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
-
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 …
-
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…
-
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…
-
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…
-
Is It Possible to Trigger Supplier Registration Approved Email FYI Notification To Common Email ID ?Summary: Is It Possible to Trigger Supplier Registration Approved Email FYI Notification To Common Email ID ? Business Requirement: We are looking forward to know the co…
-
How to Make Attachment Mandatory in Supplier Registration RedwoodSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
ISNET to Oracle Fusion for BIPSummary: Asking for help on implementing an ISNET report to BIP in Oracle. Client requires a report that would monitor supplier compliance. Requirements: 1. ISN register…
-
Use same bank account for multiple suppliers using different 'Account Name'We need to use the same bank account for multiple suppliers using the name of the different suppliers as account name while keeping the other information same. By allowi…
-
How to Hide Navigation Menu Icon in Redwood Supplier Portal ?Summary: Hi, We have successfully enabled the Redwood Supplier Portal in our Development environment. However, we’ve noticed that the navigation menu icon (three horizon…
-
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…
-
Can we set invoice tolerance based on percentage or amount whichever is lower?Summary: Certain percentage of price variance (say for example, 2% of Price Variance between PO Amount and Sales Invoice Amount) or certain amount (say for example PhP1,…
-
Supplier Management / Suppliers (New) in Redwood does not work in Read Only modeSummary: Hello we have users who had view only access to Suppliers in Classic. Via Profile FND_READ_ONLY_MODE at the user level. We have enabled Suppliers in Redwood, bu…
-
It is possible to set the attachment fields as mandatory on the SCM Redwood Supplier Internal RegistIt is possible to set the attachment fields as mandatory on the SCM Redwood Supplier Internal Registration Page.
-
Search in Redwood by Taxpayer ID or site level fields like Address NameSummary: Is it possible to search for suppliers in Redwood by Taxpayer ID or site level fields like Address Name Is there a document that explains how to search for supp…
-
Require attachment for company detail for internal supplier registrationHi Expert, Would appreciate your input!! Our user is asking how to make the attachment field in internal supplier registration as mandatory? We noticed that the same att…
-
How to make the the supplier type and supplier attachment mandatory for internal supplier regn?Summary: How to make the the supplier type and supplier attachment mandatory for internal supplier registration? Content (please ensure you mask any confidential informa…
-
something went wrong while validating the business object nameSummary: While configuring the business object for agent All relevant roles exists. Content (please ensure you mask any confidential information): This is Object configu… -
Internal supplier profile change approval rules-all attributes.Hi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
-
How to validate the Alias field for duplicate values while creating Supplier Sites in Oracle FusionSummary: How to validate the Alias field for duplicate values while creating Supplier Sites in Oracle Fusion Content (please ensure you mask any confidential information…
-
Existing Suppliers not found in Supplier (New) Redwood TaskSummary: Hi Community, I'm currently testing the Supplier (New) task (Redwood UI) in Oracle Fusion Cloud 26B and encountered an issue when searching for existing supplie… -
How to set up parent child relationship between suppliers and what properties can be shared?Summary: How to set up parent child relationship between suppliers and what properties can be shared? Content (please ensure you mask any confidential information):NA Ve…
-
Redwood Supplier Management Payment terms are not shown in list of valuesIn Redwood Supplier Management on a Supplier under Sites tab - Additional Information - Invoicing - Terms section the Payment Terms drop down does not contain any values…
-
How to Update Product and Services Categories on Suppliers ProfileHi, We have Updated/Renamed the "Purchasing Categories" names and the "Supplier Product and Services Hierarchy". However, we found that renaming the category names did n… -
what are different ways to search products and category on register supplier redwood page?Summary: There are required if any advance search options or different ways to search products and category on register supplier page to add. Content (please ensure you …
-
Redwood external supplier registration page timeout cofigurationSummary: What is the page timeout period for external supplier registration page when the user is not doing anything on the page? For example, let's say the supplier use…
-
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…
-
Unable to edit supplier bank account details as an approver in the Classic UISummary: Supplier Registration Request submitted by the supplier. Notification received by first approver and trying to Edit Supplier registration request from the notif…
-
How to default Liability account and Prepayment accounts on Supplier site assignmentSummary: How to default Liability account and Prepayment accounts on Supplier site assignment Content (required): Hi, when a new supplier is created, we want to default …
-
Steps in VBCS to enable Descriptive Flexfield (DFF) fields in Suppliers (New) (Redwood)Summary: Redwood: Manage Supplier Profile "DFFs are delivered as hidden by default, that is, even after setting them, they need to be enabled using VB Studio" == DFF att…
-
Supplier Portal user unable to see bank account at site levelAt the moment, Supplier Portal user can see the bank accounts which are at profile level, and not able to see the bank accounts which are configured at site level. Is th… -
Bank Account DIGIT field not available on Supplier Registration screen - RedwoodSummary: In the previous version, the bank account DIGIT field was available during supplier registration; now, in the Redwood version, this field no longer appears. How… -
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… -
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…
-
Supplier creation from Create Supplier Task is getting rejectedSummary: We have Internal supplier profile change approval configured in BPM and it is 7 stage of approvals for First responder wins and it is working fine if we are upd…