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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Edit Bank Account in Supplier PortalWhen Supplier edits an existing Bank Account in the Supplier Portal and enters new Bank account details, the new bank account replaces the old bank account at both Suppl… -
Supplier Bank account details must be viewed only by AP team not by purchasing teamThe person who initiated the supplier registration process should not have access to view supplier Bank account details (purchasing team). Whereas the AP team should onl…
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Issue in creating Work Confirmation as a supplier.Summary: We are trying to create the work confirmation as a supplier from supplier portal. After clicking on ‘Submit’ button, it’s showing the error ‘The work confirmati…
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Is it possible to track the Welcome Email being sent to Suppliers?Summary: The vendor administrator would like to inquire if it's possible to check or at least have a visibility if the Welcome Emails are being sent to the onboarded / a…
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Practices for Managing Supplier Document Requests, Follow-Up Notifications and Supplier InteractionsSummary Looking for Oracle recommended best practices to manage supplier document requests, reminder notifications and ongoing interactions with suppliers using standard…
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Can Suppliers enter Tax Registration Number (VAT) at Address Level during Registration?Summary: During Supplier Registration, the suppliers are expected to enter multiple tax registration numbers for each address out of which they operate. However, within …
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How to bulk import cities in geographies?Summary: We have 30000 cities of different countries and we need to upload them in geographies so they can be appeared while registering supplier. Content (please ensure…
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Not able to see questionnaire section during supplier internal registrationSummary: Hi We require to have a questionnaires during supplier onboarding/registration. For external registration page we have that section available once we configure …
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Approved Internal Supplier Profile Change Requests are stuck in pending approvalSummary: Hello, I activated the Internal Profile change request approval (IntProfileChangeRequestApproval) and defined rules to autoapprove supplier type and Alternate n…
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How is legal entity defaulted based on supplier on an Invoice?When creating an invoice. The legal entity is automatically default when the supplier is selected. Where is the legal entity assigned to the supplier. I know the Busines…
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How to Display Supplier DFF During Internal and External Supplier Registration- RedwoodSummary: Hi Community, I'm trying to make a Descriptive Flexfield (DFF) visible during both Internal Supplier Registration and External Supplier Registration in Oracle F… -
Supplier Registration numbering logic and configurationSummary:I would like to know what is the logic behind the numbering of supplier registration request, and how we can ajust the numbering system work on those.... Content…
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how to show supplier site creation date and last update date in Redwood supplier profile site pageIn classic UI, we can see supplier site creation date and last update date by click View Record shitory, but after moving to Redwood page, this button disappears. Now ho…
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User account FUSION_APPS_PRC_SOA_APPID is creating users and we need to stop itThere are multiple user accounts being created by the system account FUSION_APPS_PRC_SOA_APPID These users are being created with USER_TYPE as SUPPLIER_USER This user ty…
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How to configure approvals for Supplier CreationSummary: In Procurement—>Supplier Creation. When i create a supplier using Supplier Creation, i need to configure a certain workflow. I do not want to use supplier regis…
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Bank Account not visible fully in Supplier profile change requestSummary: Full bank account is not visible in Change request. Only last 4 digits are visible. Content (please ensure you mask any confidential information): We have opted…
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Can we default supplier acknowledgment details for supplier in oracle fusionSummary: Hi Team, Can we default some values for supplier acknowledgement in site tab - purchasing for external and internal suppliers Content (please ensure you mask an…
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This tax registration number already exist for party type Third party and party name for same periodOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): United Nations Development Program De…
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How To Modify Internal Supplier Registration Redwood page using VBS ?Subject: Need Help Auto-Populating DFF Values in Internal Supplier Registration Page Summary: Hi Community Members, I am currently stuck while updating the DFFs on the I…
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HTTP error status: 404 while loading "manage-profile"Summary: When we click on Supplier Name Hyper link getting below error: HTTP error status: 404 while loading "manage-profile". This is observed after 26B Content (please…
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PAYMENT_HOLD_DATE is not populating in POZ_SUPPLIER_SITES_ALL_M even HOLD_FUTURE_PAYMENTS_FLAG is YSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Confirming Supplier Sequence Behavior - Skips Duplicate Numbers?Hi all, We have a client that has imported several suppliers via integration, which have numbers in advance of the Oracle sequence. They are no longer creating suppliers… -
can an external party without a fusion id approve transactions via email?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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To make Attachments as a required field in Company Details page and hide URL in Company Details PageSummary: To make Attachments as a required field in Company Details page and hide URL in in Redwood Self Service Procurement Register New Supplier Functionality. Content…
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Supplier Not Receiving Buyer Comments in Rejection Email for Supplier-Initiated PO Change OrdersWhen a Buyer rejects a supplier-initiated Purchase Order (PO) Change Order in Oracle Fusion Procurement and enters rejection comments, the supplier receives the rejectio…
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Access to Supplier Report without Supplier Admin/Manager role?Summary: We created a simple supplier report for users so they can see the active suppliers (+ address, basic details). The users are not able to run/view the report as … -
Role/Privilege required for Supplier View only accessHi, Can you please answer below : 1) Supplier : what role/privilege is required to get view access only. 2) Supplier Address : what role/privilege is required to get vie…
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Supplier access for view onlySummary: I have been asked to create a role for users to have view only access to Suppliers, I have followed this document to set this up: https://support.oracle.com/clo…
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Internal Supplier Profile Change Approval - Tax Registration Number changedSummary: Is there a way to trigger approval if the Tax Registration Number is changed? As per documentation, approval rules can be setup for changed taxpayer id, however… -
Show supplier bank account from supplier address/site on supplier portalSummary Need to check if it is possible to capture supplier bank account from supplier address or/and supplier site to the supplier profile on supplier portal.Content He…