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
-
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…
-
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…
-
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…
-
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…
-
Why does the instrument assignment API fail when attempting to assign bank account to a second site?Summary: Hi, I have an integration that's using REST APIs to a create supplier and a bank account, and then assign the bank account to the supplier site using the instru…
-
Supplier Multiple Registration is not allowing Redwood PageIn classic, you can open multiple windows when registering a supplier. In Redwood, the system detects that you have an ongoing registration and only gives you an option …
-
Mandatory Bank Branch Setting not affecting some usersMandatory Bank Branch Setting not affecting some users Change made via Sandbox that the users need to enter the bank Branch when adding a bank account to a supplier , bu…
-
How to Restrict Users from Editing Supplier Addresses for Other Regions in Oracle Fusion Cloud?Summary: We are working on Oracle Fusion Cloud 25D (11.13.25.10.0) Procurement and have a requirement related to supplier address security. Current Scenario: Users can e…
-
How to check the Requisition variance account defined in mapping rulesSummary: We have mapping rule defined for variance account under Mapping rules setups for Purchasing where it is mentioned type= 'source' and Value ''Requisition Varianc…
-
Suppliers Bulk Load Invoices Using Supplier Portal in RedwoodSummary: Does Oracle allow Supplier Bulk Upload Invoices via Supplier Portal from Redwood screen
-
how to Export data from ASN PageHow we can export data from ASN page from Redwood screen
-
The Edit option in the Redwood Supplier page is still opening in the Classic UI ?When will the Edit Supplier page be available in Redwood? Also, will it be the same page as the existing Create Supplier page, or will it be a completely new page? If it…
-
How to adjust the supplier request form in self service procurementSummary: We would like to add the Tax registration number as a mandatory field in the supplier request form in Self service procurement. We are only looking to do this f…
-
SupplierInternalRegistrationApproval exception.type: ERROR exception.severity: 2 exception.name:Summary: We are getting below error when request for more information in SupplierInternalRegistrationApproval exception.type: ERROR exception.severity: 2 exception.name:…
-
REST API to delete the records in the poz_supp_requests table that are in DRAFT status.Is there an available REST API to delete DRAFT transactions from the poz_supp_requests table? The example is shown in the screenshot below.
-
How to Customize Supplier Contact Page to Display Region Role from Custom Lookups and Persist inCBO?Hello Oracle Community, We have a requirement to customize the Supplier Contact page in Oracle Fusion Cloud to display additional fields for Region Role and Responsibili…
-
As a buyer, dont want to see the employee supplier details in manage supplier page.Hi Team, As a buyer, dont want to see the employee supplier details in manage supplier page. Is there any way to restrict to employee supplier details. Thanks, Jayasree.
-
How to update Supplier Bank Branch in bulk?Summary: We have duplicate records in bank branches at supplier/site level. Now we want to update those records. Are there any supported HDL for updating the supplier ba…
-
Best Practice for Sharing Welcome Communication to Migrated SuppliersContent: I'm looking for guidance on best practice around 'communicating' to migrated (converted) vendors that the buying organization has moved to Oracle Cloud, and the… -
API to add multiple tax registration IDS at detail levelSummary: In Oracle fusion, I need a API to add multiple tax registration IDs to a supplier. Note: I am able to add tax registration ID at header level using below API: /…
-
Search Suppliers with a New User Experience - Preventing automatic navigation to Supplier ProfileSummary: Preventing automatic navigation to Supplier Profile from search suggestions Content (please ensure you mask any confidential information): When users begin typi…
-
why is the user unable to create or edit sites within the visible 'Site' tab?The user is unable to access the 'Site' tab when attempting to create a new supplier. Although the 'Site' tab is visible, the functionality to create or edit any sites w…
-
Need to configure bank account in supplier registration in visual builderSummary: We want to hide couple of fields in Bank accounts tab with register supplier page and remove the business classification page completely Content (please ensure …
-
Can we create a custom role to restrict access to specific supplier type?Summary: Can we create a custom role to restrict access to specific supplier type example: Internal while allowing access to edit/manage other supplier types to someone …
-
How to restrict Supplier Taxpayer ID ( PAN or GST) field value limit to 15 charactersSummary: we have a requirement from client to restrict PAN and GST Number to have character limit of size 10 and 15. Is it possible to restrict or have validation in pla…
-
During Internal Supplier Profile Change Request - Can we put Supplier as one of the Approver.When any changes has been made to Supplier Profile by the Internal Team, Business wants to put Supplier as one of the Approver. By this Supplier can also validate and gi…
-
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…
-
Is there a Suppliers Work Area Redwood Page available yet?There has been many features that have been released recently encompassing the Redwood version of pages for Supplier Qualifications, Supplier Management, Self-Service Su…
-
BPM Rule SupplierInternalRegistrationApproval on organization type is not workingSummary: BPM Rule SupplierInternalRegistrationApproval on organization type is not working Rule 1, not working (note the PROSPECTIVE works fine, but organization type do…
-
Can make the Rejection Reason in Supplier Registration be mandatory if approver click reject?Summary: There's "Provide Rejection Reason in Supplier Registration" feature currently. But this feature requires setting the "Mandate Comments before updating these out… -
How to disable organization type on the Redwood Next Generation Supplier Registration PagesSummary: Currently I have enabled Redwood Next Gen Supplier Registration page in oracle 25D but do not see business rule enabled to update the Organization type field to…
-
Make bank account name field mandatory when creating bank accounts for suppliersSummary: My client has asked us to make the "Account Name" field found under "Additional Information" mandatory when creating new bank accounts for suppliers. They have … -
Confirmation Update for Supplier RegistrationSummary: When supplier registers using Supplier Registration and enters Business Classification information with external agency, start & end dates, the application does…
-
Can we create a DFF on the Address Level of supplier registrationSummary: Can we create a DFF on the Address Level of supplier registration through Supplier Self service Registration provided via URL. Content (please ensure you mask a…