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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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How do I create a Supplier for Warranty purposes without Procurement?I have a client that has only licensed Supply Chain Execution, but wants to use the Supplier Warranty functionality in Maintenance. Is it possible to create a Supplier w… -
Suppliers are not getting credentials after Auto approved to Prospective / Spend AuthorizedSummary: I created a supplier using office email Id as well as Gmail email id. Using the supplier creation URL in 'Configure Procurement Business Function' Able to regis…
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Deactivate Supplier Approved Auto-EmailHow to deactivate auto-sending to the Supplier in Oracle during the Registration Process via Prospective Registration Link.
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Access Code for NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONSummary: The requester begins by entering their email to receive a one-time access code, which is used to start their supplier registration. The shared code expires in 1… -
Store files in UCM/server and access it through Hyperlinks in Supplier self-service registrationSummary: Hi, We have the following requirement : we want to put hyperlinks in Next-Gen supplier self service registration page (Landing page where user enters email). Us…
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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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Seeking help on Redwood Supplier Portal URLSummary: As per 25A Readiness link - The optin- Enable the New Supplier Portal Home Page Experience needs to be enabled. (This is enabled in a 25A instance internal to t…
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How can we trigger saved supplier registration emailSummary: How to get email or URL for incomplete supplier registration Content (please ensure you mask any confidential information): While registering the supplier throu…
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Request to Resubmit behavior for approvers in the External Supplier Registration RequestWe're encountering an issue with the behavior of the "Request to Resubmit" option in the external supplier registration approval process. We've observed that the first a…
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Need Help for Latest Supplier & PO Data migration Strategy DeckSummary: Can someone share the latest Strategy Deck for Supplier & PO to be shared with Client Content (please ensure you mask any confidential information): Data Migrat… -
Spend Authorization FYI to Internal RequesterSummary: We have a process flow where an internal user can request a new supplier through the self-service procurement UI. The supplier registration request that the use…
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How can we remove the register supplier option from the quick links ?Summary: The end user currently has access to register suppliers via the requisition page ( Request new Supplier) which aligns with the intended business process. Howeve…
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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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How to configure the Supplier Contact User Account Creation NotificationSummary A step by step guide to the configure Supplier Contact User Account Creation NotificationContent Process to access page composer UI for notifications sent to sup…
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Reset password option is not working for supplier contact using supplier portalSummary: Email notification is not triggered for Supplier contact using supplier portal even reset password template is enabled Content (please ensure you mask any confi…
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Capturing Supplier Bank Accounts at Different Supplier LevelsSummary Points to consider when capturing supplier bank accounts at different supplier levelsContent Supplier bank accounts facilitate electronic payments from the buyin…
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Rest API 'Get one supplier registration request' return 401Summary: I am trying to use the rest API 'Get one supplier registration request' but it returns 401 Unauthorized while other API in the same document can return right va…
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How to update SWIFT Code for suppler Bank AccountSummary: How to update SWIFT Code for suppler Bank Account Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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Unable to mark Postal Code as a required field under Addresses section in Business rulesSummary: In Self Service Procurement Supplier Request from Purchase Requisitions tile unable to mark Postal Code as a required field under Addresses section in Business …
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Shared Bank Account # across Multiple Suppliers but 2 of 5 need separate Secondary Account ReferenceSummary: We have a shared bank account across multiple suppliers but the twist is that 2 of them need separate Secondary Account References # than the others. Content (p… -
Are payment terms automatically updated on POs after the payment terms are changed to supplier?Summary: We are in the process of updating payment terms on many suppliers who have open POs. Does Oracle automatically update the payment terms on the POs for suppliers… -
How to configure approvals for Supplier CreationSummary: In Procurement—>Supplier Creation. When i create a supplier using Supplier Creation, i need to configure a certain workflow. I do not want to use supplier regis…
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Can FirstName be optional in the REST API Create one contact?Summary: We would like to have the Supplier Contact First Name be optional. We performed a Sandbox Personalization and made the First Name optional on the UI: We are abl…
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Unable to find the Supplier user Account modification FYI notification template locationWe are having an urgent requirement to modify the Subject and email content of the Supplier user Account modification FYI notification(UserAccountUpdateFyi). However, we…
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Feasibility to Add Custom Text Between “Supplier Registration” and “Company Details” HeadersSummary: We would like to confirm the feasibility of adding a short informational text message between the “Supplier Registration” header and the “Company Details” secti…
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DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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How to setup the DFF of the Business Classification? Is it updatable in Supplier Portal as well?Summary: I need to activate the DFF of the Business Classification and the custom fileds of the DFFF should be updatable by the supplier in Supplier Portal. Is it possib…
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Number of digits validation for Tax Registration Number and Taxpayer ID in supplier registrationhttps://us.v-cdn.net/6034893/uploads/D29J7VUKT58A/issue-screenshots.docx Summary: We want to make the Tax Registration Number and Taxpayer ID to have a certain Number of…
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Do we need seperate LDG for Puerto RicoSummary: Hi Experts We need to create a new Legal Entity for Puerto Rico. Can someone please confirm whether we also need to set up a new Legislative Data Group for Puer…
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Suppliers Visible in Manage Sourcing Rules but not in POZ_SUPPLIERSSummary: Suppliers Visible in Manage Sourcing Rules but not in POZ_SUPPLIERS Content (please ensure you mask any confidential information): Suppliers Visible in Manage S…