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
-
Supplier details page not loading when opened from new Redwood Supplier Search PageSummary: Supplier details page not loading when opened from Redwood Supplier Search Page i.e. Suppliers (New) for User having Supplier Manager Role Step1: Click on Suppl… -
Suppliers contact Job title List of values - Is it possible to add the list of valuesSummary: Is it possible to add the list of values in supplier contact Job title ? Content (please ensure you mask any confidential information): Version (include the ver…
-
New Attachment Category not showing available in supplier profileWe've rec'd a request to add some new Attachment Categories for use on the supplier profile header. I've added the new Attachment Categories via the Task setup "Manage A… -
Products and Services automatically update on VendorHow can we automatically update Products and Services on Vendor with categories for which the POs are created for that Vendor. For example if POs are created for a Vendo…
-
I want to add a user guide that suppliers can access. It'll be PDFSummary: I want to add a user guide that suppliers can access. It'll be Word or PDF
-
Personalization on Supplier bank accountSummary: Hi Team, We are currently working on personalization tasks on the Manage Supplier page, specifically in the section where bank account details are added under t…
-
How to create Supplier Profile (and build the Address and Site structures) properly in Fusion?Summary: How to create Supplier Profile (and build the Address and Site structures) properly in Fusion? Content (please ensure you mask any confidential information): Hi…
-
Add help icon on new fields in requisition and Supplier registration processHi Team We would like to inquire about the process of adding a help icon to the fields in the requisition and supplier registration process. This will help us better und…
-
how can i change the error message in rssp screenSummary: Below is the error message i receive when i do not enter a mandatory field in the purchase requisition summary page. Can we change the error message using sandb… -
How to configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: I need to handle same bank account change for different BU. Each users is allowed to change just their own BU site bank account information but Oracle creates t…
-
Unable to Download the Bank Rules for all the CountriesSummary: Hi, I am attempting to make the Bank Name, Branch Name, Branch Code, and Currency fields mandatory in the Redwood External Supplier Registration form using the …
-
How can I mass update invoicing and receiving sections in supplier site?Summary: How can I mass update "Receipt routing" in "Receiving section" and "Invoice match option" , "Match approval level" in "Invoicing section" at supplier site? Ther…
-
Supplier contact Primary FlagSummary: Supplier needs to have a flag to identify the Supplier Contact primary contact. It was enable in R12. Content (please ensure you mask any confidential informati…
-
Supplier Contact 'Create user account' is not visibleSummary: Supplier Contact 'Create user account' is not visible on the Supplier Contacts page. Any thoughts on what is missing (possibly some config?). Below suggests cha…
-
Do we need seperate LDG for Puerto RicoSummary: Hi Experts We need to create a new Legal Entity for Puerto Rico. Can someone please confirm whether we also need to set up a new Legislative Data Group for Puer…
-
Supplier registration notification reassign REST APISummary: Hi We want to reassign supplier registration approval notification using REST API. Suggest REST API? Content (please ensure you mask any confidential informatio…
-
Can Multiple currency Transaction be allowed for one single Location/Site for a Vendor?Summary: Hi Experts, There is a requirement in our project Can Multiple currency Transaction be allowed for one single Location/Site for a Vendor and the List of currenc…
-
Internal spend authoized emailSummary: Is there a report that is customizable for the internal action email informing users that supplier has been promoted to spend authorized? Content (please ensure…
-
Redwood Company Profile update -- still classic??Summary: Hi, we are on the Redwood Supplier Portal, however suppliers still see only the classic / non-Redwood Company Profile page. The Supplier Registration is Redwood… -
Bank Field Disappears When Country is Set to Türkiye during Supplier RegistrationHello Everyone, We’ve encountered an issue during supplier registration while entering bank account details for a supplier. When we select Türkiye as the country, the Ba… -
how to configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: I need to handle same bank account change for different BU. Each users is allowed to change just their own BU site bank account information but Oracle creates t…
-
Supplier Bank Account Attachment Missing in Approval NotificationSummary: As part of Redwood External Supplier Registration testing, I attached 5 different files in the Bank Accounts Page, but in the Approval Notification, it is showi…
-
Unable to see 'Complete My Task' option under Actions for the Amended NegotiationSummary: We are Unable to see 'Complete My Task' option under Actions for the Amended Negotiation. We have created a negotiation and an amendment for it, but we are unab…
-
Relationship Between Invoice Match Type and INVOICE_AMOUNT CalculationIs Invoice Match Type (2-Way, 3-Way, 4-Way) set at the Supplier Site related to the calculation of INVOICE_AMOUNT = Quantity * Unit Price?
-
Supplier site id details with APIWe have a requirement to get the largest existing supplier site ID for a given supplier and procurement BU, as well as a lookup value that is stored in Saas Lookups. We …
-
Personalization on Supplier bank accountHi Team, We are currently working on personalization tasks on the Manage Supplier page, specifically in the section where bank account details are added under the suppli…
-
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…
-
How to hide "Justification" & "Current Incumbent" under Job Information using Visual Builder StudioSummary: There are some fields in Job information which appear under Opportunity Marketplace, such as "Justification" and "Current Incumbent". How to hide them using VBS…
-
Change of Labels in sourcingSummary: Change Label Negotiation Type to Sourcing Type and Negotiation template to Sourcing Template
-
Evaluation Of Supplier Before Registration ( Prospective )Summar I linked the supplier Questionnaires with the supplier type. At initial registration stage where the supplier will enter the detail on the supplier registration f…