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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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… -
Show supplier bank account from supplier address/site on supplier portalSummary Need to check if it is possible to capture supplier bank account from supplier address or/and supplier site to the supplier profile on supplier portal.Content He… -
Capturing Supplier Bank Accounts at Different Supplier LevelsSummary Points to consider when capturing supplier bank accounts at different supplier levelsContent Supplier bank accounts facilitate electronic payments from the buyin… -
How to enable Supplier to access AI AGENT - SUPPLIER PORTAL ADVISORSummary: How to enable Supplier to access AI AGENT - SUPPLIER PORTAL ADVISOR Content (please ensure you mask any confidential information): We have created AI Agent for …
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DFF Values LOV not populating the values in Next Gen supplier RegistrationSummary: We have a DFF enabled on External Supplier Registration page and a Table type Value set is assigned to the DFF which is a LOV Type. The LOV is populating values…
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Is there a way to mass update Supplier Type for multiple suppliersSummary: When a supplier registration happens either internal or external or via supplier profile update, then users need to select 'Supplier Type' from drop down option…
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Supplier URL on ReportsWe have a supplier report showing the consolidated transaction details of each of the suppliers, we want a hyperlink to be shown on the report which will take us to the …
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New OBN Trading Partner not showing in Oracle FusionSummary: We have a new Supplier punchout. In Oracle Business Network, the supplier is successfully registered. We have them added as a Trading partner and also have thei… -
How to mass update Tax on supplier setupSummary: There are 2000 suppliers for which incorrect tax code has been updated in supplier setup. Is there a way in Fusion to do a bulk update so that we can assign the…
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Change Field Label on external Registration RedwoodSummary: Currently in Supplier external registration we hve 2 sandboxes: 1- Label name changed 2- Add intructions onver the field How can I do the same personalizations … -
Clarification on Rejected Internal Supplier Registration BehaviorHi, We recently started using the Internal Supplier Registration process for the first time (we usually create suppliers directly) and noticed that once a request is rej…
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Is there any Fusion standard report which gives Onhand & its valuation (in PO Cost) for any INV Org?Summary: Is there any Fusion standard report which gives Onhand and its valuation (in PO Cost) for any INV Org. Please note that the Costing method defined for the Cost …
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Supplier profile change request gets canceled after approvalSummary: Hi Team, One of our customers is trying to create a profile change request to add bank accounts and address details, they are able to submit a change request bu…
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How to use REST API supplier in order to recover payment method in site levelSummary: Hi experts, There is no information for payment method (site level) in API suppliers in Oracle Fusion Procurement. Can you please advise how i can retrieve the … -
Can you display Supplier DFFs only in the approval notification and not in the registration form?Summary: Can you display Supplier DFFs only in the approval notification and not in the registration form? Content (required): We have some DFFs that have to be visible … -
Use Visual Builder Add-in for Excel to Update Multiple SuppliersSummary An example on how to update multiple suppliers, their addresses and contacts using Visual Builder Add-in for ExcelContent Sometimes in your business operation, y…
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Approval attribute - Site Details Changed in External Supplier Profile Change approvalSummary: Hi All, I see that the approval attribute 'Site Details Changed' is available to use while setting up external supplier profile change approval. However, the su…
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Can Supplier Redwood Page Labels Be Displayed in Different Colors?Summary: We are using the Oracle Fusion Supplier Redwood pages and would like to know whether it is possible to display specific field labels (or field names) in differe…
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Bulk Update "Pay Each Invoice Alone" for Existing SupplierHi Everyone, We would like to enable the Pay Each Invoice Alone option for all existing supplier sites in Oracle Fusion so that invoices are always paid separately inste…
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can i remove the spend authorized business relation from supplier creationhello Dears, "Is it possible to remove or restrict the 'Spend Authorized' business relationship from appearing in the list of values (LOV) during the supplier creation p…
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Make "Justification" as not mandatory in redwood create supplierOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MDM analyst create a supplier for ap …
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How to use REST APIs for supplier payment attributesSummary How to retrieve and update payment attributes of suppliers, their addresses or sites using RESTContent Suppliers can be created and updated using the suppliers R…
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FBDI Schedule New Process/Load Interface File for Import/Import Suppliers - Error in UIOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Berkshire Hathaway Energy Description …
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Redwood External Supplier Registration IssueSummary: Redwood External Supplier Registration Issue Content (please ensure you mask any confidential information): We have implemented Redwood: Next Gen Supplier Regis…
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Is there a way to transfer attachments from one supplier to another when they are merged?Summary: There is a requirement from client to transfer attachments from one supplier to another supplier when they are merged Content (please ensure you mask any confid…
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Add comments when approving supplier registration request.Summary: For 'Reject' action when rejecting supplier registration request, approver is able to provide a comment or reason of rejection. However, when approving registra…
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What is the purpose of default registration flag on supplier profile transaction tax tab.Summary: What is the purpose of default registration flag on supplier profile transaction tax tab. What is the impact if we leave it blank and still add tax registration… -
How to activate the Business Type Object in Audit Reports work area for Supplier Model Product ?Summary: I'm trying to extract a Audit report from the "Tools--> Audit Report", I'm able to select all the other filters but not the "Business Type Object" attribute. I'… -
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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Unable to Add Supplier Site–Level Bank Account Before Supplier Approval in Redwood Supplier ManagemeHi Everyone, We are implementing Redwood Supplier Management (26A) and noticed a behavior related to adding bank accounts during supplier creation (Create Supplier). I’d…