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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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Supplier payment method does not loadWhen editing supplier payment method in redwood, the page never loads completely. is there a privilege that allows this access in the new pages?
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Provide hint on Company field in External Supplier RegistrationSummary: We would like to display a hint to the suppliers who are using the external supplier registration Redwood feature to provide the Legal Name of their company in … -
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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REST API to create bank account for a supplier siteSummary: What is full process to create a bank account for a supplier site? In FBDI template, there are three sheets: To my understanding, they can be mapped to REST API…
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DFF on Supplier Profile is not visible during Supplier RegistrationSummary: DFF attribute has been defined and deployed using 'Manage Supplier Registration Descriptive Flexfields'. It is visible on the core applications Suppliers page (…
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Can we rename Redwood Supplier Portal tiles?Summary: Is it possible to rename the tiles on the Redwood Supplier Portal homepage? If so, how? For example, we would like to rename our Invoice tile to "View Invoices"…
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Tax classification name - external supplier registrationSummary: The Supplier Management team is requesting that the supplier provide their tax classification at the time of external registration. Is it possible to enable thi… -
REDWOOD: DFF size changes in setup and maintenance are not reflecting in redwood pagesHi All, We have updated the size of Text Box DFF in setup and maintenance but it is not reflecting in next gen self service registration pages. Can you please let us kno…
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How to enable Request to Resubmit option for internal supplier registrationSummary: How to enable Request to Resubmit option for internal supplier registration Content (please ensure you mask any confidential information): How to enable Request…
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Custom Role to View Supplier Profile/Site Bank AccountSummary: I need to create a custom role that allows someone to edit all of the supplier profile/sites EXCEPT bank accounts. I need them to still be able to view bank acc…
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FYI Notification sent to Supplier for Internal Supplier Change RequestsSummary: Is there an FYI notification sent to the supplier for every internal supplier change requests triggered by the supplier administrators in Oracle? Content (pleas…
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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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Request for Redwood Migration Timeline for Supplier Management in Oracle Fusion SCMHello Team, We are currently exploring the Redwood user experience for Supplier Management in Oracle Fusion SCM and would like to understand Oracle's roadmap for the mig…
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character limit on account name fieldSummary: We have one vendor name where its bank account name is more than 80 characters. When we are updating bank details in oracle, its not allowing to keep more than …
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Redwood Supplier Registrations: "Additional Information" Missing in Approval History Section (26C)Hello Everyone, We have recently transitioned to the Next-Gen Supplier Registrations action page in the Redwood UI (which replaces the classic Manage Supplier Registrati…
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Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli… -
Rename a field label - Next Generation Supplier Self-Service RegistrationSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout? I don't get a place where i can rename Taxpayer Id's label on "supplier's regi…
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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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Download all attachments from supplier registration requestSummary: We are looking for an option to download all the attachments from Supplier registration request- header level and business classification section. currently we …
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How to Add Field Instructions / Help Hint to a Field in Redwood Using VBSSummary: Hi Oracle Community, We are using Oracle Fusion Cloud SCM/Procurement 26B Redwood and are extending a Redwood page using Visual Builder Studio (VBS) Express Mod… -
Audit trail for Supplier and other business objectsSummary: The customer plans to enable the Audit Trail feature for the GL, Supplier, Item, and Receiving modules. They would like clarification on the following: If Audit…
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Is there a separate Welcome Email for Internal Registered Supplier without User Account?Summary: Hi Oracle Experts, our stakeholder is asking if we have a separate Welcome Email notification for supplier that are onboarded and manually registered in the sys…
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External Supplier Registration is rejected when approver click "Request to Resubmit"Summary External Supplier Registration is rejected when approver click "Request to Resubmit"Content When approver click "Request to resubmit" the external supplier recei… -
OM Redwood: Make Maximum Record Processing Limit Configurable Instead of Hardcoded to 100,000Summary: Currently, Oracle Fusion SCM appears to use a hardcoded limit of 100,000 records that can be processed during an Order Line Change request from Redwood. The req…
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Enforce Standardized TIN Format in Supplier MaintenanceSummary: Hi Oracle Community, We have a requirement in Oracle Fusion Cloud Procurement 26B Redwood Supplier Maintenance to enforce a standardized format for the supplier…
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Does the implementation of Redwood affect custom screen from suppliers?Summary: Does the implementation of Redwood affect custom screen from suppliers? Content (please ensure you mask any confidential information): Will the Redwood implemen…
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Masking Supplier Tax Payer IDSummary We would want to mask the Supplier Taxpayer ID across Organization typesContent Hi, The business would want to have their suppliers tax payer id masked, but it i… -
How to mask Supplier Taxpayer ID on the Payables UI ?Hello Everyone, We have a requirement to mask the Supplier Taxpayer ID on the Payables UI screens in Oracle Fusion. The Taxpayer ID should be masked for all Supplier Typ…
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Redwood Supplier Management: Address details not visible on supplier profileSummary: After enabling redwood supplier management, the supplier address details for existing supplier are not visible on the supplier profile. Also while adding a new …
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how to view Supplier Profile Change Requests Pending Approval for redwoodSummary: can anyone tell me how we can see all Supplier Profile Change Requests Pending Approval on the new Supplier Management Redwood screens please? I am not sure whe…