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 insert additional URLs to user account notification templateSummary: can we insert additional URLs in the message body Content (please ensure you mask any confidential information): Version (include the version you are using, if … -
What are roadmap/plans for SCM Supplier registration Redwood page enhancement?Summary: I can see that the level of flexibility we have using page composer to put validations over fields is not present in Redwood version of Supplier Registration pa… -
how to update supplier profile details through FBDI in oracle fusionSummary: My requirement is to update Tax Classification Code through FBDI in supplier profile details in supplier. Content (please ensure you mask any confidential infor…
-
Clarification on Redwood Next-Generation Supplier Registration Flow in 25A Patch ReleaseWe noticed that in the initial communication regarding the Oracle 25A patch release, it was mentioned that there would be an mandatory update related to the Redwood Next…
-
Next Generation Supplier Registration JourneySummary: Is Journeys supported in Next Generaion Supplier Regsitration? Responsive SSP supports this in 24C. We want to check if guided journey temaplates are supported …
-
Supplier Qualification Questionnaire not visible on the NEW Supplier Self Registration UI?Summary: The Supplier Qualification Questionnaire page is not visible on the NEW Supplier Self Registration UI. The questionnaire is enabled to be visible to all users r…
-
Significance of 'Tax Registration Number' and 'Taxpayer id' attributes available on Supplier?Summary: Hello Experts Which among 'Tax Registration Number' and 'Taxpayer id' is applicable for UNITED STATES Business? What the purpose & significance of each of the f… -
What is the best approach for capturing SIRET and SIREN numbers for Suppliers in France ?Summary: This question was asked previously on another post but the answer was never posted: Content (please ensure you mask any confidential information): For suppliers…
-
What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
Change Labels on Next Gen Supplier Self Service Registration (Redwood UI)Need to change a few labels within the new Next Generation Supplier Self Service Registration (mandated in 25A) that is in the Redwood Ul, also need to add 'help' or 'ho…
-
What is Redwood Self-service Procurement Supplier Request Opt-In FeatureSummary: Before 24D, there are no different Options available to enable the Redwood Next Generation Supplier registration and by enabling the Opt-in feature External Sup…
-
How to restrict user access to a specific suppliers in Oracle Fusion?Summary: How to restrict a user access to specific customers/suppliers in Oracle Fusion? Content (please ensure you mask any confidential information): Hi support, is th…
-
Summarize Supplier Registration Attachments with Generative AISummary: I have followed the steps in the link below to enable the 24D Procurement Gen AI functionality "Summarize Supplier Registration Attachments with Generative AI".…
-
Next Generation User Experience for Supplier Self-Service RegistrationDear All, We need help for the below requirement - On the company details page on the Next Generation User Experience for Supplier Self-Service Registration currently we…
-
Unable to Hide or Disable “Merge Supplier” TaskSummary: I need your assistance with an issue related to hiding or disabling the “Merge Supplier” task from the Supplier page. Here’s the situation: 1. A custom role has…
-
Next Gen Supplier Registration - Auto-populates data from saved information.The user is experiencing an issue where Microsoft Edge auto-populates data from saved information. Although no system error messages are being displayed, the user cannot…
-
Can we change the custom text colour as Red colour in Redwood spplier self service registrationSummary: We have created a banner message in Redwood UI, where the client wanted to change the text colour to Red. Content (please ensure you mask any confidential infor… -
Unable To Enable Prompt Message In Next Generation Supplier RegistrationSummary: We have enabled “Prompt” message and field “Renamed”, please refer to below screenshot. Requirement: We are planning to enable the “Next Generation Supplier Reg…
-
How to Enforce Unique and Valid GST Numbers for Suppliers in Oracle Fusion SCM?Summary: Unique GST Numbers: The system should not allow duplicate GST numbers to be entered for suppliers. Valid GST Length: The system should validate that the GST num…
-
Webservices require to Bulk update the supplier external bank accounts and supplier offset taxSummary: To prepare and test payload for updating "Allow International Payments" . Also, check the feasibility of updating via API "Allow offset taxes" at the supplier a…
-
Performing Supplier Merge activity Bank account getting populated Invoices even paying by CheckSummary: Currently we want to Merge two Suppliers: Supplier 1(ABC) who have Open Invoices and Payment Method is Check with Bank account information defined in Supplier P…
-
The offset tax checkbox in the profile level of supplier, can it be enabled by defaultSummary: The offset tax checkbox is available in the supplier profile level , which needs to be enabled manually. is there an option to enable it by default or automatic…
-
What is the source of manufacturer list of values in ASLSummary: Hello, 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 f…
-
PRC:POZ: After Enabling DFF for The Supplier Profile Page Still The Fields are Not Appearing ?Summary: How To Enable Supplier Descriptive Flexfield (DFF)? Content (please ensure you mask any confidential information): Hello Although I follow up the action plan to…
-
Self-service supplier registration - Bank account detailsSummary: During self-service supplier registration, Bank account info is mandatory However, we are missing a lot of Bank information to allow the perspective suppliers t…
-
How to capture the Form-W8 and W9 details in Supplier master and invoice?How to capture the Form-W8 and W9 details in Supplier master and invoice
-
Can we make Business Classification Required?Summary: I understand as of 24D for Redwood External Supplier Registration we cannot make updates to the Business Classification section. But can we make it required for…
-
Can we call a custom object through approval rules during supplier onboarding?Client has a complex approval matrix where approver is decided on basis of other parameters. This matrix is currently being maintained as a custom object. How can we mak…
-
Restrict the creation of invoices from the supplier portal for certain periodSummary: Dear Team, Business requires during the closing of the month end and also during the audit's, they would like to restrict the creation of invoice's from the sup…
-
How to edit Supplier Portal user interface to introduce modificationsSummary A step by step guide to edit Supplier Portal user interface.Content Process to edit user interface of Supplier Portal pages is slightly different from the one fo…