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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How do we configure the access code emailIt was said that we would be able to configure these things on this specific email, but when I tried from "manage supplier profile options" , I entered the from to email… -
Inactivate Supplier job won't deactivate suppliers with pending change requestsWe have the Inactivate Supplier job scheduled to run monthly but we noticed recently it was ending in "Warning" status. After some research, we identified that part of t… -
Bank account in sQMSummary: 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 load Supplier Contact using FBDI. Completes in error with CONTACT_INTERFACE_IDSummary: 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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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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Request to Resubmit does not send an email to SupplierSummary: Request to Resubmit does not send an email to Supplier Content (please ensure you mask any confidential information): When Supplier registration is submitted an…
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Reference answers to questions in external registration for supplier registration approvals?Summary: Is there a way to reference answers to questions in external registration for supplier registration approvals? For example, Question 1 with 3 choices - Answer 1…
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FUSION_APPS_FIN_ADF_APPID Invoice Withdrawal and ResubmissionSummary: We have identified an instance where an invoice was withdrawn and subsequently resubmitted. Upon review, we noticed that the invoice approver was listed as 'FUS…
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Auto Provisioning of custom role when supplier is createdSummary: We have a custom role which needs to be assigned once the supplier contact is created. I have configured rule mappings and run the Autoprovision Roles for All U…
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Same Email Address Can Be Used to Start Multiple Registrations in Next Gen Supplier RegistrationHello All, My organization has approximately 20 Procurement Business Units, each with its own prospective and spend-authorized registration link. I observed the followin… -
Self-service Registration and Attachments - AntivirusSummary: We are currently implementing Supplier Self Registration Module, which will give access to the supplier to attach files. Therefore we will like to understand wh…
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There is a requirement to have 3 supplier status - Unapproved, Conditional and fully approvedThere is a requirement where the business needs three statutes for suppliers unlike the two (Prospective and Spend-authorized) which are: Unapproved - Supplier is not al…
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Add new customized fields to supplier sites pageSummary: We have a requirement to add supplier country from Addresses page to supplier sites page. But we do not know how to add this field in Oracle ERP cloud and pass … -
Can we make Supplier Bank Account section Mandatory when we do internal/External Supplier RegisterSummary: Can we make Supplier Bank Account section Mandatory when we do internal/External Supplier Registration ??? We do not want any supplier to get or send registrati…
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Next Generation Supplier Registration - InternalSummary: Is there a plan to come up with NextGen Supplier Registration pages for internal user? We register suppliers internally and are keen on checking out the bank ac…
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How to default Supplier Type in Register Supplier and Manage Supplier pageSummary: We have a business requirement to register new supplier with supplier type defaulted to Supplier only. The team responsible for new supplier registration should…
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Collaboration Messaging Setup Data ImportSummary Reference for importing collaboration messaging setup data for suppliersContent Supplier and supplier site data can be bulk created/updated using FBDI import pro…
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Supplier Spend Authorization and Profile changes not able to see Review Supplier Profile hyperlinkSummary: Approver for Supplier Spend Authorization and Profile changes not able to see Review Supplier Profile hyperlink in Supplier Approval Notifications Content (plea…
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How to place the newly created DFF field in the Redwood Supplier Registration Page under the sectionHi, We have a business requirement to capture additional information from the supplier. We have created a DFF in the Oracle UI and need to place it in the Supplier Regis… -
Different Email Format for Access Code in Next-Generation Self-Service Supplier RegistrationHello Everyone, I’m currently testing the next-generation self-service supplier registration and have encountered an issue. The access code provided during the registrat…
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Next Generation Supplier Registration Bank account fields reorderSummary: Is it possible to flip the bank field and branch number field when France is the selected country Content (please ensure you mask any confidential information):…
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ability to update supplier site location without creating new site?Is there a way to update the supplier site location without creating a new site on the supplier? Seems unnecessary and with IDR so heavily reliant on the supplier site l…
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Email Bounce back Notification if the supplier is inactiveSummary: Hi Team, We have business requirement that, If a supplier contact is inactive, any emails sent to that supplier contact should bounce back to admin mail. I kind… -
Is that doable to change label in supplier registration Next generation?In supplier registration page, I have tried to change label for D-U-N-S Number field to be CR Number by using Visual builder studio but i haven't found any attribute to …
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Is subscription required for smart data service for supplier addressSummary: 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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Overlapping text on Next gen supplier registration pageWould it be possible to center the text in the box shown? The current layout, with the text overlapping the graphics, might make it challenging for some to read, especia…
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How to add text as attachments not required on Company details page and also wanted to add LanguageSummary: We have enabled the redwood next generation self-service supplier registration process and want to Add text as attachments not required on Company details page …
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How can I restrict withholding tax LoV for Supplier not having Taxpayer ID (Income Tax) or PAN?Hi, As per our business requirement, we want to restrict Withholding Tax LoV for the supplier whose PAN / Taxpayer ID (Income Tax) is not entered. How can we do it? The …
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What is the source of manufacturer business type list of values in ASLHello, Our customer is planning on using approved supplier list entries. When doing some tests, they are trying to figure out the meaning of the business type field: Dir…
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How to conditionally modify BPM Worklist Subject Line?Summary: Hi All, I have a requirement where the Subject Line of BPM Worklist Notification needs to be changed conditionally based on a specific field, The task is "IntPr…