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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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…
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How to pass Supplier Type as Bind parameter from Supplier Header to SQL Query of Supplier DFF FieldSummary: Requirement to pass the supplier type value from Supplier Header to one of the DFF Column, into the DFF column's SQL Query during run time. Content (please ensu…
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email address and user name change impact on workflowSummary:At my current client place people keep changing department and when department changes, they change email address and user name too . I am worried and as per SR …
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When will the Next Generation Self-Service Supplier Registration be mandatory?Summary: Hi Oracle, When will be the Next Generation Self-Service Supplier Registration mandatory? Content (please ensure you mask any confidential information): We have… -
How to restrict to use of special characters in the supplier name field.Summary: How to restrict to use of special characters in the supplier name field in the supplier master and during supplier registration. Content (please ensure you mask…
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What is DS AI ERP Supplier Contact role and how can it be hidden when Supplier contact is createdSummary: What is DS AI ERP Supplier Contact role and how can it be hidden when Supplier contact is created During External Supplier Registration through Next Gen Supplie…
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Supplier business event not getting in IntegrationSummary: Hi We have created one integration and used supplier event in it but not getting any business event, Content (please ensure you mask any confidential informatio…
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Audit Report - Supplier Model - Activate fields.I activated Supplier Profile Audit History, enabling a lot of fields, but three of them cannot shown in the audit Reports. Taxpayer Country Taxpayer ID Tax Classificatio…
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Configuring the "Additional Links" section of the Redwood Supplier PortalSummary: Can the "Additional Links" section of the Redwood Supplier Portal be configured to add/remove links? Content (please ensure you mask any confidential informatio…
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Internal Supplier Profile change attributesSummary: Hi Oracle Masters I would like to know for which attributes as a Internal User we can able to raise a change approval or we cannot raise change approval i.e it … -
Supplier registration verification issue in VBSummary: Hi I am trying verify my email id in VB but getting below error. Can you please help Content (please ensure you mask any confidential information): Version (inc…
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Where can I find reference Columns of Supplier site purposeCan anyone help with query to find out the above red marked field for oracle site purpose flag as sourcing only. Thanks in advance -
How can we customize Welcome Email Subject and Body for Supplier CreationSummary: Hi Oracle Masters We have requirement to modify application link in Welcome Email after Supplier Created by Buyer in Oracle Fusion. Navigation - Procurement » S…
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Supplier registration REST APISummary: Hi I want to create supplier registration using REST API. Can you please provide steps and REST API and Request Payload. Content (please ensure you mask any con…
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How to populate "Supplier Spend Authorization Requests" in Supplier Work Area OverviewSummary: In Procurement→ Suppliers→ work area Overview, the "Supplier Spend Authorization Requests" section does not show any information. How can we populate this secti…
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Is there ability to send the external (new gen) supplier registration link to the supplier email IDSummary: Hi, I do have the URL for suppliers to register themselves using the new gen Redwood supplier registration pages. Question is - Is it possible to send the URL t…
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Address Line 2 - BrazilHi - After 24C, the Address Line 2 was made mandatory for Brazil. We also have tax calculations for Brazil and since this was not mandatory earlier, we wanted to check i…
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Oracle Security Questions for Supplier Self Service RegistrationThe information security team has questions around the supplier self service registration: Can we send a copy of the "Request More Information" email that's sent to supp…
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Unable to test out the functionality of new privileges released in 25BThe following privilege is introduced in the 25B Quarterly Update. Could you please help us understand it's functionality and navigation? Additionally, could you provide…
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Unable to preview the changes in NextGen External Supplier Registration VB StudioSummary: I have configured business rules and other changes for Redwood Next Generation External Supplier Registration in VB studio. When I am trying to preview the chan…
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By which release responsive self service procurement going to become mandatory ?Organization Name : Watlow Description (Required): By which release responsive self service procurement going to become mandatory and classical self service procurement …
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Supplier onboarding welcome email adjustmentThe first line the email states: "Thank you for successfully registering to be a valued supplier to XYZ BU !! "- If supplier registered at an XYZ BU then the first line …
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Multiple DFF context on hz parties are not behaving as expected.While creating multiple context as HZ PARTY SITES level, For example ContextA, ContextB and contextC. we observed that it will just consider one context at a time, Suppo…
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Edit Change Request option is not available while approving Supplier Profile change as internal user'Edit Change Request' option is not available while approving Supplier Profile change as internal user unlike supplier portal initiated profile change request. I am able…
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Possibility to Enable Popup Display of Charge Account Segment Details in PO Approval notificationSummary: Charge account popup display not appearing in PO approval screen—need it to show charge account details for approver. Content (please ensure you mask any confid…
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Supplier Restrict user to update Supplier Site Payment AttributeSummary: We need to restrict Supplier Administrator to Restrict to Create/update Supplier Site Payment Attributes (Procurement Team). We have a different team doing the …
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AI-Driven Contract Analytics and Renewal SuggestionsSummary: A new AI Feature for contract module where Oracle analyses contracts, suggests amendments, renewals, and monitors milestones with help of AI. Is this feature is…
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AI-Driven Supplier Risk MonitoringSummary: A new AI Feature for Supplier module where Oracle Monitors supplier risk, flags risks based on predictive analysis. Is this feature is live now in Fusion 25A? I…
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How can we restrict the decimals in the quantity entered in a Purchase Order lineSummary: We have a requirement where we need to restrict the number of decimals while entering the quantity in a Purchase Order line. Do we have any option to restrict t…