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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Suppliers are not receiving email notification once the negotiation is published and approvedSummary: Suppliers selected in Negotiation are not receiving email notification once the negotiation is published and approved. Content (please ensure you mask any confi… -
error occuerred when I changed the bank account type at supplier siteHello, when I tried to change account type, error occuerred. could you tell me what caused it? and how can I change the account type? -
Updated questionnaire and qualification areas not reflecting in the Redwood Supplier RegistrationSummary: We have the new Redwood Supplier Registration page enabled and we also have the Qualification area. However as we do update some of our questionnaire and qualif… -
By which Oracle fusion release will redwood be made mandatory for Oracle fusion supplier portalOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ocado Retail Limited Description (Req… -
POZ_SUPPLIER_CONTACT_V is not providing the Supplier Header ContactPOZ_SUPPLIER_CONTACT_V only queries the supplier site contact details, and not the supplier header contact details. How to query the supplier header level contact detail… -
'Additional information' field for individual suppliers.Summary: We have 'Additional information' field for individual suppliers. This field is not visible to users who are doing internal registration. Can we make this filed … -
how enable acknowledge a purchase order from the suppler portalSummary: when try to acknowledge a purchase orden we can't se the option in the acctions button Content (please ensure you mask any confidential information): Version (i… -
HCM team is enabling "Full address verification" in feautures by country or territory setupSummary: HCM team is enabling "Full address verification" in features by country or territory setup. we want to know if this setup impacts validation of supplier address… -
Could you please provide the details of the Redwood page for the ‘EditSupplierWorkAreaOverview’ ?“What is the Redwood page for the ‘EditSupplierWorkAreaOverview’ option (Supplier Model)? We need to control the visibility of the item region and its fields, similar to… -
Unable to Define Validation Rule Linking Supplier Type to Tax Payer Field in VBSHello Everyone, Summary: I’m trying to configure a validation rule in Oracle Fusion Supplier Management where the value selected in Supplier Type should enforce a specif… -
Can one supplier site be used by multiple procurement BUs?We have 10 BU. We use decentralized purchasing rather than centralized purchasing. Each BU is its own Requisitioning BU and Procurement BU. Can I create one supplier sit… -
Make customization using a sandbox in supplier portalHi, We are trying to make customization in the create invoice page in the supplier portal but an internal user who is having all the roles and privileges to access the s… -
Empty Ship-To Location on Create ASN page (Supplier Portal) for drop-ship Purchase OrdersSummary: The ASNs must be created by the supplier for drop-ship Purchase Orders (POs) within the Oracle Supplier Portal. We are encountering an issue where the supplier … -
Store legacy supplier number in TCA (Trading Community Architecture)Hi All We would like to know whether TCA can be used to store supplier legacy numbers. Based on the documentation we reviewed, our understanding the HZ tables can be uti… -
How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr… -
Supplier Import TipsSummaryTips for importing supplier records using FBDI templates from external sources into Oracle Supplier Model Cloud ContentSupplier import functionality allows you to… -
Customization for Internal Supplier Registration Page (Redwood) Without Impacting External PageSummary: Hello Everyone, I’m working on a requirement where we need to apply a customization only to the internal Supplier Registration page (Redwood). Specifically, the… -
Sending Mass Welcome Email Notifications to Supplier Portal ContactsWe have created a dedicated User Category – SUPPLIER_USER for supplier portal contacts. Supplier data has already been migrated into the system; however, all notificatio… -
The numbers displayed in the PDF Questionnaire in the Supplier RegistrationSummary: The numbers displayed in the PDF Questionnaire in the Supplier Registration do not match the values shown on the screen. Content (please ensure you mask any con… -
Requirement to add a VB page in supplier registrationWe have a requirement to add a additional section in internal supplier registration (redwood) to capture some information. The requirement is to add a section as 'additi… -
How to set sender email for External Supplier Registration Resubmit?Summary: Hi, I would like to ask if there is a way to configure the sender email for the External Supplier Registration Resubmit notification so that the email is sent f… -
Options available for MFA for Supplier PortalSummary: Client has a requirement for MFA on the Supplier Portal. It seems we have two options: Use a subscription IDCS and add all suppliers to a specific group while e… -
how can we approve or reject supplier change requests from inside the Suppliers Work Area Overview?Summary: In the Supplier Work Area Overview, managers will go to review a supplier profile change request that is pending approval, but once inside the request, there is… -
Supplier Profile DFF - how to perform calculation in a custom DFF based on another custom DFFRequirement: There are two new DFFs configured 'DOB' and 'Age' under supplier profile. Whenever user enters the date of birth in the DOB field Age should be calculated a… -
can't reach the server right now error in supplier registration pageHi, In supplier Registration page, in product and services while selecting few of the categories facing an error" Can't reach server right now". this is happening for fe… -
Logo update in supplier registration page in Advance mode using vbsWe are able to update the company logo on the Supplier Registration page using Advanced Mode. However, as per Oracle's documentation, most changes are supported in Expre… -
How to make field as optional for Bank Name and Branch Name in external supplier registration pageHow to make field as optional for Bank Name and Branch Name in redwood external supplier registration page. Once we select the Country, The fields Bank name And Bank bra… -
Custom role to have access Setup and Maintenance only for Configure New Supplier Notification taskSummary: Dear Oracle Community I have requirement to give users access through Configure New Supplier Notification task in Setup, I create custom role with attached priv… -
Company Profile fields of Supplier Portal (Redwood) pages partially personalizable from VBSHello, i'm working with a customer who needs to personalize Supplier Portal pages in Redwood version (hiding/showing fields, set Required fields, etc…). Redwood should b… -
Supplier real time contact developed through OTBIWe have developed a report using OTBI to extract supplier details using Supplier - Supplier Real Time. Use case: Each supplier have two sites (US and CA) and one contact…