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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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… -
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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Import Supplier Bank Account feeder batch identifier missingSummary: I was trying to import supplier bank account using FBDI template but was unable to continue due to the paramater Feeder Batch identifier does not show any list … -
Request Information Configuration Option for ApproversSummary Configuration to remove the Request Information option for approvers in approval notification.Content Request Information action allows an approver to send an ap… -
Options to bulk update Supplier Inactive Date with future dateLooking for the options to perform Supplier Inactive Date update with future date.
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Why is my supplier 's Tax Registration Number format not getting validated during registration?Summary Tips to ensure supplier tax registration number formats are getting validated during supplier registration based on the country selected.Content Validate Tax Reg…
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Request to add supplier management header level inactive date in visual basic studiopSummary: Unable to set the "inactive date" field to read-only mode in Visual Basic Studio under the supplier maintenance general tab, although they can set other fields …
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How to Enable the Guided Journeys in Redwood Next Generation Supplier Registration Pages?Summary: Starting 25A, you can configure Guided Journeys in the Redwood next generation supplier self-service registration pages to provide additional information or ins…
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Issue with Supplier Management Redwood Page Changes Not ReflectingSummary: Hi Team, We are facing an issue with the Supplier Management Redwood Page. After the P2T refresh, when I try to add my visualization to the Redwood page using E…
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Supplier Portal access to other invoiceSummary: I have a question regarding Supplier Portal. We have a scenario where an invoice was incorrectly assigned to Supplier B due to an IDR supplier-recognition issue…
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Redwood supplier portal: How to enable PaaS extension apps tile on the redwood supplier portal pageSummary: We have created couple of PaaS extension apps on the supplier portal which are used to capture some specific details from the suppliers. But with Redwood coming…
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How to make taxpayer ID required when supplier type is Freelancer? redwood supplier registrationSummary: Hi Experts I have a requirement to make the taxpayer field as required when supplier type value is Freelancer. How to achieve this ? i tried to override the bus…
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Can Supplier Number be configured without using a running number?Summary: Currently, our Oracle Fusion environment is configured to generate Supplier Numbers using a running number, with the numbering sequence maintained separately by…
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How to enable description for attachment in Next Gen Supplier Reg?Summary: In the old supplier registration, when supplier attach a file in the Company Detail page, they can also input a short description about what the attachment is. …
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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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Is there a role that provides read only access to the supplier tile?Summary: Is there a role that provides read only access to the supplier tile, the search functionality with the new Redwood Requisition pages is so poor that I have lots…
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To make attachment mandatory while creating invoice from supplier Portal for poSummary: We have tried to make the attachment mandatory in create invoice through supplier portal whne the invoice associated with PO. I have tried to do it through sand…
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Redwood supplier management address country/region dropdown not populatingSummary: When adding new addresses in Redwood Supplier management for suppliers, the drop down for Country/Region is not populated Content (please ensure you mask any co… -
Standard Two-Way Messaging Capability in Oracle Fusion Supplier PortalHi Oracle Community, Does Oracle Fusion Cloud provide a standard two-way messaging capability within the Supplier Portal that allows suppliers and internal users to comm…
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Supplier DFFs not available in Redwood Manage Suppliers PageSummary: We have 2DFFs at supplier profile level and 2 DFFs at Supplier Site level in Manage Suppliers. In Classic we have these fields available in UI .But in Redwood t…
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Confirmation Needed: Classic Supplier Site Assignment Tab After Enabling Redwood Supplier ManagementIssue Description: After enabling Redwood Supplier Management, we observed that the Site Assignment tab is no longer visible in the Classic Supplier Site UI. Previously,…
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How to Enable MFA for the Supplier Portal Using OktaWe need to implement Multi-Factor Authentication (MFA) for Supplier Portal users through Okta authentication integrated with Oracle Cloud Infrastructure (OCI). Please pr…
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Inactivate Suppliers don't have option to exclude some Supplier typeSummary: "Inactivate Suppliers" don't have option to exclude some Supplier type. Is there any option ? Content (please ensure you mask any confidential information): Ver…
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Need to Delete or End Date Duplicate Bank BranchesSummary: Hi All, We would like to delete or end date the duplicate bank branches as these are confusing while adding the Bank details to the Vendors. Is there any proces…
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Manage Supplier ProfileWhen selecting the Suppliers option in the Redwood Supplier page. The page opens in a new tab and not allowing the user to edit the supplier's profile in the Redwood pag…
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Error Message Missing trading partner document information - XHUB-143 in OBN routing errSummary: Error Message Missing trading partner document information - XHUB-143 in OBN routing err Configured PO Outbound for a supplier, PO is sent in fusion without any…
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Redwood Supplier Management – Organizational Details Tab Missing in Edit ModeSummary: In Redwood Supplier Management, the Organizational Details tab is available when viewing the supplier profile, but it disappears once the profile is opened in E…
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How to find list of all outbound notifications goes to supplierSummary: How to find list of all outbound notifications goes to supplier Content (please ensure you mask any confidential information): We have received a custom require…
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Supplier Merge History and Merge Activity ReportSummary: Use merge history and OTBI report to review supplier merge activities Content (required): From time to time, your suppliers may go through business consolidatio…
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Set Up Sovos TINCheck to Validate Supplier Taxpayer ID supplier ErrorSummary: supplier attribute CompanyDetails.TaxPayerId geting error Content (please ensure you mask any confidential information): Profile Mapping Attribute Provide a val…