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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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… -
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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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. We will be updating this …
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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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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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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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Use ADFdi in supplier portal without single sign onOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): When enabled …
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Supplier Profile Attachments Listing ReportSummary Custom BIP Report displaying supplier profile attachments for recently created suppliersContent This BIP report will show supplier profile attachments added to t…
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Request to Resubmit and Request Information actions on supplier registration requestsSummary Points to consider when using Request to Resubmit or Request Information actions on supplier registration requestsContent Using Request to Resubmit and Request I…
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Can NAICS Code be enabled for capture against a supplier? (including Next Gen Supplier Registration)Summary: Can NAICS Code be enabled for capture against a supplier? (including Next Gen Supplier Registration). We have a Government Cloud instance. Within Setup and Main…
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Enable Multiple emails to Supplier Site Purchasing Communication methodContent The 21A feature - Communicate Purchase Orders to Multiple Email Recipients - enables users to add more recipient emails to the Purchase Orders headers. However, … -
Configurable auto creation of site assignments for spend authorized suppliersSummary Configurable auto creation of site assignments for spend authorized suppliersContent After a supplier's spend authorization request is approved, the following ch…
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Supplier Addresses by Location and Address Purpose ReportSummary Dashboard Displaying Supplier Addresses by Location and Address Purpose (highlighting addresses with missing Phone, Fax and Email)Content This dashboard will all…
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Additional information at the Supplier levelCould you tell me which option I should enable so that the Flexfields I've created are displayed as Additional Information in the Supplier profile? I see that these aren… -
Supplier related approvals to be available in transaction consoleSummary: We should be able to see approvals related supplier Registration spend authorization, internal and external Profile changes in Transaction Consol Content (pleas…
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Navigate to supplier profile from OTBI reports, including sample reportSummary Creating ad hoc OTBI reports with links to navigate to supplier profiles.Content The 19C feature: Navigate to Supplier Profile from Reports allows you to include…
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Location Based Access Control (LBAC) for Supplier Portal UsersSummary Tips on using Location Based Access Control for Supplier Portal UsersContent You can use location based access to control user access to tasks and data based on …
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Access to Supplier BI ReportsSummary Function security for accessing supplier related OTBI reportsContent As part of supplier administration and management, internal users want to leverage Oracle Tr…
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How to manage suppliers with the same name?Summary: How to manage suppliers with the same name? Content (required): Supplier name is an important attribute for preventing duplicate suppliers and maintaining data …
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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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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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How to configure the Supplier Contact User Account Creation NotificationSummary A step by step guide to the configure Supplier Contact User Account Creation NotificationContent Process to access page composer UI for notifications sent to sup…
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How to use REST APIs for supplier bank accounts.Summary How to create or update bank accounts for suppliers, their addresses or sites, using REST APIs.Content You can create and update suppliers using the Suppliers RE…
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Points to consider when importing supplier attachments using Import Supplier Attachments FBDI templaSummary Here are some useful tips for importing supplier attachments using the supplier attachments import template:Content 1. Pick the correct template as per your quar…
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Approval Configuration for Supplier Profile Change RequestsSummary Understanding the impact of setup task Configure Supplier Registration and Profile Change Request on the approval routing of supplier profile change requests.Con…
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How to edit an instruction text using User Interface Text feature?Summary Edit an instruction text using User Interface Text feature.Content Attached is the step-by-step guide to show how to edit an instruction text using User Interfac…
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Enable "Rejected Reason" field in Supplier Portal.Hello experts!, It's happening that all changes that the supplier makes from the Supplier Portal are being automatically rejected. Even though the rules are well configu…
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can we add supplier portal functionality to an existing user?Summary: Hi all, kindly note: Is it possible to add supplier portal functionality to an existing user? or does it have to be a supplier user by default? Content (require…
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How to setup Supplier portal?Summary: Hi all, I am seeking a way to partially set up the supplier portal. I have followed the steps of a document and provided my user with all the roles mentioned. H…
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How to create new supplier in one stepSummary: We need to simplify new supplier creation process to avoid two approvals Content (required): Hello, Currently internal users are raising new supplier registrati…
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Defining Supplier Bank Accounts: Factor Accounts v/s Account OwnersSummary When to use Factor Accounts and Account OwnersContent Bank Accounts can be defined for suppliers at supplier, address or site level. While creating a bank accoun…
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Data Access Control on Supplier SitesSummary Understanding the configuration of data access control on supplier sitesContent There are two levels of security that allows access the supplier site information…
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Options available for users approving the supplier registration requestsSummary Options that approvers of supplier registration requests have when reviewing registration requests.Content Description: Supplier registration request approvers r…
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Sample Payload for Supplier SOAP Web ServiceSummary Sample payload to create a supplier using Supplier SOAP Web ServiceContent Supplier SOAP Web Service is an inbound web service that lets you create and update su…
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Capturing Supplier Bank Accounts at Different Supplier LevelsSummary Points to consider when capturing supplier bank accounts at different supplier levelsContent Supplier bank accounts facilitate electronic payments from the buyin…