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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Supplier bank account UI personalizationSummary: Hi all, We have the below requirement to customize supplier bank account UI for the below fields. please advise if this is possible. Always enable Allow interna… -
Require guide to setup approval flow for Supplier Address changesSummary: Hi We are trying to setup approval for Supplier changes in Oracle Fusion from BPM or FSM. For Address changes: This flow should be triggered only in case of Add…
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In which table does Supplier Trade License Number and Expiry and Effective Dates stores in fusionSummary: Supplier profile - income tax section Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable):…
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How to make empty fields visible on Redwood-style notification - Supplier Registration ApprovalSummary: Is there a way to make empty fields visible on the redwood supplier registration approval notification? We have two fields that appear on the redwood notificati…
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how to make one of the field mandatory during supplier registrationHi, There is an Address section in the Supplier Registration Redwood page where at least one checkbox out of three must be selected. Currently, this validation is trigge…
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Supplier registration approval based on questionnairesHi, As far as I know, we cannot customize the supplier registration approval workflow based on questionnaire responses, since the questionnaire response details are not …
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Is there a way to bypass the BPM worklist in "Promote to Spend Authorized"?Summary: Is there a way to bypass the BPM worklist in "Promote to Spend Authorized"? I want to be able to "Spend Authorized" immediately, without automatic approval. Con…
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Is there a way to Automate the information for Updates and Registration?Summary: There is a business requirement to automatically update the supplier information within the system. There is no other application involved, only Oracle itself. …
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How can an internal negotiator manage multiple supplier profiles without supplier‑provided contacts?Summary: We need to know if Oracle Fusion allows using a single internal contact email across multiple suppliers. Content (please ensure you mask any confidential inform… -
Security Required for Redwood Supplier ManagmentWhat security is requred for Redwood Supplier Management screen? If my user selects the Supplier Management tile the screen opens suppliers are returned, but no items ar…
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Summarize Supplier Registration Attachments with Generative AI in Supplier RecordSummary: The 24D - Summarize Supplier Registration Attachments with Generative AI feature does this as a part of the Supplier Registration Request. Does this summary sto… -
Supplier Management Redwood Visualization Not Persisting (26A)Summary: We are attempting to configure a Redwood Supplier Management landing page and add OTBI‑based visualizations (Donut/Bar/Tables) alongside KPIs using Edit Page La…
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Supplier reg approval - Edit Registration Page option in approval email doesnt allow DFF editsSummary: Hi we are implementing Supplier registration external Link - we have a bunch of DFFs introduced in the supplier registration Company details page - these are no…
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Unable to find POZ_SPEND_AUTH_REQUESTS is raised for which multiple BUSummary: Hi Team, We are trying to build a SQL query to get the spend authrozied pending approval request along with BU details, table - POZ_SPEND_AUTH_REQUESTS provide …
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How to use Redwood - supplier (New)Summary: I can see redwood menu in 26A version but can't use it: when I search an existed supplier name, it didn't return any value.. Would anyone be able to tell WHAT n…
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Can we have multiple ship to and Bill to locations at Supplier Site Assignments for one BUSummary: Hi Team, We have a requirement to add multiple ship to and bill to locations at supplier site assignment level for one particular BU. Can we get some guidance o…
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give our suppliers access to payment details via Supplier Portal but want to exclude the view of BanSummary: We want to give our suppliers access to payment details via Supplier Portal but want to exclude the view of Bank account field from the Payment details. We ther…
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Request to Resubmit action not available for Supplier Profile change request.Summary: We're encountering an issue with the behavior of the "Request to Resubmit" option for supplier profile change approval process. We've observed that the when Sup…
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How can we hide a certain fields in the supplier registration?Summary: We would like to hide certain fields that are not applicable to us, such as the Taxpayer ID. Requesters are sometimes confused between the Taxpayer ID and the T…
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How to find number of licenses purchased for Oracle Fusion Supplier Portal Cloud Service?Summary: Implementing Oracle Fusion Supplier Portal module. So wanted to check number of licenses currently in-use for Supplier Portal and that helps to evaluate Supplie…
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How to handle a supplier address change when the supplier site has open transactionsHello, In Oracle Fusion Cloud ERP, what is the recommended best practice when a supplier address must be changed but the supplier site already has open transactions (POs…
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How to query Prospective Supplier Registration URLWhich table that stored "Prospective Supplier Registration URL"? Path: Setup and Maintenance>Global Search>Configure Procurement business function
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VBS Project Migration Best PracticesSummary: VBS Project Migration Best Practices Content (please ensure you mask any confidential information): Hi Team, We have below queries for best practice we should f…
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How to update from Email Notification specific for Supplier User Account creationSummary: Client requires that "from" email sender is using a specific company email (ex. company@company .com) just for supplier user account creation initiated from sup…
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Users Not able to add additional approvers in Approver list generated by approval rules - RedwoodSummary: Users are trying to add the Approvers in the Requisition approver list generated on redwood Page. Steps below: Before Requisition submission for approval, go to…
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Seeking simple solution where person(s) are notified every time when Supplier is ApprovedSummary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI…
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How to extract Supplier Sites Liability Account SQLSummary: How to extract Supplier Sites Liability Account SQL Content (please ensure you mask any confidential information): I need to extract Supplier Sites Liability Ac…
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Require in App Notification "Supplier Registration Request for XYZ is Approved" to userSummary: Hi, We need in App notification that "XYZ Supplier is Approved" to a reporting person (not an approver). Supplier Registration Approval doesn't have Post Approv…
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Creation ROLESummary: Hello We request your assistance in informing us how we can create a role that allows us to manage the Master Items and Master Vendors at the SETUP level, witho…
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How to mask Supplier Taxpayer ID on the Payables UI ?Hello Everyone, We have a requirement to mask the Supplier Taxpayer ID on the Payables UI screens in Oracle Fusion. The Taxpayer ID should be masked for all Supplier Typ…