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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Set Up Sovos TINCheck to Validate Supplier Taxpayer IDIn update 26C, the supplier external data provider setup has been enhanced to support taxpayer ID validation by connecting Oracle Fusion Cloud Procurement with TinCheck … -
Set Up Moody’s Search and Enrichment for Supplier RegistrationIn update 26B, you can enrich supplier registration by connecting Oracle Fusion Cloud Procurement with Moody’s data. During supplier registration, requesters can search …
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Customer Connect Events on Redwood Supplier Self-Service RegistrationPlease use this post to access all the Customer Connect events on the Redwood Supplier Self-Service Registration. You can access the replays and the presentations from t…
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Customer Connect Training ReplaysSummary A single post that links to all training customer connect replays Content Watch these replays to get more information about implementing your products. You can w…
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Oracle Fusion Cloud Procurement - Original Supplier Registration for External Users Retired in 25ASummary In Oracle Fusion Cloud Update 25A, we retired the original Supplier Registration flow in Oracle Fusion Cloud Procurement. This flow enables external users to sub…
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Can the Payment Contact be picked automatically during Supplier Registration?Summary: We have a scenario involving suppliers with multiple sites and contacts and would like to understand how the system determines the payment contact automatically…
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how to show supplier site creation date and last update date in Redwood supplier profile site pageIn classic UI, we can see supplier site creation date and last update date by click View Record shitory, but after moving to Redwood page, this button disappears. Now ho…
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Supplier Import Performance Issue – Request for FeedbackDear Team, We are experiencing long processing times for Supplier Import jobs and would like to gather insights from anyone who has faced similar performance issues. Sum…
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Restrict 10 digit number for tax registration number and phone number on supplier pageSummary: How to restrict length to 10 digit number for tax registration number and phone number on supplier page in oracle fusion Content (please ensure you mask any con…
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Need supplier profile bank account rest api details.I am trying to update supplier profile bank details dff fields using rest api —Navigattion is - Supplier > Profile > Profile Details > Payments > Bank Accounts > Bank Ac…
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Supplier Import TipsSummaryTips for importing supplier records using FBDI templates from external sources into Oracle Supplier Model Cloud ContentSupplier import functionality allows you to…
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Import Supplier Bank Account feeder batch identifier missingSummary: I was trying to import supplier bank account using FBDI template but was unable to continue due to the paramater Feeder Batch identifier does not show any list … -
Specify Supplier News ContentSummary What could be a use case for Supplier News ContentContent Hi All, We are implementing Supplier Portal for a customer and there is a need for a capability whereby…
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Promote supplier to Spend AuthorizedSummary: Using the below API to submit a supplier to promote as Spend Authorized fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId} How to pass sites to the payloa…
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Approvers unable to see or edit the Supplier DFF entered while registering a SupplierOnce the user submits the Supplier registration request then approvers unable to see the DFF entered while registering a Supplier. Even can't see the DFF details from "M…
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Supplier Unable to View Purchase Orders, Invoices, and Payments in Supplier PortalSummary: A supplier user is able to: Log in successfully to the Supplier Portal. Access the Supplier Portal landing page. However, the supplier is unable to view Purchas…
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Redwood Supplier Portal - Invoice screen only allow view access. Create/edit in Classic though?Summary: We are currently testing the Redwood Supplier Portal pages to get ready to turn on in Production. On the invoice screen in the classic Supplier Portal, supplier…
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What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
Redwood Supplier (New) is missingSummary: We have enable the profile option ORA_POZ_SUPPLIER_MANAGEMENT_REDWOOD_ENABLED, however the Supplier (New) is missing from the Redwood UI Content (please ensure …
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Make suppliers inactive in bulkSummary Make suppliers inactive in bulkContent Hello, Is there a delivered process to make supplier inactive in bulk? What are the options. Appreciate response at your b…
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How to promote to spend authorized for supplier without bank account ?Summary: How to promote to spend authorized for supplier without bank account ? Content : Hello, Is it possible to promote to spend authorized for supplier without bank …
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Can we make the Pay on receipt flag as default when creating a new supplierSummary: When customer create a new supplier he forget to check the flag for pay on receipt as the ERS invoices will be generated and when he makes the PO the ERS invoic…
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Ability to use multiple supplier registration URL for same BUDescription: The external supplier registration link (Prospective Supplier Registration) sent to suppliers should vary based on supplier that is getting registered. For …
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Supplier portal user cannot update bank account at profile levelSummary: Supplier has seeded Supplier Self Service Administrator role. Supplier has a Profile level bank account defined. When the Supplier accesses the Portal, they can…
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No notification received for supplier change request when multiple users are editing simultaneouslyWhen multiple users make changes on the same supplier at the same time, the approver did not receive the notification/email to take action to review, approve/reject on t…
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How to hide approval workflow visible to supplier via worklist in the supplier PortalThe approval workflow for profile change , ap , po is currently exposed to suppliers through the worklist in the supplier portal . It should not be exposed to them . Ple…
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How to add attachment in the supplier news section in supplier portal in oracle fusion?Summary: How to add attachment in the supplier news section in supplier portal in oracle fusion? Is there a standard way to do this, or does it require a custom technica…
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what to see last updated list of Invoices at supplier portalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Redwood Company Profile update -- still classic??Summary: Hi, we are on the Redwood Supplier Portal, however suppliers still see only the classic / non-Redwood Company Profile page. The Supplier Registration is Redwood… -
Unable to access Setup and maintenance page in RedwoodSummary: Facing an error "Error response during RestAction" while accessing "Setup and Maintenance" page. Page opens up in Redwood UI and the error is displayed. Can som…
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Unable to remove the Create Bank Account at Supplier Site levelSummary: ERP 26C We have AP users that should be able to create supplier but NOT supplier bank accounts. We created custom roles of Accounts Payable Manager, Employee, S…
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How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Requirement is to populate Tax Registration Number from Supplier Address level in OTBI report Content (required): I have created an OTBI report for Supplier Mas… -
Taxpayer ID validation during supplier registration in fusion redwood pageSummary: We are planning to use trulioo system for taxpayer id verification during supplier registration in fusion. We are using supplier new page which is redwood. Chec…
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Is Supplier Registration Request REST API not available in Fusion 26B releaseSummary: We need to update the DFF on Supplier registration request but could see that the Supplier Registration Request REST API is not listed under the REST APIs avail…
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Configuring the "Additional Links" section of the Redwood Supplier PortalSummary: Can the "Additional Links" section of the Redwood Supplier Portal be configured to add/remove links? Content (please ensure you mask any confidential informatio…