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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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Adding custom Attachment Category within Bank Account pageSummary: The client requires an additional 'Attachment Category' to be included within the Bank Accounts attachments page. This custom category is needed to gather an ad…
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Taxpayer Identifier in Supplier Management Redwood Screen not find Validation Type ORA_BRWe are migrating the Supplier Management screen to Redwood for some clients and have encountered a problem that we haven't been able to resolve. This concerns the valida…
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Is there a "Create Supplier" page in Redwood Supplier managementSummary: Is there a "Create Supplier" page in Redwood Supplier management to create the suppliers directly without a registration request ? This option exists in Classic…
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Supplier Inactivation Draft Report - Process QuestionsHi, I have extracted the Supplier Inactivation Draft Report and cross-checked it against the payment history. Based on my review, the system is identifying suppliers tha…
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Not able to create supplier in redwood page and search option not showing any valueSummary: i have enabled the following profile options ORA_POZ_SUPPLIER_PROFILE_REDWOOD_ENABLED ORA_POZ_SUPPLIER_MANAGEMENT_REDWOOD_ENABLED also i have enabled the opt in…
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How can we remove the register supplier option from the quick links ?Summary: The end user currently has access to register suppliers via the requisition page ( Request new Supplier) which aligns with the intended business process. Howeve…
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How to Create a Supervisor Agent in Oracle Fusion AI Agent Studio 26C?Summary: I am unable to find the Supervisor Agent creation option in Oracle Fusion AI Agent Studio 26C. Is there an alternative way to create it using the Multiagent nod…
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Supplier Address Import FBDI fails with "The address isn't valid."Summary: Hi, We are loading supplier addresses via FBDI and for CZ country the load is failing with below error. "The address isn't valid. At least 1 of the address attr…
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Supplier User account "Reset password" option is not available in Redwood Supplier ManagementSummary: We are looking for an option to get the 'Reset Password' option from the Supplier Contacts, so supplier administrators/managers can directly Reset and send pass…
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External Supplier Registration Requests are in Pending Approval eventhough approvedSummary: We are facing a serious issue, for external supplier registration requests are approved by all approvers and in BPM also task completed - Outcome is Approved bu…
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While creating supplier site getting error 'You must provide a valid value. (POZ-2130086)'Summary: While creating supplier site for specific BU, getting error 'You must provide a valid value. (POZ-2130086)', if try to create site with same address for other B…
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Ability to Configure Supplier Profile Changes Approvals based on BUTeam, Is there any possible way that we can configure the Manage Supplier Profile Change Approvals based on BU. Like we have it for Manage Internal Supplier Registration…
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Request to Approve Supplier for Spend is Pending Approval even though it is ApprovedSummary: External supplier registration requests are approved by all the approvers and the BPM task is completed as Approved but it is in Pending approval status in the …
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Not getting the access code in Next Generation External Supplier Registration.Summary: Hi All, Am not getting the access code while testing the Redwood Next Generation External Supplier Registration, tried with multiple email ids, but still unable…
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Why are Internal Supplier Profile changes not approved even after approval?Summary: Internal profile changes that were approved by approvers are not getting captured in the system even after approval. Content (required): Sometimes the Internal … -
Approval Configuration for Supplier Profile Change RequestsSummary Understanding the impact of setup task Configure Supplier Registration and Profile Change Request on the approval routing of supplier profile change requests.Con… -
Character limit of Custom content on Supplier Registration PageSummary: Hi, I am looking for character limit of custom content on Supplier Registration Page. Content (please ensure you mask any confidential information): Version (in… -
How to Increase the Character Limit of a DFF Attribute Beyond 150 CharactersSummary: How to Increase the Character Limit of a DFF Attribute Beyond 150 Characters DFF Error: The maximum length is too large. (FND-2814) Content (please ensure you m… -
DFF Values LOV not populating the values in Next Gen supplier RegistrationSummary: We have a DFF enabled on External Supplier Registration page and a Table type Value set is assigned to the DFF which is a LOV Type. The LOV is populating values…
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Can I create a button in supplier redwood UI. This button can call rest api to submit ESS JobSummary: Is there a way to add a button in this page? The purpose is to submit an ESS job and passing the supplier number to the ESS job. Content (please ensure you mask…
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Is there a way to remove User Roles check boxes in External Supplier Registration Page?Summary: There is a business requirement to remove the part of question in the external supplier registration page under Contacts, where User Roles needed are being aske…
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Can I submit a ESS job via hyperlink in supplier pageSummary: Our requirement is to submit a ESS job in supplier page and pass the supplier number into the job parameter. Content (please ensure you mask any confidential in…
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Make Tax Registration Number field mandatory in Supplier CreationSummary: Make Tax Registration Number field mandatory in Supplier Creation Content (please ensure you mask any confidential information): We have a requirement where the… -
Unable to see the LOV of "Routing Number", "Bank" and "Branch Number" while creating bank accountHi While creating new bank account as supplier administrator or supplier manager, we are not seeing any values in the lov of "Routing Number", "Bank" and "Branch". Can a…
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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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Redwood supplier management address country/region dropdown not populatingSummary: When adding new addresses in Redwood Supplier management for suppliers, the drop down for Country/Region is not populated Content (please ensure you mask any co… -
Adding Bank Account during External Supplier registration did not trigger Profile change Approval.Summary: Adding Bank Account during External Supplier registration did not trigger Profile change Approval. It is only triggering Supplier registration approvals. How do…
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Unable to do Request to Resubmit of a supplier in Oracle fusionSummary: Hi Team, Business approval when tries to request to resubmit action for a external supplier. After entering a reason and clicking on ok, it not showing any resu…
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Supplier Portal change stuck as pendingSummary Supplier Portal change request is stuck as pendingContent A Supplier has submitted a change to the Contact details via the Supplier Portal. The notification has … -
How to remove seeded tax organization lookup types?I'm looking for a solution for either disabling or end dating a seeded lookup for the tax organization type lookup. A couple of the tax organization types that are seede…