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 Qualification Management
Supplier Qualification Management
Discussion List
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Customer Connect Training ReplaysSummary A single post that lists all recordings of customer connect training sessions Content Watch these replays to get more information about implementing your product…
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Redwood Features and Roadmap in Supplier Qualification ManagementPlease review the currently available and upcoming Redwood features in Supplier Qualification Management so you can plan for your Redwood uptake accordingly. We will be …
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Can operator record uploaded editable PDF document on Work Instructions at work station?Summary: Business want to execute the work instructions checklist at the time of work order execution. We have now Work Instruction that execute at Work station by the o…
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How to remove hardcoded "a" from options in a question?Summary: Hi Experts, I have created a question along with two options and selected Single selction with multiple options. Now, I do not want this "a" or "b" appearing in…
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Send notification when qualification is expiringSummary: We have a requirement from client, when Qualification is about to expire, let say before 30 days or 10 days, system should send notification to supplier and qua…
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Redwood: Duplicate Records and Incorrect Requestor Display in Supplier Qualification InitiationHello Everyone, Upon supplier registration approval, the initiative and associated qualification were automatically generated as expected. However, the following issues …
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Respond to Questionnaire Subject line customization for both email and in app notificationWe have a requirement to customize subject line of various notifications sent to the Grantees and internal responders at various stages off the process. We checked BPM W…
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Need to assign different Internal Responders based on Qualification Areas in the Internal Supplier SSummary: I need to assign different Internal Responders based on Qualification Areas in the Internal Supplier Survey, but I can't find an option to set responders by qua…
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Pending/overdue reminder email notification content and subject line customizationSummary: Content and subject line of the pending/overdue response reminder emails sent to suppliers need to be customized as per business requirement Content (required):…
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How to enable Multi-Language SupportSummary: I don't see the Multi-Language Support icon available in the instance. Could someone help me understand how to enable it, or let me know if any additional setup…
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Which template to use to upload remittance email addresses to a supplierWhich template to use to upload remittance email addresses to a supplier Suppliers were uploaded but the remittance email addresses were forgotten Can you confirm the ac…
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Respond to questionnaire notification - Remove option to access worklistHello, When sending a new initiative to a supplier, they get the notification there's a pending questionnaire to reply: By clicking the worklist application, the supplie…
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Translation Editor is MissingSummary: Translation Editor is missing in Edit Question. Is there any setup required to enable this?
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An initiative for suppliers with expiring qualification areas is completed without any responsesSummary: When an initiative is created for a supplier with qualification areas that are about to expire, the initiative status changes to Completed even though no respon…
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Oracle Procurement Cloud integrates with OneTrust's Vendor Risk Management moduleContent I have a client who is currently using OneTrust for their vendor risk management. On the onetrust website, there is a link to Oracle Procurement Cloud integratio…
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Requalify Supplier QualificationsSummary This post discusses how you can monitor and requalify supplier qualifications manually.Content Supplier qualifications have an effective period and outcome. As t…
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How to un bold questionnaires in external supplier registration page.How to un bold questionnaires in external supplier registration page.
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Unable to View or Download Supplier Qualification Questionnaire PDF summary as AdministratorSummary: As an administrator in Supplier Qualification Management, I would like to be able to view and download the PDF summary of completed supplier qualification quest…
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Is it possible to setup a Supplier Disqualification Approval Rules in SQMSummary: One of our customer have. requirement that, they want to setup a Supplier Disqualification approval rule setup for disqualify the supplier. Is it possible achie…
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Common Reference Data Set Visibility Issue in Customer CreationWhy is the Common Reference Data Set not appearing or available for selection while creating a customer in Oracle Fusion? What configurations or assignments could be mis…
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Supplier Qualification Dashboard Visibility – Managers Overview of InitiativesHello Experts, Subject: Supplier Qualification Dashboard Visibility – Managers Overview of Initiatives Could you please confirm if there is a possibility for the Oracle …
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Supplier Qualification rule set conditionsIs there a limit to the number of conditions you can configure in the supplier qualification rule set?
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How to add additional section in external supplier questionnaire pageHi , We have enabled 20 DFF fields in supplier page for questionnaire. We need to add few more questionnaires in supplier page , but we don't have chance to use DFF enab…
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Supplier Registration system errorRecently we have been encountering system performance issues during the supplier registration process. We send the registration link for the supplier to complete the onb…
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Business Classification CLASS_STATUS is Showing as PENDING in the Back EndOn the suppler - Business Classification, we have 4 records in UI in EXPIRED status. When we check the same supplier record in POZ_BUS_CLASSIFICATIONS, one record is sho…
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Supplier Contact Unable to View Assigned Action Plan Task – Redirects to HomepageHi Community, We’re testing the new Redwood Supplier Action Plans feature (25A/25B) and have come across an issue with task access on the Supplier Portal. Oracle Fusion …
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How to respond to an internal questionnaireSummary This post illustrates how a user responds to an internal questionnaire assigned to them.Content To qualify suppliers, organizations can send out questionnaires t…
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Unable to use API to override SQM Qualification OutcomeSummary: We just found that there are new API to update qualification outcome and new API to update qualification record (1) Override one qualification outcome (2) Updat…
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Is there any API to populate SQM Due date Standard field from the Initiative created from Contracts?Summary: We are creating our Initiatives from the Contract space (thru a Child object) through an Integration job. We have a Due date field in the Contract which will be…
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When will Supplier Qualification "Redwood:... be required.Summary: We noticed that for Supplier Qualification "Redwood: Use new Supplier Experience for Supplier Qualification Management" feature is Opt. In for release 25B. Can …
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Qualifications with Internal Survey are not available in supplier registration rule setHi All, We have requirement were for internal supplier registration, we need to create an automated initiative with multiple responders. Tried creating qualification are…
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Is there a way to auto-notify suppliers before their qualification documents expire in Oracle FusionHi, everyone. I’m looking for a solution within Oracle Fusion Procurement to handle upcoming expirations of supplier qualification documents, such as certifications, lic…