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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Passing information between Supplier Registration Redwood PagesWe are looking to implement a custom validation during the Supplier Registration process in Oracle Cloud's Redwood Pages. Specifically, we need to validate the DUNS Numb… -
redwood supplier registration page is not generating the access codeSummary: Content (please ensure you mask any confidential information): We are using the redwood supplier registration since around an year or so & we have had no issues…
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Attachments on Approved workflow requestSummary: How to review the attached documents on BPM workflow for approved Internal supplier Profile change Request Workflow - Internal Supplier Profile Change Content (…
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Generate CSV file retrieve Arabic data as Incomprehensible informationSummary: Dears, When Generate CSV file for update suppliers data the excelsheet retrieves the Arabic data as Incomprehensible information. Please see the image below. Ho…
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Supplier Portal - Notification upon GRN creationSummary: Is it possible for a Supplier to receive a notification once a receipt is created against a PO that has them listed as a supplier on their supplier portal email…
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Tracking Vendor Registration Duration in Redwood Supplier RegistrationSummary: We have a business requirement where the client needs to track the total time each vendor takes to complete their registration after clicking the external Redwo…
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Supplier Management worktile not visible in the homepageSummary: The client did not implement Procurement Fusion but they need to access the Supplier Maintenance page to manage suppliers. Here's what we did so far. Assign Bus… -
Supplier Portal Admin accessSummary: Our company is using the supplier portal but none of our internal employees that work with the suppliers has access to the portal for administrative reasons. Co… -
Can you explain how the Dun & Bradstreet integration works with Oracle Fusion through prebuilt conneSummary: Can you explain how the Dun & Bradstreet integration works with Oracle Fusion through prebuilt connectors? Content (please ensure you mask any confidential info…
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Questions Request a new supplier for self-service purchaseSummary: We are having difficulty understanding the system's behavior when a new supplier is requested to register through the self-service procurement. Content (please … -
you cant submit this response because supplier site is inactiveAn already registered supplier is trying to create a response to an RFQ but when submitting the response a message saying "you can't submit this response because supplie…
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Purchase Order PDF that is sent to supplier after approval to be sent from a custom email addressSummary: The business requirement is that, whenever a purchase order is approved, the supplier is to be sent an email with the PO PDF and the 'FROM' is to be set as a cu…
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Purchase Order approval email needs to be sent from a custom email address to the internal approversSummary: The business requirement is that, whenever an approval email is sent to the internal approvers, the from email ID should be set as a custom email ID rather than…
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How to create custom messages using "Manage Supplier Portal Messages"Summary: We have the requirement to create a customized message to be shown on the Supplier Portal. The requirement is to display either an error or warning message when…
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Is it possible to display the Task Number in the Supplier Portal?Summary: The business have a requirement to display the Task Number in the Supplier Portal when creating a Non PO invoice. The value must be captured as well in the AP I…
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System blocks re-registration with same user ID after supplier tax ID change. What's the workaround?Summary: If a supplier's tax ID changes, we require a new registration. However, the system doesn't allow the same user ID to initiate this new registration. How do we a…
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Reset password option is not working for supplier contact using supplier portalSummary: Email notification is not triggered for Supplier contact using supplier portal even reset password template is enabled Content (please ensure you mask any confi…
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New OBN Trading Partner not showing in Oracle FusionSummary: We have a new Supplier punchout. In Oracle Business Network, the supplier is successfully registered. We have them added as a Trading partner and also have thei… -
ADFDI worksheet login to be authenticated via IAM domain rather than regular sign on pageSummary: ADFDI worksheet login to be authenticated via IAM domain rather than regular sign on page Content (please ensure you mask any confidential information): Hi, In …
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The supplier portal Redwood page is not displaying the Contract Manufacturing functionSummary: We have identified a critical functionality gap in the supplier portal (redwood enabled) that is impacting operational efficiency. Specifically, the Contract Ma…
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Modify Auto-Rejection Reason for Supplier Spend-Authorization RequestSummary: Requirement : We have a requirement that there will be 2 separate departments working as vendor administrators. Both will have ability to view and edit supplier… -
Parallel approvals allow other approver to approve even when one approver requests more information.Summary: Need restriction in parallel approval when “Request More Information” is triggered. When a supplier is creating a profile change request, it goes to the supplie…
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Are there any implications if we update the supplier’s name in existing and future transactions?Summary: Hi Oracle Team, The business would like update the existing supplier name. But, before they will proceed with the change, They would like to understand its impl…
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Supplier updates to the ASN are not generating an FYI notification.Hi Team, Supplier updates(Supplier Portal) to the ASN are not generating an FYI notification. When supplier updates the ASN, it is not triggering the FYI notification. T…
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How to create Supplier Site Automatically from Supplier Portal?Summary: Is it possible to create Supplier Site when supplier is registered as spend authorized or prospective supplier ? Content (please ensure you mask any confidentia…
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Ability for individual Approvals/Rejections in case of Multiple supplier profile change requestsIn current supplier portal, when Requester requests for multiple profile changes - for example, updates an Address and creates a new Business Classification, and approve… -
External Supplier Registration: How to make dynamic Company Name and Logo based on Business UnitSummary: We have a requirement in our external supplier registration process to display the Company Name and Logo at the top of the page throughout the entire process. C…
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How to Customize Supplier Registration ADF Page with inclusion of BIP reportNeed to display the BIP report output in Supplier Registration ADF Page
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How to restrict Tax Registration Number to 15 digits for UAE suppliers?Summary: Tax Registration Number to be resticted to 15 digits for all UAE suppliers Content (please ensure you mask any confidential information): Customer is asking for…
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How to set Attribute 'Set Invoice Values as Tax Inclusive' at Supplier Address using Supplier FBDISummary: How to set Attribute 'Set Invoice Values as Tax Inclusive' at Supplier Address using Supplier FBDI Content (please ensure you mask any confidential information)…