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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Incorrect Passcode in MFAI have an external user who is using the Microsoft Authenticator app however each time she adds the code, she gets an error message stating Incorrect Passcode. She has u… -
External Supplier Registration Approval – Based on Procurement BUHello Team, We have a requirement for External Supplier Registration Approval with the following routing logic: For all BUs except Israel, the request should route to Gr… -
Creating more than one context segment for supplier sitesIn the environment, we are having issues with creating more than one context segment for supplier sites. System behaviour overrides the new DFF information in supplier s… -
Is there any comprehensive list of all of the SCM Global Search Indexes for ingestion?Summary: Is there any comprehensive list of all of the Global Search Indexes that need to be ingested before Global Search will work for SCM modules? I can only find a c…
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Business role(s) that gives access to manage/administer SandboxJust curious to know why certain business roles like - Supplier Contract Manager, Grants Accountant, Grants Administrator, Project Application Administrator, Collections… -
Why does site opt‑in hide tabs, auto‑reject sites, and stop site‑level payment term approvals?Summary: The requirement is to trigger approvals for bank account creation, inactivation of old bank account and payment terms updates, so for that we have enabled opt i…
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It is possible to set the attachment fields as mandatory on the SCM Redwood Supplier Internal RegistIt is possible to set the attachment fields as mandatory on the SCM Redwood Supplier Internal Registration Page.
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Restrict Reassign LOV to specific users in Supplier Regisration ApprovalSummary: In oracle fusion supplier registration process, once a supplier registration request is submitted , it is routed through an approval workflow. When approvers re…
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How do I import group attribute values into transaction matching?Summary: I have created a group attribute table and can see the "new" attributes in the transaction matching screen. However, I cannot get the values to populate. How do…
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How to design two custom Supplier roles with BU-based data securitySummary: I need to design two custom roles in Oracle Fusion Cloud for Supplier Sites with different access levels based on Procurement Business Unit (BU). The same user …
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After enable Redwood Supplier (New) no records return when searchingIn 25D we have enabled the Redwood Supplier Management. When we go tot he Supplier (New) and search no results are returned. What are the scheduled process that need to …
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Sandbox Migration Via VB Studio using the Current BranchIf we associate a sandbox with the current branch in the Workspace (VB Studio) using the Switch option, then after the association, when we publish the current branch to…
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bulk upload tax registration number and country on Supplier profileSummary: Bulk upload tax registation number ad country on the supplier profile level via FBDI process. On the SupplierImportTemplate.xlsm file there is an option to upda…
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Opportunity Updated as Business Event Trigger in one of my integrations using CX Sales adapter.Summary: I am using Opportunity Updated as Business Event Trigger in one of my integrations using CX Sales adapter. The expectation is to get the integration triggered o…
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can we enable "Payment Terms" editable at Supplier Profile from Supplier PortalSummary: Hi, We have requirement that Supplier should allow to add payment terms from Manage Profile option in Supplier Portal. Is this feasible? If yes then how to achi…
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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…
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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 …
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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…
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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…
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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…
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Suppliers Bulk Load Invoices Using Supplier Portal in RedwoodSummary: Does Oracle allow Supplier Bulk Upload Invoices via Supplier Portal from Redwood screen
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how to Export data from ASN PageHow we can export data from ASN page from Redwood screen
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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…
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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…
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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:…
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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.
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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…
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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.
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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…
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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…