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
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Is Supplier Portal Inquiry only roles possible?Summary: Have a requirement to provide suppliers a Supplier Portal inquiry role. We aren't able to get it working quite right specifically with PO access and supplier pr… -
approvers unable to see edit supplier registration option during more information requestedApprovers are getting Edit Supplier Registration Request option first time while approving but not having second time during more information requested in external suppl…
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Can we include the supplier Bank details as supporting document in supplier regSummary: On the Redwood page, in the documents attach page, to include the supplier Bank details as supporting document Content (please ensure you mask any confidential … -
how to make expiration date mandatory in supplier profile when an attachment is addedSummary: Navigation:Supplier ProfileàBusiness classificationà Local content Certificate The “Expiration field” for the local content certificate to be made mandatory if …
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Do we need any license for third party Loqate to import geography dataSummary: Do we need any license for third party Loqate to import geography data Content (please ensure you mask any confidential information): Hello Team, Do we need any…
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Supplier Portal Is there any way to add the page with the term that supplier need to accept?Summary: My client has a requirement to include a page with a terms and condition and with a box that every time a Supplier Contact need to accept before they log in to …
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swift codeSummary: 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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Any pointer on how PGP enabled Report output naming worksReport bursting logic is having fileName.txt, file is generated and delivered to SFTP as expected. We enabled PGP encryption and can see file name is still Filename.txt … -
Where do I configure the supplier contact name format?Where can I change the supplier contact name format from FirstNameLastName, to Last Name, First Name? -
How to add announcement as text in a box in Newsfeed layoutOurprocurement application is moving to Newsfeed layout from Banner Layout. In banner layout we display the announcement containing static information and user links. In…
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Mass import of business classificationsHi, Procurement is required to submit quarterly and annual reports to GOSBA related to MBE, SBR, and VSBE contracts/spend. We currently has "Business Classification" for…
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what is the time frame for qurterly update in Oracle fusionSummary: what is the time frame for qurterly update in Oracle fusion Content (please ensure you mask any confidential information): Version (include the version you are …
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Is there any additional security can be implemented on bypassed SSO URL for Suppliers loginSummary: Hi Team, We have worked with Oracle operations to bypass SSO for suppliers. Oracle has provided below URL for external suppliers to login with Username and Pass…
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How to group the suppliers.We have two types of businesses: direct and indirect. How can we ensure that only direct suppliers are available to the direct team, and only indirect suppliers are avai… -
MANAGE SUPPLIERSummary: What if a client did not avail of Procurement License. How or will they still be able to create/manage the Suppliers for AP transactions and other related trans… -
Need a SQL query to list suppliers with access to the Supplier Portal in Oracle FusionSummary: Need a SQL query to list suppliers with access to the Supplier Portal in Oracle Fusion Content (please ensure you mask any confidential information): Hi everyon…
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Unable to update paygroup under supplier sites using FBDISummary: Unable to update paygroup under supplier sites using FBDI Content (required): I am populating Supplier Name, Procurement BU, Supplier Site and Pay group in the …
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Cant access supplier bank name and currency in manage suppliers using sandboxSummary: Dears, Cant access supplier bank name and currency in add bank account screen in manage suppliers using sandbox to make them mandatory. Best Regards, Content (p…
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Extending the Next Gen Supplier Registration PortalSummary: Hi We have a customer requirement to add hints to the each input field in next Gen Supplier Registration Portal. Currently I am unable to find any documentation…
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Options available for MFA for Supplier PortalSummary: Client has a requirement for MFA on the Supplier Portal. It seems we have two options: Use a subscription IDCS and add all suppliers to a specific group while e… -
What is Supplier (NEW) ApplicationRecently under the Supplier Task List, "Supplier (NEW)" Redwood application appeared. There seems to be functionality to Link to Register Supplier, but unable to search … -
RSSP does not have button to edit multiple lines on a requisition as it did in SSPSummary: Edit Multiple Lines button existed in SSP and no longer exists in RSSP. To edit multiple lines on a requisition each line must be updated on its own. Will this …
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how to make expiration date mandatory in supplier profile when an attachment is addedSummary: Navigation:Supplier ProfileàBusiness classificationà Local content Certificate The “Expiration field” for the local content certificate to be made mandatory if …
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Do most supplier site attributes need to be populated?Summary No. For most attributes, a value is only needed if business with the supplier needs to deviate from standard policy.Content Supplier site stores business terms a…
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Is it possible to send a mass notification to all suppliers or a subset from the Supplier Portal?Summary: ESS has an annual requirement to survey suppliers regarding their sourcing. Most likely a Supplier Descriptive Flexfield will be created to capture the response…
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Supplier profile change request Approval notification does not include attachment.Problem Description Is their a way to turn the attachments option on when there are vendor updates please? Description: About the process of internal approvals for chang…
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Is it possible to add the Qualification questionnaire on the INTERNAL Supplier Registration pageSummary: Is it possible to add the Qualification questionnaire on the INTERNAL Supplier Registration page? If Yes, how can we add the questionnaire as part of the INTERN…
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ZX_PARTY_TAX_PROFILE.REP_REGISTRATION_NUMBER shows different results for different usersFollowing SQL is being executed in Oracle Fusion by different users. SELECT REP_REGISTRATION_NUMBER from ZX_PARTY_TAX_PROFILE where party_id = 123456 User1 - Gettig Regi…
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How to secure any column values in Oracle Fusion DatabaseSummary: Can we secure any column value for a table in Oracle fusion ? Content (please ensure you mask any confidential information): Is it possibel to add any policy on…
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Changing Dropdown values in SSP Request Supplier for Supplier Type and Request ReasonSummary: As per customer requirement we have changes Dropdown values for Request Reason and Supplier Type in Company Details page of Redwood Self Service Procurement Req…