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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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BUG - Guided Journey background image on Supplier Registration pages trigger authenticationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Public Health Agency Description (Req… -
On the Redwood screen, the list of values for payment terms are different from the Classic version.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): H-ONE CO., LTD. Description (Required… -
Restrict 10 digit number for tax registration number and phone number on supplier pageSummary: How to restrict length to 10 digit number for tax registration number and phone number on supplier page in oracle fusion Content (please ensure you mask any con…
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Visual Builder Extensions for ProcurementSummary: When editing a redwood supplier management, supplier registration, or supplier profile in visual builder, visual builder automatically creates a new extension a… -
Request to add supplier management header level inactive date in visual basic studiopSummary: Unable to set the "inactive date" field to read-only mode in Visual Basic Studio under the supplier maintenance general tab, although they can set other fields …
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How To Make IBAN Mandatory Supplier Banks Account PageSummary How To Make IBAN Mandatory Supplier Banks Account PageContent Hi, Can you please share some below details How To Make IBAN Mandatory Supplier Banks Account Page … -
Visual Builder Extension for SupplierSummary: When editing a redwood supplier management, supplier registration, or supplier profile in visual builder, visual builder automatically creates a new extension a…
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Reactivate Supplier profile from FBDISummary: Hi Team, We have inactivated 950 suppliers and now business is asking to re activate the supplier to remove the Inactive date and keep status as ACTIVE. We trie…
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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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Redwood Supplier Portal - Invoice screen only allow view access. Create/edit in Classic though?Summary: We are currently testing the Redwood Supplier Portal pages to get ready to turn on in Production. On the invoice screen in the classic Supplier Portal, supplier…
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Sold-to Legal Entity Not Auto-Populating in Redwood UI During PO CreationSummary: The Sold-to Legal Entity field is not automatically populating in the Redwood UI during purchase order creation, even though it defaults as expected in the Clas…
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Is it possible to add Conditional Text for External Supplier RegistrationSummary: We tried adding custom text to the External Supplier Registration link as shown below: Configure Procurement Function > Link We have two types of suppliers and …
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How to use REST API supplier in order to recover payment method in site levelSummary: Hi experts, There is no information for payment method (site level) in API suppliers in Oracle Fusion Procurement. Can you please advise how i can retrieve the … -
Finalize award does not create Supplier contracts in negotiationSummary: We have enable : Feature: Create Supplier Contracts from Negotiation Award option When we do finalize award and select create Supplier contracts the screen hang…
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how to show tooltips for the field when mouse over that field using visual builder StudioSummary: how to show tooltips for the field when mouse over that field using visual builder Studio. we want to show a tooltip or instruction for the field when the mouse…
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Supplier Contact Not Receiving Email after Registration Is Approved and User Account Is CreatedSummary: Once after the supplier registration was approved and supplier contact user account gets created, Supplier contact user not received an mail stating 'Supplier r…
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What Supplier Management screens have Redwood available?Summary: Hello, we are working on testing the Supplier Redwood screens. We have enabled the Supplier home page. The only Redwood screen we can find is the Suppliers (New…
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FYI Notification sent to Supplier for Internal Supplier Change RequestsSummary: Is there an FYI notification sent to the supplier for every internal supplier change requests triggered by the supplier administrators in Oracle? Content (pleas…
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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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Autocreate Assignments when creating SuppliersSummary Autocreate Assignments when creating SuppliersContent We have a complex P2P Enterprise structure with many legal entity level Requisitioning (Client) BU's tied t…
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Bank account NumValidation Error During Supplier RegistrationSummary: Issue: Bank account Number Validation Error During Supplier Registration I am facing an issue during Supplier Registration in Oracle Fusion. When I enter a vali… -
How to have Uppercase Field on Redwood External Supplier Registration pageSummary: We have a requirement to enforce uppercase input for fields on the Supplier Registration page in the Redwood UI. Previously, in the Classic UI, we were able to … -
Mass Cancel Profile Change RequestsSummary: When the supplier clicks on update profile in the supplier portal, it takes them to their profile section. They then click on the edit button to make the change…
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How to use REST APIs for supplier payment attributesSummary How to retrieve and update payment attributes of suppliers, their addresses or sites using RESTContent Suppliers can be created and updated using the suppliers R…
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Unable to do Request to Resubmit of a supplier in Oracle fusionSummary: Hi Team, Business approval when tries to request to resubmit action for a external supplier. After entering a reason and clicking on ok, it not showing any resu…
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Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsSummary: I have created a custom role to provide users with view-only access to supplier information. However, we are currently unable to view the Bank accounts and paym…
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Clarification on Complete Retirement Timeline of Classic Supplier Pages and Redwood AdoptionSummary: Hi , We understand that the classic External Supplier Registration flow was retired in release 25A and that Supplier Management and Supplier Portal functionalit…
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Errors when importing new site for suppliers using FBLSummary Errors when importing new site for suppliers using FBLContent When importing new supplier site (CREATE action) using FBL: template: SupplierSiteImportTemplate.xl… -
POZ_SUPP_PMT_METHOD_REQUESTS.VENDOR_SITE_ID is always -1Summary: We have enabled supplier change approval process and the data is being logged into the the change request tables. for POZ_SUPP_PMT_METHOD_REQUESTS VENDOR_SITE_I… -
Unable to make Bank Name Mandatory on Supplier Redwood pageSummary: Unable to make Bank Name Mandatory on Supplier Redwood page Content (please ensure you mask any confidential information): Hi Team, On classic supplier page , w…