal -
Is it possible to Automatically defaulting values from supplier to supplier siteSummary:Is it possible to Automatically defaulting these values - payment method and pay alone details from the supplier to new supplier sites will: Content (please ensu…
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Questionnaire and Bank did not appear in Redwood External Supplier Registration ProcessSummary: 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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Unable to search by TaxpyaerId / Tax Registration Number in redwood supplier searchSummary: We heavily use TaxpayerId/TaxRegistrationNumber to search suppliers. Observed that in Redwood Supplier search , when searched by TaxpayerId/TaxRegistrationNumbe…
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People listed as “FYI” cannot view the attachments in the notificationPeople listed as “FYI” cannot view the attachments in the notification We need people listed as “FYI” in the supplier modification approval workflow to be able to view t…
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User Approval Notification worklistSummary: Hi All, After deploying the 26B patch, when we are performing te post deployment testing the users are not reeciving the notifications in their worklist. But we…
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Read Only role for viewing Supplier registration requestsSummary: Hi, I am trying for a read only view for procurement team for suppliers view -both for existing suppliers, and also for the Supplier registration requests in qu… -
Supplier Management / Suppliers (New) in Redwood does not work in Read Only modeSummary: Hello we have users who had view only access to Suppliers in Classic. Via Profile FND_READ_ONLY_MODE at the user level. We have enabled Suppliers in Redwood, bu…
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Procurement contracts are not visible in supplier portal redwood pageSummary: Procurement contracts are not visible in supplier portal redwood enabled page. Please let me know what is the ESS program to be executed to make the procurement…
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Change sender (email) for supplier portal notificationSummary: We need to change the sender for email notifications to suppliers from the supplier portal by a generic company email. E.g. procurement_no-reply@company.com Thi…
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Supplier Bank account details must be viewed only by AP team not by purchasing teamOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mastek Ltd Description (Required): Ab…
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Redwood: Supplier DFFs not available in Redwood Manage Suppliers PageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): DEECA Description (Required): We have…
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Redwood Supplier Portal Customizations (DFF and Change Request Reason)Summary: Hi! We don't have DFFs visible in Redwood Supplier Portal. Them are visible in old UI, but not in Redwood. Is there a required setup to have configured DFFs in …
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Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc… -
Allow Tax Reporting Site Reassignment in One Change RequestOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): University of California - Office of …
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Visual Builder Excel Add-in: Download and Update Specific Supplier Sites by Site ID OnlyWe have a requirement to update Supplier Site Inactive Dates in bulk using the Visual Builder Excel Add-in. For this purpose, we are using the Suppliers REST API: /fscmR…
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How to display News on Supplier Management, Purchasing, Sourcing, Receipt on Redwood pagesSummary: Currently, on RSSP I can see "Purchasing News", the customer wants to broadcast messages on Supplier Management, Purchasing, Sourcing and Receipt pages as well …
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How to update BIC code in bulk for bank branches under task Manage bank branchesSummary: To support HSBC ISO requirement , bank branches are supposed to have BIC code updated for electronic payments. To execute this data cleanup, we have more than 5… -
Supplier with multiple registration number in one supplier nameSummary: It is possible to create multiple registration number in one supplier name? For example: In Profile the Supplier Name: ABC Company and the registration number i…
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How to default "Does this contact need a user account?" on Supplier Registration ContactsSummary: 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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Steps in VBCS to enable Descriptive Flexfield (DFF) fields in Suppliers (New) (Redwood)Summary: Redwood: Manage Supplier Profile "DFFs are delivered as hidden by default, that is, even after setting them, they need to be enabled using VB Studio" == DFF att…
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Do we required additional license to use supplier portal or it will come with Procurement licenseIn Oracle Fusion Cloud, the Supplier Portal (also referred to as Supplier Self-Service) does required a separate license or it comes as a part of the Oracle Fusion Procu…
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How to apply new approval rule of Supplier profile chnage rules to old requestsSummary: There are many profile change requests which are pending for approval and following old approval rules. Please support to apply new approval rules to old reques…
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How to Hide Navigation Menu Icon in Redwood Supplier Portal ?Summary: Hi, We have successfully enabled the Redwood Supplier Portal in our Development environment. However, we’ve noticed that the navigation menu icon (three horizon…
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How to hide tiles on Redwood Supplier Portal homepage?Summary: On the new Redwood Supplier Portal screen, we would like to hide some of the tiles available to choose from. How can we do this? We have three of them that we d…