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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Redwood Supplier Portal - Invoice screen only allow view access. Create/edit in Classic though?Summary: We are currently testing the Redwood Supplier Portal pages to get ready to turn on in Production. On the invoice screen in the classic Supplier Portal, supplier… -
Supplier Unable to View Purchase Orders, Invoices, and Payments in Supplier PortalSummary: A supplier user is able to: Log in successfully to the Supplier Portal. Access the Supplier Portal landing page. However, the supplier is unable to view Purchas…
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Can we make the Pay on receipt flag as default when creating a new supplierSummary: When customer create a new supplier he forget to check the flag for pay on receipt as the ERS invoices will be generated and when he makes the PO the ERS invoic…
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Supplier portal user cannot update bank account at profile levelSummary: Supplier has seeded Supplier Self Service Administrator role. Supplier has a Profile level bank account defined. When the Supplier accesses the Portal, they can…
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what to see last updated list of Invoices at supplier portalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Unable to remove the Create Bank Account at Supplier Site levelSummary: ERP 26C We have AP users that should be able to create supplier but NOT supplier bank accounts. We created custom roles of Accounts Payable Manager, Employee, S…
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Ability to use multiple supplier registration URL for same BUDescription: The external supplier registration link (Prospective Supplier Registration) sent to suppliers should vary based on supplier that is getting registered. For …
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Redwood Supplier (New) is missingSummary: We have enable the profile option ORA_POZ_SUPPLIER_MANAGEMENT_REDWOOD_ENABLED, however the Supplier (New) is missing from the Redwood UI Content (please ensure …
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Add a report in manage supplier pageSummary: Is it possible to add a report in manage supplier page like below? If yes, how can we do that? Content (please ensure you mask any confidential information): NA…
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Tax Reporting Site Only - Address/Site PurposeSummary: When creating a supplier, the "site purpose" is required. When a supplier has a "tax reporting only site", which option should we chose? I've found most of our …
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Contract Manufacturing option is not visible in redwood supplier portalContract Manufacturing option with Manage Production Reports tasks is not visible in redwood supplier portal -
Is it possible to Automatically defaulting values from supplier to supplier siteSummary:Is it possible to Automatically defaulting these values - payment method and pay alone details from the supplier to new supplier sites will: Content (please ensu…
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Questionnaire and Bank did not appear in Redwood External Supplier Registration ProcessSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to add attachment in the supplier news section in supplier portal in oracle fusion?Summary: How to add attachment in the supplier news section in supplier portal in oracle fusion? Is there a standard way to do this, or does it require a custom technica…
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How to hide approval workflow visible to supplier via worklist in the supplier PortalThe approval workflow for profile change , ap , po is currently exposed to suppliers through the worklist in the supplier portal . It should not be exposed to them . Ple…
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Visual Builder Excel Add-in: Download and Update Specific Supplier Sites by Site ID OnlyWe have a requirement to update Supplier Site Inactive Dates in bulk using the Visual Builder Excel Add-in. For this purpose, we are using the Suppliers REST API: /fscmR…
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How to update BIC code in bulk for bank branches under task Manage bank branchesSummary: To support HSBC ISO requirement , bank branches are supposed to have BIC code updated for electronic payments. To execute this data cleanup, we have more than 5… -
Supplier with multiple registration number in one supplier nameSummary: It is possible to create multiple registration number in one supplier name? For example: In Profile the Supplier Name: ABC Company and the registration number i…
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How to hide tiles on Redwood Supplier Portal homepage?Summary: On the new Redwood Supplier Portal screen, we would like to hide some of the tiles available to choose from. How can we do this? We have three of them that we d…
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How to apply new approval rule of Supplier profile chnage rules to old requestsSummary: There are many profile change requests which are pending for approval and following old approval rules. Please support to apply new approval rules to old reques…
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To trigger approval workflow for inactivating /activation a Supplier to separate Approval GroupKindly support for a specific Supplier Profile Change Approval condition for supplier-level Inactive Date or Active/Inactive Status. Business want to create approvals ba…
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steps to implement jp morgan chase bank integration for supplier payments in oracle cloud payablesSummary: Hi, I need the steps to implement jp morgan chase bank integration for supplier payments in oracle cloud payables. Content (please ensure you mask any confident…
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How to Make Attachment Mandatory in Supplier Registration RedwoodSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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ISNET to Oracle Fusion for BIPSummary: Asking for help on implementing an ISNET report to BIP in Oracle. Client requires a report that would monitor supplier compliance. Requirements: 1. ISN register…
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Supplier Management / Suppliers (New) in Redwood does not work in Read Only modeSummary: Hello we have users who had view only access to Suppliers in Classic. Via Profile FND_READ_ONLY_MODE at the user level. We have enabled Suppliers in Redwood, bu…
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How to set up parent child relationship between suppliers and what properties can be shared?Summary: How to set up parent child relationship between suppliers and what properties can be shared? Content (please ensure you mask any confidential information):NA Ve…
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what are different ways to search products and category on register supplier redwood page?Summary: There are required if any advance search options or different ways to search products and category on register supplier page to add. Content (please ensure you …
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Is there a separate Welcome Email for Internal Registered Supplier without User Account?Summary: Hi Oracle Experts, our stakeholder is asking if we have a separate Welcome Email notification for supplier that are onboarded and manually registered in the sys…
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Search in Redwood by Taxpayer ID or site level fields like Address NameSummary: Is it possible to search for suppliers in Redwood by Taxpayer ID or site level fields like Address Name Is there a document that explains how to search for supp…
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Steps in VBCS to enable Descriptive Flexfield (DFF) fields in Suppliers (New) (Redwood)Summary: Redwood: Manage Supplier Profile "DFFs are delivered as hidden by default, that is, even after setting them, they need to be enabled using VB Studio" == DFF att…