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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Query to get supplier category name under products and services tab in fusionHello, I want to know i we can pick category name of supplier under products and services tab in profile of supplier. -
How to configure supplier portal URL for external suppliersSummary: We wanted to know How to configure supplier portal URL for external suppliers so that suppliers login as generic users to that portal. Content (please ensure yo… -
Is there a way to remove the User Role selection in the External Supplier Registration?Summary: We are now using the Redwood Next Gen Supplier Registration, is it possible to hide the user role selection under Contacts for external vendors who are register…
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Visual Builder Studio Application HostingHi Community! Hope this message finds you well. I have the requirement to create an application from scratch with Visual Builder Studio, but I´ve noticed that hosting is… -
Supplier bank account currencySummary: On the Bank Account Details page for suppliers, what is the difference between the Currency field under the Bank Account section and the Supplier Bank Currency …
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Can we add condition to add minimum 3 supplier contact on the external supplier registration page.Summary: can we add condition to add minimum 3 supplier contact on the external supplier registration page instead of one contact, so that supplier will not able to subm…
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Account Name and Currency need to be marked as mandatory in Redwood Supplier Registration page.Summary: Account Name and Currency need to be marked as mandatory in Redwood Supplier Registration page. Content (please ensure you mask any confidential information): A…
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Unable to see Invoice and Debit memo options in Transaction Class LOV in AR Create Transaction pageSummary: User is unable to see Invoice and Debit memo options in Transaction Class LOV while creating AR Transaction. User has access to "AR_CREATE_RECEIVABLES_TRANSACTI…
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How to Share a Document with Supplier Portal UsersSummary: Steps on how to use Supplier News region to share a document with all your supplier portal users. Content (required): You may have business requirements to shar…
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How does Oracle ensure cybersecurity in External Supplier Registration in Oracle Fusion Cloud?We are currently evaluating the use of the External Supplier Registration functionality in Oracle Fusion Cloud Procurement. Given that this feature allows external parti…
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Is there a way to shorten the external supplier registration link?Summary: The link for the external supplier registration form is quite long. Is there a way we can shorten it, so we can share a cleaner version with our external suppli…
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Supplier Address import FBDI process fails when using city name as primary nameSupplier Addresses FBDI Import is failing when using city name as alternate name, the same alternate name we were able to see when we are creating via frontend. eg: for …
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Validation of Bank Accounts for Supplier Portal usersSummary: Is there a way of validating bank accounts entered by Supplier Portal users (on supplier side) are correct? Too many times, incorrect enformation is entered. Co…
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Hiding Few sections based on supplier portal roles to supplier usersSummary Hiding Few sections based on supplier portal roles to supplier usersContent Hi All, Supplier Portal Users are seeing many other sections like Hiring ,CDM ,Tools,… -
Not able to View Suppliers from a custom job role in RedwoodSummary: We have configured a custom Supplier MDM Analyst role and after enabling the redwood functionality for suppliers we are not able to View Suppliers anymore. Can …
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Next Generation External Supplier Registration Stuck/Error statusSummary: We are using next gen redwood supplier registration. We created a supplier in Germany BU, Approved the supplier rgistration but the supplier creation finished w…
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How To Disable Old Supplier Registration Link for a given BU ?Summary How To Disable Old Supplier Registration Link for a given BU ?Content Hi Team, We have business scenario wherein we made some tweaks (Addition of New fields etc)… -
Can we send a mail to buyer after supplier creates a ASN from supplier portal?Summary: Hi Team, We have supplier portal. Supplier creating ASN from portal and that ASN is getting as FYI notification to buyer in application. But is there any way to…
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Fusion value to BIP ReportSummary: Hi We have added Highlighted Hyperlink using page composer to Call BIP Report. We are able to call BIP report but need few points in it. Need To pass Request fr…
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How can "Review Consumption Advices" be removed from Supplier AR roleSummary: Question on Supplier Portal role, which is a copy of "Supplier Accounts Receivable Specialist". Client would like for suppliers to NOT see "Review Consumption A…
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Is there a way to stop suppliers from being able to see agreements via the supplier portal?Is there a way to stop suppliers from being able to see agreements via the supplier portal? We use agreements as internal documents and they are not communicated out to …
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global descriptive flexfield in accounts payableSummary: We are not able to find Global attributes fields / table columns under Manage Payables Descriptive Flexfield task. Please let us know how we can enable the same…
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User account FUSION_APPS_PRC_SOA_APPID is creating users and we need to stop itThere are multiple user accounts being created by the system account FUSION_APPS_PRC_SOA_APPID These users are being created with USER_TYPE as SUPPLIER_USER This user ty…
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Can Business Relationship be downgraded from Spend Authorized to Prospective?Summary: Initially, our client inactive suppliers who have no recent transactions in PO, invoice and sourcing . Then many of them reach out to the client since they are …
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Create a supplier registration question having list of values as responsesWe are trying to create a question having its responses as a list of values (can be pulled using value set from supplier DFF). We are unable to create the list of value …
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Update bank details in bulk via FBDISummary: We would like to update the bank details to multiple sites under the same supplier. Is it possible to do this via FBDI and bulk update? Content (please ensure y…
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How to hide individual Supplier Descriptive Flexfields (DFFs)Summary A step by step guide to hide individual Supplier Descriptive Flexfields on Supplier Registration pages, while keeping them visible on the Edit Supplier page.Cont…
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hide DFF only on External supplier registration pageSummary: We are able to disable DFF fields on external supplier registration page but fields are hidden on manage supplier registration request task for an internal requ…
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Deactivate the supplier account automatically if Supplier Business Classifications expiredSummary: Dears, Is there anyway to Deactivate the supplier account automatically if Supplier Business Classifications expired. Your support is highly appreciated. Best R…
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Can we download supplier questionnaires once vendor onboarding is completeSummary: How to download supplier registration questionnaires after Vendor Onboarding is completed Content (please ensure you mask any confidential information): Version…