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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Redwood Features and Roadmap in Supplier ManagementPlease review the currently available and upcoming Redwood features in Supplier Management so you can plan for your Redwood uptake accordingly. https://us.v-cdn.net/6034… -
FAQ - Redwood Supplier ManagementAs we are delivering our Redwood experience in Supplier Management, we have received queries and questions about adoption and capabilities. Here's the FAQ that should he…
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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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Require in App Notification "Supplier Registration Request for XYZ is Approved" to userSummary: Hi, We need in App notification that "XYZ Supplier is Approved" to a reporting person (not an approver). Supplier Registration Approval doesn't have Post Approv…
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Supplier reg approval - Edit Registration Page option in approval email doesnt allow DFF editsSummary: Hi we are implementing Supplier registration external Link - we have a bunch of DFFs introduced in the supplier registration Company details page - these are no…
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Service Periods started appearing once enabling the DFF on supplier company deatSummary: After I am enabling the DFF segments in Manage Supplier Registration Descriptive Flexfield, the label Service Periods started appearing, which is not at all set…
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Unable to find POZ_SPEND_AUTH_REQUESTS is raised for which multiple BUSummary: Hi Team, We are trying to build a SQL query to get the spend authrozied pending approval request along with BU details, table - POZ_SPEND_AUTH_REQUESTS provide …
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Best Practice When Supplier Name ChangeSummary: Content (required): Hello Experts, One of our supplier has change their name. What is the best way to handle in our cloud erp? If I simply update the name. it c… -
Questionnaire Step Not Displaying Questions in Internal Supplier RegistrationHi Everyone, We've enabled the Redwood "Use Questionnaires in Internal Supplier Registration" opt-in feature in our environment. Additionally, the Questionnaire has been… -
Can we have multiple ship to and Bill to locations at Supplier Site Assignments for one BUSummary: Hi Team, We have a requirement to add multiple ship to and bill to locations at supplier site assignment level for one particular BU. Can we get some guidance o…
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How to display the external Supplier Registration pages in different languagesSummary Buying organizations deal with suppliers who interact in languages other than that of the buying organizations. This requires buying organizations to provide pot…
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Edit Bank Account in Supplier PortalWhen Supplier edits an existing Bank Account in the Supplier Portal and enters new Bank account details, the new bank account replaces the old bank account at both Suppl…
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give our suppliers access to payment details via Supplier Portal but want to exclude the view of BanSummary: We want to give our suppliers access to payment details via Supplier Portal but want to exclude the view of Bank account field from the Payment details. We ther…
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FYI approval notifications for Supplier Registration approvalsSummary: FYI approval notifications for Supplier Registration approvals Content (please ensure you mask any confidential information): SR - 4-0000564580 The requirement …
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Seeking simple solution where person(s) are notified every time when Supplier is ApprovedSummary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI…
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How to extract Supplier Sites Liability Account SQLSummary: How to extract Supplier Sites Liability Account SQL Content (please ensure you mask any confidential information): I need to extract Supplier Sites Liability Ac…
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How to find number of licenses purchased for Oracle Fusion Supplier Portal Cloud Service?Summary: Implementing Oracle Fusion Supplier Portal module. So wanted to check number of licenses currently in-use for Supplier Portal and that helps to evaluate Supplie…
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Request to Resubmit action not available for Supplier Profile change request.Summary: We're encountering an issue with the behavior of the "Request to Resubmit" option for supplier profile change approval process. We've observed that the when Sup…
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How can we hide a certain fields in the supplier registration?Summary: We would like to hide certain fields that are not applicable to us, such as the Taxpayer ID. Requesters are sometimes confused between the Taxpayer ID and the T…
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Customization for Internal Supplier Registration Page (Redwood) Without Impacting External PageSummary: Hello Everyone, I’m working on a requirement where we need to apply a customization only to the internal Supplier Registration page (Redwood). Specifically, the…
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How to customize External Supplier Registration pagesSummary A step by step guide to customize External Supplier Registration pagesContent Process to access customization UI on External Supplier Registration pages is sligh…
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Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsThere was an error rendering this rich post.
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I created a new supplier in Procurement, but the same supplier is also appearing as a customer?Summary: When I create a new supplier in Procurement, the same supplier also appears as a customer in Order Management. Why is this happening Content (please ensure you …
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Not able to cancel supplier approval requestSummary: We registered a supplier and approved. Again we submitted the supplier for approval to become Spend Authorized. But due to some issue system update got added to…
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We are unable to cancel supplier approval requestSummary: We registered a supplier and approved. Again we submitted the supplier for approval to become Spend Authorized. But due to some issue system update got added to…
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Tax Classification not defaulting from Supplier to Purchase OrderSummary: We created a supplier where a default value of Tax Organization is defaulted. We are expecting that when we create a Purchase Order from the said supplier, the … -
How to handle a supplier address change when the supplier site has open transactionsHello, In Oracle Fusion Cloud ERP, what is the recommended best practice when a supplier address must be changed but the supplier site already has open transactions (POs…
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How to include username in new supplier user account emailSummary Steps to include username in the new supplier user account emailContent When a new supplier user account is created in the application, an email is sent to the n…
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Mass Communication to SuppliersSummary Is there a way to send out a mass communication to Vendors from Oracle CloudContent There is a need to send mass communication to Vendors whose email ids are sto… -
How to query Prospective Supplier Registration URLWhich table that stored "Prospective Supplier Registration URL"? Path: Setup and Maintenance>Global Search>Configure Procurement business function
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How to update from Email Notification specific for Supplier User Account creationSummary: Client requires that "from" email sender is using a specific company email (ex. company@company .com) just for supplier user account creation initiated from sup…
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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…
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Configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: How to configure Supplier Change Approvals for different BU's approvers on same Bank Account change? Content (please ensure you mask any confidential informatio…