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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Supplier Site Assignment - to default bill to and ship to location.Summary: During Supplier creation and while doing site assignment ,we want to default the Ship To location and the Bill To location. Kindly see the snippet. The default … -
Select default bill-to-bu in Supplier Site AssignmentsSummary: Hi All, For Client BU BU 'A' having Procurement BU as BU 'B' and Payables BU as BU 'C', we are providing these values in Service Provider relationship for BU 'A…
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Supplier Site Assignment Update through FBDISummary: Hi Team, We have bulk supplier site assignment update where in we want to remove the Bill to Location to the supplier sites in the supplier site assignment. In …
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Supplier Record Space IssueSummary Space Before and After the Supplier Name, Supplier Address, Supplier Site NameContent Hi Everyone, We have come across an observation when the business user is e…
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Supplier registration approval based on questionnairesHi, As far as I know, we cannot customize the supplier registration approval workflow based on questionnaire responses, since the questionnaire response details are not …
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How to change default theme colors for Redwood - Supplier RegistrationSummary: How to change default redwood colors - Supplier Registration - Verification Page. Content (please ensure you mask any confidential information): Version (includ…
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Supplier Contacts loginSummary: We are currently looking for a solution for our supplier contacts to access our system without SSO. Below is our scenario: Internal Supplier Registration proces…
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What is table of Supplier Address Transaction Tax?Content Hi all. I need to know what is name of table that stores datas of Supplier Address Transaction Tax. Manage Supplier - Address Details - Transaction Tax. See atta… -
SQL Supplier Tax ConfigurationGood evening. I'm trying to do SQL to extract the tax settings from the Supplier address. I got almost all the data, except the information on the "TAX REGISTRATION" tab…
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how to send invitation to the suppliers for registrationHi, Currently, we are sending the supplier registration URL link to suppliers via email. Once the supplier completes the registration, a workflow approval notification i…
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External Supplier Registration is rejected automatically when approver click "Request to Resubmit"Summary: External Supplier Registration is rejected automatically without any comment when approver click on "Request to Resubmit" Content (please ensure you mask any co…
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Internal comments of the approvers should not be displayed in the Rejection notificationsWhen an approver requests for more information (RFI) to another approver by adding some internal comments, these internal comments are visible to the supplier contact in…
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Unable to change Administrative Contact and User Account field values on Supplier Reg Redwood PageHi, We have a requirement to change the Administrative Contact and Request User Account field values (“Yes” and “No”) on the Supplier Registration Redwood Contact page b… -
"Supplier profile change request" workflow stage is not showing history of request more information.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture LLC Description (Required):…
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Sync the Char limit restriction between DEFAULT_PAY_SITE_CODE & VENDOR_SITE_CODEOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Eagle Materials Description (Required…
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How to configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: I need to handle same bank account change for different BU. Each users is allowed to change just their own BU site bank account information but Oracle creates t…
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Is there a way to enable supplier for all Business units globallySummary: Is there a way to enable supplier for all Business units globally instead of creating supplier site in each business unit manually Content (required): Master da… -
Unable to edit one of the contacts in specific supplierSummary: Content (please ensure you mask any confidential information): We were removing one of the contacts one of the suppliers which had a supplier user account alrea… -
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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External Supplier Registration Credential Popup IssueSummary: Supplier User gets the external supplier registration link. At the start of the registration process, there is a credential popup that comes up requesting authe…
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Updated questionnaire and qualification areas not reflecting in the Redwood Supplier RegistrationSummary: We have the new Redwood Supplier Registration page enabled and we also have the Qualification area. However as we do update some of our questionnaire and qualif… -
Ability to Create Employee as SupplierSummary Ability to Create Employee as Supplier to process Employee Expense Payment.Content Hi Team, We have a Business Scenario where Employee should be defined as a sup… -
How can we hide a certain fields in the supplier registration?Summary: We would like to hide certain fields that are not applicable to us, such as the Taxpayer ID. Requesters are sometimes confused between the Taxpayer ID and the T…
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Users Not able to add additional approvers in Approver list generated by approval rules - RedwoodSummary: Users are trying to add the Approvers in the Requisition approver list generated on redwood Page. Steps below: Before Requisition submission for approval, go to…
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How to use Redwood - supplier (New)Summary: I can see redwood menu in 26A version but can't use it: when I search an existed supplier name, it didn't return any value.. Would anyone be able to tell WHAT n…
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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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Supplier Management Redwood Visualization Not Persisting (26A)Summary: We are attempting to configure a Redwood Supplier Management landing page and add OTBI‑based visualizations (Donut/Bar/Tables) alongside KPIs using Edit Page La…
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Next Generation User Experience for Supplier Self-Service Registration - Hide Bank Account SectionSummary: Based on information from a "suppliert type" in the supplier detail header(rs-company-details) , I need to hide the bank registration. Is it possible to hide "B…
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Disable address validation for customer and enable for suppliersSummary: We want to disable country address validation for customers and enable the same for suppliers. Content (please ensure you mask any confidential information): Th…
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How to access POZ_SUPPLIERS_PII table dataSummary: How to access POZ_SUPPLIERS_PII table data Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…