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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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internal supplier registration bank account fieldSummary: Hi Experts - My customer is having an issue that sometimes the correct bank branch number may not be available in the data tables when submitting an internal su… -
Supplier bank account validationsSummary: For Supplier Bank Account Validation, Is there JP Morgan Inbuilt Adapter created to perform bank validation? is it an API or is JP Morgan a service provider tha…
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Supplier Self Registration Select Role in RedwoodSummary: We need to ensure that when suppliers register through self-service, only one role is assigned automatically; however, the current process allows suppliers to p… -
In supplier registration, unable to customize the file upload as required/mandatorySummary: As part of the requirement, we would like to enable the field under "Attach tax, insurance, and other relevant documents" section holding the file upload option…
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Table to know old vs new data changes related to supplier and supplier site level informationHi Team, We have a below report requirement. Please provide your suggestions. If any changes happened in the supplier or supplier site level, we should fetch who made th…
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How to collect information during Supplier Registration using an API and share with third partySummary: We have a client requirement where a supplier will complete a questionnaire on a third party system and will then receive an email with the supplier registratio…
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Is area code still supported in the Redwood Supplier registration?Summary: When registering a supplier and adding a Mobile and Phone number in the Contacts and Address section, the Phone country code has been defaulted to the Country s…
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How to enable Supplier to access AI AGENT - SUPPLIER PORTAL ADVISORSummary: How to enable Supplier to access AI AGENT - SUPPLIER PORTAL ADVISOR Content (please ensure you mask any confidential information): We have created AI Agent for …
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Supplier user is getting error while creating Non-PO invoice in Supplier PortalHi team, Supplier user is getting an error when creating Non-PO invoice in Supplier portal, where user enters wrong email address in requester email address field 3 time…
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How to Enable Redwood for Self Service Procurement in Update 25C?Summary: Guidance needed to activate Redwood UI for Self Service Procurement in update 25C. Content (please ensure you mask any confidential information): We are current… -
Supplier ConfigurationSummary: How to setup supplier with same name in a different legal enity with different company regsitration. Content (please ensure you mask any confidential informatio…
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how to add translation text for new supplier registration landing pageOur client has requirement to have new supplier registration pages in English and French. We are able to add text on the new supplier registration pages but it is not ge…
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Who are the recipients for FYI email notification "Supplier Contact User Account Request Failed"Summary: How are the recipients selected for the FYI email notification "Supplier Contact User Account Request Failed". Would need to get documentation on who are the in…
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which table stores supplier Client BUCan you please assist in which table Supplier client BU stores in oracle cloud. I have attached screen shot for your reference. Kindly refer and assist. Regards, Mohan
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Oracle cloud supplier portal user guide requiredHi Team, We need a user guide/FAQ link for the supplier that we want to use in the 'Specify Supplier News Content' setup. Thanks in advance. Regards, Vinod
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Display Pop-up warning message to user when adding a specific new bank account to supplier siteSummary: We have a business requirement where when adding a new bank account to a supplier site, need to display a warning / popup message to user notifying to make that…
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Supplier Audit report brings Impersonator and Impersonator ID, what are these two fieldsSummary: While Running the Supplier Audit report, Selecting Show attributes—>All attributes, System provide the output which holds Impersonator and Impersonator ID. Can … -
Approval configuration when creating an invoice without Purchase Order through supplier portalIs it possible to add approvals when creating an invoice without Purchase Order through supplier portal.Currently it allows to enter the requester email as a field when …
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Oracle Visual Builder Plugin for Updating Supplier Bank AccountsSummary: We have several Bank accounts that are linked to a single bank account as alternate bank account owners. We want to add the Inactivate Assignment Date on all of…
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Contract Page or not able to query Contract through Supplier PortalSummary: While logging to the supplier portal, not able to view the Contract page or not able to query the Contract created against the supplier after the new release to…
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ANZ Customers, Unable to search with Tax Registration Number (ABN) in the Supplier LOV field (RSSP)Summary: ANZ Suppliers - Unable to search with Tax Registration Number (ABN) with Supplier LOV field, require extension to allow users to search by Tax Registration Numb…
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Is it possible to have a Request Date record for not submitted vendor registration request?Summary: There are status with "Not Submitted" in Manage Supplier Registration Requests page having NO Request Date record. Is it possible in Oracle to populate this col…
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Is it possible to cleanup the "Not Submitted" status in external supplier registration request?Summary: There are numerous of unsubmitted registration requests by the supplier using external registration link (Redwood version). The supplier admins would want to kn…
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Custom tile in Supplier Portal Landing PageSummary: In the Supplier Portal landing page, we have a requirement to add a new tile to a custom Visual Builder page. Currently we are able to add a hyperlink in a new …
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Can NAICS Code be enabled for capture against a supplier? (including Next Gen Supplier Registration)Summary: Can NAICS Code be enabled for capture against a supplier? (including Next Gen Supplier Registration). We have a Government Cloud instance. Within Setup and Main…
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Bulk Delete Supplier Address ContactSummary Import Action of Delete not working Supplier Contact Addresses FBDI Content (please ensure you mask any confidential information): We have a supplier , lets say … -
Is there a way to send an auto notification to unsubmitted external supplier registration?Summary: We have a concern regarding the suppliers who register using external registration link (Redwood version) but most of the suppliers are not able to fully submit…
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In redwood supplier registration need to make Supplier Type RequiredSummary: I Redwood Supplier Registration how do we make Supplier Type a required field? Seems that Page Composer has no reach to the TAB/Form. Content (please ensure you… -
Supplier Portal Cut-off date data VisibilityWe are currently in the process of implementing the Supplier Portal module for the client. The client requires that suppliers only have access to data starting from a sp…
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No Duplication check for Bank Account, when registering from linkWhen Registering the Spend Authorized Supplier through the External Supplier Registration Link, then even on entering a duplicate Bank Account, the link does not give an…