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
-
Full State name appearing in Address search for supplier registrationSummary: hi Gurus, Please refer the below snippet of address entry details during supplier registration , I can see the full state name populated which is causing issue … -
Change of Labels in sourcingSummary: Change Label Negotiation Type to Sourcing Type and Negotiation template to Sourcing Template -
Supplier onboarding welcome email adjustmentThe first line the email states: "Thank you for successfully registering to be a valued supplier to XYZ BU !! "- If supplier registered at an XYZ BU then the first line …
-
Force Supplier adding more one contact at registrationSummary: Dears, Is there anyway to force the supplier at registration to enter more than one contact , so he cant submit the process he enter the required number of cont…
-
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…
-
AI-Driven Supplier Risk MonitoringSummary: A new AI Feature for Supplier module where Oracle Monitors supplier risk, flags risks based on predictive analysis. Is this feature is live now in Fusion 25A? I…
-
Is there ability to send the external (new gen) supplier registration link to the supplier email IDSummary: Hi, I do have the URL for suppliers to register themselves using the new gen Redwood supplier registration pages. Question is - Is it possible to send the URL t…
-
Supplier Registration Approvals based on CategorySummary: Supplier Registration Approvals based on Category Dear Team, We have a business requirement related to the Supplier Registration process in Oracle Fusion. Pleas…
-
How to restrict to use of special characters in the supplier name field.Summary: How to restrict to use of special characters in the supplier name field in the supplier master and during supplier registration. Content (please ensure you mask…
-
What is DS AI ERP Supplier Contact role and how can it be hidden when Supplier contact is createdSummary: What is DS AI ERP Supplier Contact role and how can it be hidden when Supplier contact is created During External Supplier Registration through Next Gen Supplie…
-
Supplier HierarchySummary Can we model Supplier Hierarchy in fusion supplier management cloud service?Content Hi, Do we have any standard feature where we can define a relationship or hie… -
Internal supplier registration with integration to Dun & BradstreetSummary: Internal supplier registration process with integration to D&B Content (required): My client would like to use the internal supplier registration process for bo…
-
23D attach supplier bank account document not available for external supplier registratiSummary: As per 23D new feature, ATTACH DOCUMENTS TO SUPPLIER BANK ACCOUNTS. We should see attachment option during external supplier registration page, but we are not a…
-
Attachment link in email notification is not open for supplier registerationSummary: User is receiving an email for new supplier registration and this email has attachment links for the document, when trying to open the link, it shows an error f…
-
Edit Change Request option is not available while approving Supplier Profile change as internal user'Edit Change Request' option is not available while approving Supplier Profile change as internal user unlike supplier portal initiated profile change request. I am able…
-
unable to view attachments added by Approvers in supplier profile change Approval notificationSummary: Hi Community, We set up approvals for profile changes in the event that employees or the supplier through supplier portal modify the bank account. We set up the…
-
Internal Supplier Profile Change Request Workflow - what is the Transaction Console Process Name ?Summary: We are trying to find the Workflow in Transaction Console for a - Internal Supplier Profile Change Request. We can find the relevant Approval Rules in FSM and B…
-
In Internal Supplier Profile Changes, the "Site Procurement BU" conditions not working as expected.Summary: Hi, We are in the middle of UAT phase, we have enabled the Internal Supplier Profile Changes Opt-in (Bank Account, Income tax and Organizational Details) to use… -
Can Internal Supplier Profile Change approvals be based on Buisness relationship?Summary: We have a Business requirement that the Internal Profile Change approvals for Prospective and Spend Authorized Suppliers be routed to different approvers. We ha…
-
How to customize Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with … -
How to add Supplier Id and Supplier Site ID Fields in the advanced Search in Manage Supplier ScreenSummary: Can we add Supplier Id and Supplier Site Id fields in Supplier advance search. Content (please ensure you mask any confidential information): Version (include t…
-
mandate supplier registration redwoodSummary: At what release did the supplier registration process become mandatory in Oracle Fusion Procurement?
-
Increase of character length for Address name field in Supplier Registration PageSummary: Increase of character length for Address name field in Supplier Registration Page from the current 15 characters to atleast 50 Content: Currently 15 characters … -
How Supplier Site Names Do Not Default Long Address NamesSummary: We want to limit input of 16 characters or more in the supplier site code in the supplier-site UI and at the bottom of the address UI . We have confirmed that t…
-
Possibility to Enable Popup Display of Charge Account Segment Details in PO Approval notificationSummary: Charge account popup display not appearing in PO approval screen—need it to show charge account details for approver. Content (please ensure you mask any confid…
-
Unable to preview the changes in NextGen External Supplier Registration VB StudioSummary: I have configured business rules and other changes for Redwood Next Generation External Supplier Registration in VB studio. When I am trying to preview the chan…
-
How to populate "Supplier Spend Authorization Requests" in Supplier Work Area OverviewSummary: In Procurement→ Suppliers→ work area Overview, the "Supplier Spend Authorization Requests" section does not show any information. How can we populate this secti…
-
Supplier registration REST APISummary: Hi I want to create supplier registration using REST API. Can you please provide steps and REST API and Request Payload. Content (please ensure you mask any con…
-
Taxpayer ID on Supplier is not updateableSummary: We are not able to update the Taxpayer ID on Supplier (Income Tax) Content (please ensure you mask any confidential information): The Taxpayer ID is wrong, but …
-
Attachment link in email notification is not open for supplier registrationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…