To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
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
-
Can we change our Supplier numbering from automatic numeric setting to manual alphanumericCan we change our Supplier numbering from automatic numeric setting to manual alphanumeric option -
Can we configure the supplier registration welcome email ?Summary: We need to ensure that all the system-generated supplier welcome email sent to suppliers reflect the correct sender name and email address. Currently , the noti…
-
Business classification 'Deleted' in audit configuration is not appearing in audit reportSummary: Deleted business classification is not appearing in Audit Report for Supplier Model even though this has been enabled in the Manage Audit Policies setup Content…
-
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…
-
Inquiry on Cookies Delivered - Supplier Registration and supplier PortalHi, I would like to understand the cookies that are delivered when the supplier uses External Supplier registration and Supplier Portal in Oracle. Could you please provi…
-
No Duplication check for Bank Account, when registering from linkWhen Registering the Spend Authorized Supplier through the External Supplier Registration Link, then even on entering a duplicate Bank Account, the link does not give an…
-
how to show tooltips for the field when mouse over that field using visual builder StudioSummary: how to show tooltips for the field when mouse over that field using visual builder Studio. we want to show a tooltip or instruction for the field when the mouse…
-
Request for documentation on extending capabilities of the Redwood Supplier Portal applicationSummary: Hello, I would like to request documentation on extending the Redwood Supplier Portal application—specifically for use cases such as customizing the Company Pro…
-
Data Access / Roles / Privileges for External Payee REST APIWhat roles / data access / privileges are needed for an integration user to use the external payee REST API (/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/{P…
-
Supplier Type LOV visibility during and after registrationI have a requirement where prospective suppliers should see only 4 specific supplier types in the Supplier Type LOV during registration. After registration, the supplier…
-
How to use REST APIs for supplier payment methodsSummary How to create or update payment methods of suppliers, their addresses or sites using REST APIs.Content Suppliers can be created and updated using the suppliers R…
-
End Date supplier site payment method with REST API / Excel Visual BuilderSummary: End Date supplier site payment method with REST API / Excel Visual Builder Content (please ensure you mask any confidential information): We have an old Payment…
-
In New Supplier regd page, Supplier not receiving the access code in the mentioned email addressSupplier is not receiving the the access code in the email address in new supplier registration page
-
Mass Communication to SuppliersSummary Is there a way to send out a mass communication to Vendors from Oracle CloudContent There is a need to send mass communication to Vendors whose email ids are sto… -
Supplier Site is not visibleSummary: Supplier Site is not visible, following setup is done but still not able to see sites details. I have associated the Business Unit with the user name in the set…
-
Best Practice When Supplier Name ChangeSummary: Content (required): Hello Experts, One of our supplier has change their name. What is the best way to handle in our cloud erp? If I simply update the name. it c… -
Email Notification for Request to Resubmit action in Next Gen Supplier Self-Service RegistrationHello Everyone, While testing the Next Generation Self-Service Supplier Registration in Oracle Fusion, I noticed an issue regarding email notifications for Request to Re… -
SUPPLIER QUALIFICATION REDWOOD PageSummary: Hi Team, Followed the steps below, still the redwood page not enabled for supplier qualification. Still no luck.PLease suggest Follow these steps and enable the…
-
BPM approval workflows to escalate a requisition approvalSummary: How can I configure the BPM workflows to escalate a requisition approval once a specific timeframe has lapsed and the approval has not been actioned? Content (p…
-
Can I add validations on Oracle External Supplier Registration Redwood appSummary: On the Oracle Supplier Registration Redwood app I see this event available and it clearly says that this event can be used to configure additional validations f…
-
New Gen Supplier registration process is mandatory for Internal supplier registrationSummary: Aspart of 25A Release, Is New Gen Supplier registration process is mandatory for Internal supplier registration please confirm? Content (please ensure you mask …
-
Track Fusion User Login Activity via reportingSummary: OCI experts, Is there any Report in OCI that will help us track the user activity (last log in time). The Fusion Tables FND_USER_SESSIONS and FND_SESSIONS table…
-
How to change default theme colors for Redwood - Supplier RegistrationSummary: How to change default redwood colors - Supplier Registration - Verification Page. Content (please ensure you mask any confidential information): Version (includ…
-
Updating supplier site using fbdiSummary: Hi all, I was wondering if there is another way to bulk update the supplier site details particularly the receipt routing field using fbdi. I tested a few times…
-
How to regenerate supplier registration urlSummary: due to issue faced; we want to regenerate the supplier registration url link. How can this be done? Content (please ensure you mask any confidential information…
-
Redwood supplier portal, click on home icon then again on supplier portal results in classic versionSummary: When clicking on home icon from redwood supplier portal and again trying to access supplier portal from springboard results in classic supplier portal page Cont…
-
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…
-
Adding components to SCM screenSummary: We have an oracle provided SCM Redwood screen that we would like to add the tooltip component to. How do we go about adding components to the page when it was m…
-
Supply Contact DFF REST APISummary Create/Update DFF through RESTContent Hi, I'm trying to create/update Supply Contact DFF through REST API. So far, I can create or update a simple Supply Contact…
-
supplier registration page not able to open after enter access codeSummary: After 25C, supplier registration page not able to open after enter access code and click Continue button Content (please ensure you mask any confidential inform…