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
-
How to Delete Wrongly Imported Supplier Site During Data MigrationHi, We have mistakenly imported a wrong Supplier Site during data migration in Supplier Masters. Kindly advise on the recommended approach to delete the imported Supplie… -
Need the Classic SSP Supplier Registration embedded inside the RSSP clicking on Request New SupplierSummary: Hello Oracle Experts! We are enabling the Redwood pages for the SSP module (RSSP) for our client, but we want to still keep the SSP Supplier Registration in Cla… -
Trigger URL to supplier when promoting from Prospective to Spend Authorized?We're looking to automatically trigger a URL to a supplier when they are promoted from 'Prospective' to 'Spend Authorized', prompting them to complete some additional de…
-
How to allow supplier to Invoice with the Receipt but without Put awayHi, We have scenario that Supplier Should be allowed to create Invoice Once PO receiving is done but Put Away is pending. Supplier is unable to create Invoice untill Put…
-
Supplier Portal ability to update Supplier Portal role descriptionSummary: Supplier Portal ability to update Supplier Portal role description. When a supplier contact administrator, is adding a new contact, he can select the roles that…
-
Duplicate Supplier tax registration number However keeping the uniqueness of taxes payer IDSummary: We have a business requirement from our customer to allow suppliers to register even if the Tax Registration Numberis duplicated. However, the Taxpayer ID must … -
Template for 'Supplier Profile Change' request notificationsSummary: Template for 'Supplier Profile Change' request notifications Content (please ensure you mask any confidential information): I have found templates 'Supplier Pro…
-
Issue in Copy template for Supplier Portal AdvisorSummary: I have coped Seeded AI agent Supplier Portal advisor but Post copy Document toll associated with agent is not editable so I cant attach required document. From …
-
"No Data" showing while clicking on view approver in supplier profile change requestSummary: We Have enabled approval rules for Internal supplier profile change Request for Bank account related attribute. Now when user edited teh supplier and created a … -
Alternate Approach for Supplier Contact User Account CreationWe would like to understand whether a supplier contact user account can be created independently, without using the external or internal supplier registration links, and…
-
Unable to download attachments from Supplier Change Request – 26AWe are facing an issue in Oracle Fusion 26A while reviewing Supplier Change Requests (SCR). Scenario: -Supplier uploads attachment in Supplier Portal (Company Profile). …
-
Redwood - New Supplier payment can not be populated until record is submittedSummary: In the new Redwood supplier model, you can not apply a payment to a site until the record is created. That means it has to be firstly approved without a payment… -
How to bulk remove Remittance Advice Delivery Email ID from Supplier SiteIs there a way to bulk remove Remittance Advice Delivery Email IDs from supplier sites? We currently have approximately 6,000 suppliers for whom these email IDs need to …
-
26A - The link in Spend Authorization Approval Notification Redwood is not Working ProperlyWe have enabled the profile option "Redwood Pages for Supplier Profile Enabled (ORA_POZ_SUPPLIER_PROFILE_REDWOOD_ENABLED)" as per 26A guideline: Redwood: Use Redwood-Sty…
-
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…
-
Activate contextual flexifleds on suppliersSummary: Activate flexifleds on suppliers Content (please ensure you mask any confidential information): Hi, How can I activate contextual flexfields on supplier header … -
Supplier Registration Page customization to invoke external APISummary: Supplier Registration Page customization to invoke external API Content (please ensure you mask any confidential information): We have a requirement to invoke t…
-
Supplier Registration Requests, Merge Suppliers pages not available in RedwoodSummary: Observed that the "Manage Supplier Registration Requests" and "Merge Suppliers" pages are still in the Classic UI . Is there a plan / roadmap to convert these i…
-
Bulk remove Remittance Advice Delivery Email ID from Supplier Site.Summary: We have scenerio where more than 3000 supplier was wrongly updated with Remittance Advice Delivery Email ID and now business is asking to remove all of this ema…
-
How to restrict Supplier Taxpayer ID ( PAN or GST) field value limit to 15 charactersSummary: we have a requirement from client to restrict PAN and GST Number to have character limit of size 10 and 15. Is it possible to restrict or have validation in pla…
-
Automatic business EventSummary: Hi Team Please let me know if there are any Business Event available on the below Business Object Create/Update?? we have Business requirement to propogate the …
-
Custom Content data is not reflecting in the Supplier registration pageSummary: Custom Content data is not reflecting in the Supplier registration page. Content (please ensure you mask any confidential information): We have added Welcome pa… -
Need to Know if the Business Even exists for ASN create and ASN UpdateSummary: we have requirement to capture the Create , UPDATE and cancel of ASN in Oracle ERP cloud and send details to Thirdparty. we see Events Advanced Shipment Notice …
-
Need to Know if the Business event exists for creation/update on the Supplier ObjectsNeed to Know if the Business event exists for creation/update on the below supplier objects. Suppliers Supplier Addresses Supplier Sites Supplier Attachments Supplier Bu…
-
is the Redwood Supplier Portal mandatory in 27A and when will the Invoicing part be moved to RedwoodSummary: Will the update of Redwood Supplier portal be mandatory in 27A When will the supplier ability to submit invoices and view payments migrate to Redwood UI? Is cur…
-
How to configure bank account rules for the next-generation self-service supplier registration?Summary: Steps to configure country specific bank account rules for the next-generation self-service supplier registration flow using the Oracle Visual Builder Add-in fo… -
What are steps/recommendation to handle the post-acquisition supplier managementSummary: PO should be created with B supplier for goods belongs to A supplier. but billing should happen with only A supplier after post-acquisition Content (please ensu…
-
DFF Default Value Not Reflecting in Classic Manage Supplier Registration Request PageWe have a business requirement related to Supplier Registration Redwood pages. A DFF field named “Procurement / Finance Supplier” was configured as a hidden field in the…
-
Enabling Supplier Portal access to External users/SuppliersSummary: We are trying to implement Supplier Portal and wanted to know the list of steps needed(IP addess whitelisted) to enable the supplier portal access to the extern…
-
How to add new column under show all column which required column not availableHi Team, In the Manage Supplier Registration Requests page, under the Search Results columns, we would like to add a new column that is currently not available under Man…