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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Dynamic Discount Campaign Offer Emails are not being sent to the contact email addressSummary: Dynamic Discount Campaign Offer Emails are not being sent to the contact email address specified in Supplier Master. We have Supplier Portal, Sourcing, and Supp… -
Shipping Method FBDIHow to upload Shipping Method in Oracle Fusion in a Bulk Freight Terms, FOB and Shipping Method
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Don’t Send Email Notification to Supplier Who Registers as a Prospective SupplierHow can I stop the system from sending email notifications to suppliers when they register as prospective suppliers in Oracle Fusion? I only want the email notification … -
Does Supplier qualification come as part of licensing for only basic purchasing functionalitySummary: Client has licensed only for basic procurement (SSP/POs/Suppliers/Agreements). Does Supplier qualification come as part of this license ? This will mean creatin…
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Define the attachment size limit for supplier registration.Summary: Define the attachment size limit for supplier registration both External and Internal Content (please ensure you mask any confidential information): Version (in…
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In which Subject area to find "Negotiation and Renewal" information for Contracts for OTBI analysis?Summary: While using the OTBI analysis under Reports and Analytics tool in Oracle we noticed that there was missing information under the "Enterprise Contracts - Contrac…
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how to send automated notification to supplier based on approval for bank account updatedSummary: We have requirement to send automated email notification to supplier based on approval whenever bank account information updated. do we have any workaround or c…
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Issue in creating Work Confirmation as a supplier.https://us.v-cdn.net/6034893/uploads/Z98CR981DBCD/work-confirmation-issue-sr.docx Summary: We are trying to create the work confirmation as a supplier from supplier port…
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Supplier Address –Phone/Email Audit Tables/History Data (Old Values) in Fusion stores in which tableHi Team, Could you please help me with the below? I am trying to identify which Oracle Fusion table stores the audit/history data (old values) for Supplier Phone, and Em…
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How to get supplier approval details in Audit reportSummary How to get supplier approval details in Audit reportContent We have enabled the audit log for supplier, it is possible to capture the approver info who approve t…
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how do we remove the edit option from suppliers in supplier portal pleaseSummary: how do we remove the edit option from suppliers. We removed this when supplier portal went live with Redwood and it is back again. Could someone advise how this… -
Is it allowed to have the same Tax Registration Number for Supplier records?Summary: The business requires to have the same Tax Registration Number (TRN) for those suppliers who has an affiliated company (shared company). They need to on-board t…
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How do supplier register grievanceSummary: is there any portal/application available in Oracle, where supplier/contractor can register their grievances as and when needed. is there any application where …
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Supplier should be automatically get inactive based on the Commercial Registration (CR) expiry date.Summary: We currently have a DFF named CR Expiry Date on the Supplier Profile page, and Inactive date should be automatically updated based on CR expiry date. Additional…
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Redwood Supplier Portal Bank Accounts Hide by using VBSSummary: Redwood: Manage Company Profile - Bank Accounts tab is not available in VBS. ⇒ Customer need to hide this tab from Supplier Portal! Version (include the version… -
Ability to restrict viewing of Supplier AttachmentsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oriental Trading Company Description …
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Sold-to Legal Entity Not Auto-Populating in Redwood UI During PO CreationSummary: The Sold-to Legal Entity field is not automatically populating in the Redwood UI during purchase order creation, even though it defaults as expected in the Clas…
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DFF Requirement on Next generation supplier registration on Bank account pageSummary: We need the inputs on the below requirement for ‘REDWOOD Next Generation Supplier registration”: In Classic UI, On Bank account page we have introduced the DFF’…
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Duplicate PO - Distribution Budget dateWe noticed that when a Purchase Order is created by duplicating an existing PO (using the “Duplicate Order” action), the Budget Date on the new PO is automatically copie…
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Inactive date should be automatically updated based on CR expiry dateSummary: We have one DFF named CR expiry date in Supplier profile page. Inactive date should be automatically updated based on CR expiry date. Business user is asking th…
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Banner after selecting Supplier type while supplier registrationSummary: Supplier is getting registered from supplier registration link as prospective. If supplier select as Broker option in Supplier type then we need to display bann…
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how to remove edit option from actions in manage shipments in supplier portal?how to remove edit option from actions in manage shipments in supplier portal? we need to remove edit and keep cancel option.
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Is there any way to allow Supplier Contact to create a BPA in Supplier Portal?Summary: Is there any way to allow Supplier Contact to create a BPA in Supplier Portal? Content (please ensure you mask any confidential information): Version (include t…
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Can we make Supplier Bank Account section Mandatory when we do internal/External Supplier RegisterSummary: Can we make Supplier Bank Account section Mandatory when we do internal/External Supplier Registration ??? We do not want any supplier to get or send registrati…
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How To Make Tax Payer ID and Taxpayer Country Mandatory only for some Supplier Type on Supplier CreaSummary: We have a Requirement to make the D-U-N-S Number, Tax Country and Taxpayer ID mandatory only for some Supplier Type when registering Suppliers internally. For e…
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Unable to edit supplier bank account info as a approver in redwoodSummary: Hi Team, In Classic UI, approver can edit supplier bank account info by click on edit supplier registration request. But in Redwood UI, approver unable to edit …
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Where can I find supplier portal users guide in pdf formatSummary: Where can I find supplier portal users guide in pdf format Content (please ensure you mask any confidential information): Version (include the version you are u…
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Can we add Docusign NDA document link to the Next gen Supplier PortalSummary: The requirement is to add the link to a NDA docusign link, which the supplier can sign by logging into the docusign portal, and it gets updated This is for the …
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How to extract and upload Supplier Profile attachments in bulk (Oracle Fusion)Summary: Hi, We need to move Supplier Profile attachments from one Oracle Fusion instance to another. Is there any standard way to extract all these attachments in bulk … -
Is there any way to Promote Prospective Supplier to Spend Authorized automatically?As per business need, once the supplier have an active qualification which gets triggered after registration, they want to automatically promote it to spend authorized. …