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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Importing suppliers with Duplicate DUNS number FBDISummary: I am reaching out to the community discuss an issue we are encountering with importing suppliers that have duplicate DUNS numbers. It seems that these suppliers… -
User wants to add new fields in Supplier portal under View Invoice tab. Is it possible using DFF?Also, if there is any other option available other than DFF.
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Route supplier profile change approval when the supplier adds bank for the 1st time onlySummary: We have a scenario that the Procurement team wanted to be an approver when the supplier adds bank details through supplier profile change request only for the f… -
The supplier Manager is not able to click on the Active supplier qualification in Supplier profile.Summary: The qualification is active Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snip…
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IS there any existing report for Project Accounting details and related Journal information?Summary: Show Journal information with Project Accounting Content (please ensure you mask any confidential information): There is a requirement to add Journal informatio…
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How can we use single Supplier portal User account for multiple suppliersSummary: We need to have one user account for the supplier portal for multiple suppliers, how could we setup in the system. Or is there any work around to fulfil the req…
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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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Business user want to update 300 plus supplier as a One time Supplier - by one time supplier FlagSummary: Business user want to update 300 plus Suppliers in Oracle Fusion-should have the the "one time supplier" flag as TRUE. They want bulk tag them in Oracle based o…
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What is the Keywords field logic while searching the Supplier in Manage Supplier?I have two suppliers ABC Corp America and ABC Corp Americas (USA Company) but when I put ABC Corp America in Keywords field that time I get only one option in search res…
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What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
Redwood - External Supplier Registration - Tax Registration Number FieldHello, We have requirement where Tax Registration Number Field on Next gen External Supplier Registration should be mandatory for vendors who selects country as UAE. Ven…
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25C Redwood AVS: Intl bank validation not yet supported; roadmap,ETA for future availability.25C Redwood: Validate Supplier Bank Accounts https://docs.oracle.com/en/cloud/saas/readiness/scm/25c/proc25c/25C-procurement-wn-f38182.htm#Steps… According to the docume…
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How to Enable Switching Procurement BUs on the Supplier Registration Page, in RSSP Version 25 BSummary: I want to be able to change the Procurement BU and have the list of BUs assigned to the user when creating a new supplier in the Supplier Registration Menu. Con…
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How to hide values in search criteria under supplier portalSummary: In Supplier Portal, we want to hide search items which are not relevant to our business. Content (please ensure you mask any confidential information): Version …
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Audit reports page - DFF Attribute changes are not captured for the Supplier bank accountSummary: Audit reports page - DFF Attribute changes are not captured for the Supplier bank account- Supplier Model- even after doing below steps DFF configured, BI enabl…
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Supplier Site Payment Attributes TableDoes anyone know what table(s) store a supplier's payment attributes from the supplier site? Specifically, I'm looking for the Payment Reason Code. It's not POZ_SUPPLIER…
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Supplier Contact User Did Not Receive Welcome E-mailNormally, the supplier should receive 2 emails: 1) Oracle Fusion Applications-Welcome E-Mail: "Congratulations! Your Oracle Fusion Applications account has been successf…
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What is the procedure for updating Supplier Numbers across a set of existing supplier records?Summary: We only need to update the Supplier Number; all other existing data should remain unchanged. What is the procedure for updating Supplier Numbers across a set of… -
How to Customize/Edit a seeded text on the Supplier Register-> Company Details section using VBSSummary: Hi All, We have a requirement to edit the highlighted text under Company Details section of the Register Supplier Redwood page using VBS. We do not see any prov…
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View receipt and return is missing in redwood Supplier Portal homeSummary: Hi CCC, After enabling the redwood for the supplier portal, the view receipt and return is not available, unlike in the classic form. Appreciate your help in th…
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Send notification of purchase order received to suppliersSummary: Wondering if it is possible to send a notification to supplier at supplier portal when a purchase order is received. It would be great since suppliers would be …
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Restrict field to use alphanumeric character only in Supplier Registration contact nameSummary: Restrict field contact first name and last name to use alphanumeric character only in Supplier Registration. Content (please ensure you mask any confidential in…
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User-defined attribute Manage Supplier Spend Authorization ApprovalsSummary Where can I set up user defined attributes for Manage Supplier Spend Authorization Approvals?Content Where can I set up user defined attributes for Manage Suppli…
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Redwood External supplier registration page customization using visual builderSummary: Redwood External supplier registration page customization using visual builder Content (please ensure you mask any confidential information): Business Requireme…
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Inactive Supplier process does not inactivate supplier with an endated purchase AgreementSummary: Inactive Supplier process does not inactivate supplier with an endated purchase Agreement Scenario: Supplier created on 1/1/2025 Today (9/23/2025) I created a C…
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how to hide the personalize springboard link for Supplier_User onlySupplier_Users are external users of the Supplier Portal. When they log in to the application to access the Supplier Portal, on their homepage they are able to see the "…
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How-To: Create Supplier Saved Search and Manage Supplier Watchlist ItemsSummary Steps to create supplier saved search and manage supplier watchlistContent In managing suppliers for your organization, saved search and watchlist can be handy t…
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Audit Report - Supplier Model - Activate fields.I activated Supplier Profile Audit History, enabling a lot of fields, but three of them cannot shown in the audit Reports. Taxpayer Country Taxpayer ID Tax Classificatio…
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Request to Resubmit and Request Information actions on supplier registration requestsSummary Points to consider when using Request to Resubmit or Request Information actions on supplier registration requestsContent Using Request to Resubmit and Request I…
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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…