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
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Can an Address sequence be added to the Supplier addresses?Summary: We have a scenario where a DFF attribute (Supplier Address Sequence) is created at Supplier Address level. This field will be populated initially when we load t… -
File import/export for Supplier AttachmentsWe have a requirement to place 6000 zip files for Supplier attachments import in UCM path. Currently we are uploading manually. Is there any Bulk upload option available…
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Withholding Tax Code on Supplier Site AssignmentsNavigation: Supplier> Supplier Site> Site Assignments> Field Withholding> for all applicable regimes, Withholding Tax codes are visible in this. Can we restrict the list…
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how can i add background image in supplier registeration page?Summary: how can i add background image in supplier registeration page? Content (please ensure you mask any confidential information): Version (include the version you a…
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Can we trigger email from supplier registration process after approved to internal requesterSummary: Requirement is to trigger email based on DFF value in external redwood supplier registration page after supplier approved to onboard Content (please ensure you …
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Supplier Internal Profile changes table details that includes the New Bank details before Approval.Summary: Hi All, When user do changes in the bank account of supplier and internal profile change request submitted to approver. Approver can see Only the last 4 digits …
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Supplier access for view onlySummary: I have been asked to create a role for users to have view only access to Suppliers, I have followed this document to set this up: https://support.oracle.com/clo…
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Where are the attribute fields in the "POZ_Supplier" table in OTBI?Summary: Hi Oracle community, I have created two global segments in the POZ_SUPPLIERS DFF "attribute 6" and "attribute 7". I can select them in BIP reports. However, in …
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25A- New Gen internal supplier registrations?Summary: As part of 25A release, Can you please confirm when its mandatory for the internal supplier registrations Content (please ensure you mask any confidential infor…
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Bank Account Number is getting mandate when Country is USSummary: Manage Suppliers: Payments Bank Accounts If I Select United Kingdom , Account Number is Not Mandate If I select United States, Account Number and Routing Number…
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Redwood New Generation Supplier Registration page in EnglishSummary: Hi all, Could someone please guide me on how I can login to the new external supplier registration page in the 'English' language? In the previous version I use… -
How to create a supplier for an existing customer party from Saas application? *NO FBDI*Summary: We need to create a supplier for an existing customer using the same Registry ID (party number). We understand there is a solution to achieve the same thing usi…
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Unable to Configure Sender Name and Email in Supplier Management NotificationsSummary: We are unable to configure Sender Name and Email in Supplier Management Notifications- New suppliers are not receiving the email notification because of email r…
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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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Report to show pending suppler approvalsSummary: Content (please ensure you mask any confidential information): Hi Community , do we have any report to see supplier profile change requests like whom approval i…
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Supplier Performance Evaluation in Fusion ProcurementSummary Need to capture vendor performance evaluation at the time of final Receipt/Invoice/PaymentContent Requirement is to capture vendor performance evaluation at the … -
Business Classification Fragment Extension for VB Supplier RegistrationHi, We have an issue with the Visual Builder page for Supplier Registration. We need to do some extensions on the Business Classification Fragment of this page, but the …
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We are able to restore old Supplier Registration UI in 25ASummary: We are able to restore old Supplier Registration UI in 25A. We plan to move to new Redwood UI for 25A and I understand the old UI will be retired at that point …
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REST API for getting CLIENT BU and BILL TO BU list of values in supplier Site assignmentI need an oracle fusion REST API for getting CLIENT BU and BILL TO BU list of values in supplier Site assignment. Also is there different API for retrieving CLIENT BU an…
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Populate supplier header DFF based on based on Site Procurement BUSummary: We have a requirement where we want to populate certain Values ('R', 'H' , 'C') in a Supplier header level DFF based on the Site Procurement BU. please find bel…
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Do current users need to Opt-In to NextGen before 25A?Summary: I was reviewing the attached discussion, and it mentions that existing customers will need to re-implement any required extensions configured in the current sup… -
ESR how to ask a question when the answer is just attachment an it should be mandaty?Summary: This is for External Supplier Registration Our requirement is to create a question: "Attach your W9". and suppliers should attach the w9 ONLY. so I created a qu…
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How to segregate supplier profile change requests according to rules defined?Summary: We have 2 rules to approve Supplier profile change requests. One for contacts request and a approver 1 should approve these requests. For Address requests , App…
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START_DATE_ACTIVE is getting updated when using FBDI to Inactive Supplier (Import Supplier)Summary: We are using both Web Services and FBDI to create and deactivate suppliers in the ERP system. However, when using FBDI, the START_DATE_ACTIVE field is automatic…
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values are missing in lookup 'JEES_EURO_COUNTRY_CODES'.Summary: We are using lookup 'JEES_EURO_COUNTRY_CODES' in a query to fetch country name from country code. But this lookup does not have values for Country_Code = 'NZ' i…
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Is there an advisory for Self-Service Supplier Registration Redwood feature adoption Timeline?Summary: 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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Need to know if we can extend redwood supplier search page to add more parameters as search optionsWhen trying to extend the Redwood Supplier Search page in VB studio, I'm able to only see the fields under SupplierDetails (Post search) for modification. Need to know i…
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Still see the "OPT-IN" for the Nextgen External Supplier registration pages in25A non prod PODs.How?Summary: I still see the "OPT-IN" option for the Nextgen External Supplier registration pages whwrein the 25A patch is applied to non-production PODs. This is confusing …
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Supplier Registration - Request to resubmit: In the reason, is it possible to insert imageSummary: In this screen, where we add the reason for the request, is it possible to input text and insert images too. Like I do here, I add an image to explain what I sa…
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the same user can be associated to more than 1 supplier in the supplier masterSummary: The user wants to know if the same user can be associated to more than 1 supplier in the supplier master. Module Procurement -> Suppliers -> Manage Suppliers ->…