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…
-
Can we change Colour, Theme and Font on Supplier Portal?Summary: Hello Team, We have a requirement in which we would like to change the redwood color theme, and font for supplier portal. However, we do not want the changes to…
-
Will searching for Alternate Names in Redwood Suppliers become a filter or function of the search..Hi, In the current classic Suppliers you can find Suppliers by searching for their Alternate Name. In Redwood Supplier's you cannot find them by their Alternate Name in … -
Maintaining different purpose contacts via supplier portalSummary: How to update supplier profile with one email for remittance and one email for PO's via supplier portal? Content (required): Hi Everyone, I was wondering if any…
-
Banks Accounts not getting populated in Supplier Payments Tab in RedwoodAfter enabling Redwood, while editing a supplier and attempting to add a bank account in Payments Tab, the Bank Branch LOV is not displaying any values in the Oracle Clo…
-
DFF Default Value Not Reflecting in Classic Manage Supplier Registration Request PageWe have a business requirement related to Supplier Registration Redwood pages. A DFF field named “Procurement / Finance Supplier” was configured as a hidden field in the…
-
Taxpayer ID, Tax Registration Number, and D-U-N-S Number Optional Based on Supplier TypeSummary: We would like to understand whether Oracle Fusion Cloud Procurement supports making the following supplier external registration fields optional based on the se…
-
How to hide attachments in Redwood SupplierHow do we hide the attachments in the Redwood Supplier screen. I don't see the attachment section in Visual Builder to try and hide it there. Is there a way to hide it w…
-
REDWOOD - Autocreate Assignments not doing anything?Summary: Upon creating a supplier and supplier site, the autocreate assignment button appears in the site area. When clicking the button, it does not seem to do anything… -
Export to Excel option missing on Supplier Management Redwood pageHi Oracle Community, We are currently working on enabling the Redwood pages for Supplier Management. In the Classic Manage Suppliers page, users have the ability to expo… -
Empty Ship-To Location on Create ASN page (Supplier Portal) for drop-ship Purchase OrdersSummary: The ASNs must be created by the supplier for drop-ship Purchase Orders (POs) within the Oracle Supplier Portal. We are encountering an issue where the supplier …
-
deactivate classic UI actionsWe are slowly activating the Redwood UI in our dev environment. Doing so, we have activated all that we could for the supplier management module or app. The problem that…
-
Are we able to use CLAIM functionality for BPM approval workflows in Supplier ManagementSummary: Hello, We have a business requirement where a new supplier registration request or a supplier profile change request will be routed for approval to a group of p…
-
Unable to hide Business Classification, Products and Services and QualificationsSummary: My client is enabling Redwood for Supplier Management, I am trying to hide three tabs on supplier creation. Business Classification, Products and Services and Q…Maria Smith- de Novo Solutions 4 views 0 comments 0 points Started by Maria Smith- de Novo Solutions
-
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… -
External Supplier Registration is rejected automatically when approver click "Request to Resubmit"Summary: External Supplier Registration is rejected automatically without any comment when approver click on "Request to Resubmit" Content (please ensure you mask any co…
-
How to Enable the Supplier Remittance Email field in Supplier Portal in Oracle FusionSummary: Need to Enable the Supplier Remittance Email field in Supplier Portal in Oracle Fusion Content (required): We have a requirement to store the Supplier Remittanc…
-
FBDI Schedule New Process/Load Interface File for Import/Import Suppliers - Error in UIOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Berkshire Hathaway Energy Description …
-
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…
-
MFA 2-Step Email One-Time Passcode Verification EmailHi, We are currently testing MFA for the Supplier Portal and would like to understand whether the 2-Step Email One-Time Passcode Verification email template can be updat…
-
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…
-
how we can hide Suppliers task in Redwood Supplier ManagementWe have enabled Redwood Supplier Management in our Oracle Fusion Cloud environment. However, after enabling the Redwood experience, the classic Suppliers task is still v… -
HOW REMOVE TILES IN 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…
-
Default Tax Organization Type Based on Supplier Type in External Supplier Registration FormSummary: When the user selects a Supplier Type, the Tax Organization Type should default based on the selected Supplier Type, as example below: Supplier Type = Employee:…
-
Remove Classic Supplier Tile from Home page drawerSummary: Remove Classic Supplier Tile from Home page drawer Content (please ensure you mask any confidential information): Need to remove the classic supplier option fro… -
Redwood Supplier Search does not Return Exact MatchesSummary: In the Redwood Supplier search, entering a supplier name within quotation marks does not return only the exact match. For example, when searching for "City of C…
-
Supplier registration approval based on questionnairesHi, As far as I know, we cannot customize the supplier registration approval workflow based on questionnaire responses, since the questionnaire response details are not …
-
In Redwood I have rejected a Supplier Registration Request the request remains in my work queue.Summary: In Redwood I have rejected a Supplier Registration Request as the supplier is already registered in the system. However, the request remains in my work queue fo…
-
Redwood Unable to see Add Contacts button in Supplier Creation or Supplier ManagementSummary: I am testing enabling Supplier Management in Redwood. Business process is to use the Create Supplier option, the client does not use Supplier Registration. When…Maria Smith- de Novo Solutions 40 views 5 comments 0 points Most recent by Maria Smith- de Novo Solutions
-
Is there an API to stage supplier data in interface tables before running Supplier Import?Summary: We would like to know if supplier data can be staged in interface tables using a REST API, without uploading an FBDI CSV or ZIP file. Content (please ensure you…
-
Redwood Suppliers add text notes as attachmentHi, In the current Classic view of Suppliers you can add an attachment as a typed note, in Redwood you can now only choose to have attached Documents, or URLs. Will the …