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
-
Custom tile in Supplier Portal Landing PageSummary: In the Supplier Portal landing page, we have a requirement to add a new tile to a custom Visual Builder page. Currently we are able to add a hyperlink in a new … -
Supplier Self Registration Select Role in RedwoodSummary: We need to ensure that when suppliers register through self-service, only one role is assigned automatically; however, the current process allows suppliers to p… -
How to Resubmit a Supplier Registration or Spend Authorization Request for Approval?Summary How can users restart the approval process for a supplier registration or spend authorization request?Content For supplier registration and spend authorization r…
-
How to extend Internal Supplier Pages to Redwood Format?Summary: My team is working on converting several procurement pages to the Redwood format. I was able to get the external supplier link to be formatted, but the Supplier…
-
Supplier details page not loading when opened from new Redwood Supplier Search PageSummary: Supplier details page not loading when opened from Redwood Supplier Search Page i.e. Suppliers (New) for User having Supplier Manager Role Step1: Click on Suppl…
-
How to stop FYI approved notification to vendors in External Supplier Registration processSummary: We are using the following External Supplier Registration process, a. Supplier Management team sends Prospective supplier registration URL to the vendors b. Ven…
-
Supplier onboarding on Fusion cloud instance which is IP whitelistedSummary The Fusion production instance is IP Whitelisted due to security reasons and there is requirement to have 2000 supplier onboarded on supplier portalContent The c… -
AI AGENT - SUPPLIER PORTAL SUPPORT ADVISOR - How it works?HI, could you please share more details about AI AGENT - SUPPLIER PORTAL SUPPORT ADVISOR? Thanks
-
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…
-
Supplier profile change request automatically canceled after all approver approvesHi, We are facing an issue when updating the IBAN number for a supplier's bank account at the supplier site level. After the change request is approved, we receive a not… -
Is it possible to cleanup the "Not Submitted" status in external supplier registration request?Summary: There are numerous of unsubmitted registration requests by the supplier using external registration link (Redwood version). The supplier admins would want to kn…
-
Is it possible to have a Request Date record for not submitted vendor registration request?Summary: There are status with "Not Submitted" in Manage Supplier Registration Requests page having NO Request Date record. Is it possible in Oracle to populate this col…
-
Is there a way to send an auto notification to unsubmitted external supplier registration?Summary: We have a concern regarding the suppliers who register using external registration link (Redwood version) but most of the suppliers are not able to fully submit…
-
Need to identify Supplier Registration(Request New Supplier) created through RSSPSummary: We need an identifier/field to identify Supplier Registration created through RSSP. We need to distinguish supplier registration created through Classic SSP and…
-
How can we hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal?When suppliers are creating invoices for Purchase Orders in the Supplier Portal, we would like to prevent them from manually adding new invoice lines by hiding or disabl…
-
Customizations in next generation supplier registrationSummary: How to do the following customizations in next generation supplier registration: 1-Change the text color 2-Add company logo 3-Change the background 4-Change the…
-
Not able to search Purchase Orders from ASN page in supplier PortalI have created Purchase Order, no Purchase Order is searched from same supplier from ASN page in supplier Portal . Regards, Nitin Gangwar
-
Request for Info redirected to system in External registration but not visibleSummary: Hi Team, When a supplier is registered via a link (External Registration), it goes to approver but in "Request Information" option under Actions LOV, a popup ap…
-
Form personalization in FormSummary: IS there any way to add some form personalization on highlighted field . Want to check added value is in correct format or not? Content (please ensure you mask …
-
Redwood Supplier Registration Page TimeoutSummary: The Next Gen Redwood External Supplier Registration page has a standby time before automatic sign-out. What is the Exact standby time. Content (please ensure yo…
-
We want to be able to have a Supplier contact email & Phone # Additional validationSummary: Supplier contact email & Phone # Additional validation. We want to make sure we maintain our supplier information with the correct values. We need additional va…
-
Oracle Visual Builder Plugin for Updating Supplier Bank AccountsSummary: We have several Bank accounts that are linked to a single bank account as alternate bank account owners. We want to add the Inactivate Assignment Date on all of…
-
Supplier Registration- Create DFF's with List of values on 'Products & Services' and 'Bank Accounts'Can we create DFF's with dropdown List of values on Supplier Registration Pages 'Products & Services' and 'Bank Accounts' ?? If yes, please help us with the approach to …
-
Bulk Delete Supplier Address ContactSummary Import Action of Delete not working Supplier Contact Addresses FBDI Content (please ensure you mask any confidential information): We have a supplier , lets say … -
Unable to enable Redwood Next Generation External Supplier registration formWhile trying to enable "Redwood Next Generation User Experience for Supplier Registration" from the Offerings > Opt in feature > The Selection Box appears but it is grey…
-
Data flow from Customer Data Management to ERP in Oracle FusionSummary: Hi Team, Customers and Suppliers are getting created in Customer Data Management (CDH) screen or UI in Oracle. Now, when the Customer/Suppliers are created here…
-
How to use REST APIs for supplier bank accounts.Summary How to create or update bank accounts for suppliers, their addresses or sites, using REST APIs.Content You can create and update suppliers using the Suppliers RE…
-
Delivery success rate for Oracle Supplier Registration emailsHi, The Oracle emails received during the process of supplier registration must be received to all suppliers without fail. Can you please provide a confirmation from Ora…
-
Display Pop-up warning message to user when adding a specific new bank account to supplier siteSummary: We have a business requirement where when adding a new bank account to a supplier site, need to display a warning / popup message to user notifying to make that…
-
Supplier Audit report brings Impersonator and Impersonator ID, what are these two fieldsSummary: While Running the Supplier Audit report, Selecting Show attributes—>All attributes, System provide the output which holds Impersonator and Impersonator ID. Can …