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
-
External supplier registration request keeps being rejectedSummary External supplier registration request keeps being rejectedContent Hi, since a few days, all external supplier registration requests keep beging rejected straigh… -
How to disable user Account Required for all internal requests?Summary: Currently, when a requestor goes through the "request supplier" process, it requires at least one contact user account. The organization does not want to enforc… -
What tables will provide the Supplier Name and Tax Registration Number housed on Supplier Address?Summary: We house supplier VAT registration numbers under Supplier Address within Transaction Tax > Tax Registrations > Registration Number. What tables can be used to r…
-
This company is already our supplierSummary: Supplier tries to register and gets below error. There is no existing supplier, supplier reg request, customer, LE with the same name. SUpplier did not enter va…
-
AI Agent Security and AccessSummary: Hi All, We have a use case where the AI agent (on a scheduled basis creates/updates transactions in Oracle). This agent runs in the background (like a integrati… -
How to restrict the roles on the contact page of supplier registration redwood page for each BU?I'm using supplier registration portal and having multiple BUs. I want to restrict the roles visible on the contacts page of supplier registration portal redwood page, b…
-
Automatically sending statements to suppliersI would like to know if there is a way to generate an individual standard statement for each supplier and if it can also be sent by email. Thank you very much.
-
Suppliers Redwood PageSummary Looking for Supplier Redwood Page details Content (please ensure you mask any confidential information): Team, I would like to know that what are supplier classi…
-
Internal Supplier Profile Change ApprovalSummary: Hello Team, When registering a supplier via External/Internal Registration, the bank details are captured and stored at the profile level. However, when attempt…
-
Vcard Supplier doesnt need a goods receiptHi Everyone, Does anyone else have a similar problem with a vCard Supplier process? vCard Purchase Orders – Goods Receipt & Invoice Hold Challenges We have a single supp…
-
Redwood Supplier Portal - unable to run the BI report with Parameter as VendorIDSummary: unable to run the BI report with Parameter as VendorId/SupplierId from the guided journey in Supplier portal Content (please ensure you mask any confidential in…
-
Procurement BU LOV blank in internal supplier registration Redwood UISummary: Procurement BU LOV is blank while trying to register supplier internally in redwood UI Content (please ensure you mask any confidential information): Procuremen…
-
Supplier Matching on Internal RegistrationOnce the supplier registers through the external supplier registration link, the registration request reaches to an approver to take an action upon. While reviewing the …
-
How to make supplier bank account holder name field not mandatory in RedwoodHow to make mandatory ‘Account holder’ field optional in Redwood page while creating the supplier bank account. Organization Name: UK Govt Health Service Description (Re…
-
Link to Registration Number is not availableSummary: We are unable to drilldown to the Registration Number and see details from the supplier Organization Details page as there is no Hyperlink/Deep link . In classi…
-
unable to see important fields in supplier search resultsSummary: When search results are displayed , it lacks important details like Tax Registration Number and Taxpayer Id Are we able to customize this view to show additiona…
-
what roles are need to see the payment registerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Is there any to create a new initiative which will not inherit the previous supplier response?Summary: We noticed that when creating Manual Initiative that it is inheriting the Supplier Response from Initiative. Is there any way to create a new initiative which w…
-
How to disable standard fields on the Supplier Registration page based on the value selected in DFFHi, We have a requirement to disable the below standard red highlighted fields in the Contacts section of the Supplier Registration form when the user selects Shareholde… -
unable to update payment reason code using FBDISummary: Trying to update payment reason code using FBDI. Since my requirement is to update payment reason code, left other tabs(IBY_TEMP_EXT_BANK_ACCTS,IBY_TEMP_PMT_INS…
-
How to define a a new supplier who is already defined as customerSummary: How to define a a new supplier , which is already defined as customer in system. Content (please ensure you mask any confidential information): Version (include…
-
Defining Supplier from an existing CustomerSummary: Defining Supplier from an existing Customer record Content (required): We have a requirement to define supplier record for an existing customer. How can we achi…
-
Supplier Management LOVs not displaying when internally creating or editing supplier profiles.The Supplier Management LOVs are not displaying when internally creating or editing supplier profiles. Is there a privilege/ Rest Service or data security policy that ne…
-
Purchase Orders Are Not Getting Created Through KanbanSummary: Hello Team, While executing the Kanban process, a requisition is being created, but the purchase order is not getting generated in Fusion. Could you please guid…
-
Request to Disable “Change Profile” Button for Supplier Company Profile (View‑Only Access)There is a business requirement to provide view‑only access to suppliers in the Supplier Company Profile. Suppliers should be able to view their company details but must…
-
Redwood Supplier Portal Bank Accounts Hide by using VBSSummary: Redwood: Manage Company Profile - Bank Accounts tab is not available in VBS. ⇒ Customer need to hide this tab from Supplier Portal! Version (include the version… -
Supplier Portal - Site level bank details best practicesSummary: I am enabling Supplier Portal in 25D , and I have few issues: Supplier cannot see site level bank accounts. They can only see Profile level bank accounts. I hav…
-
Bulk Configuration Approach for CMK to associate service prover and trading partner at supplier siteWe have a requirement to enable e-Invoicing for AP invoices received from Pagero into Oracle Fusion as inbound transactions. We have decided to utilize Oracle’s standard…
-
Specify Supplier News Content- Time to reflect the changes on the portalSummary: Specify Supplier News Content- Time to reflect the changes on the portal Content (please ensure you mask any confidential information): Hi I'm updating a news i… -
Issue with Supplier Management Redwood Page Changes Not ReflectingSummary: Hi Team, We are facing an issue with the Supplier Management Redwood Page. After the P2T refresh, when I try to add my visualization to the Redwood page using E…