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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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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… -
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…
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Is there a way to remove User Roles check boxes in External Supplier Registration Page?Summary: There is a business requirement to remove the part of question in the external supplier registration page under Contacts, where User Roles needed are being aske…
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Supplier creation from Create Supplier Task is getting rejectedSummary: We have Internal supplier profile change approval configured in BPM and it is 7 stage of approvals for First responder wins and it is working fine if we are upd…
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In Supplier Portal Redwood – How to Make Business Classification Attachment MandatoryWe are using Supplier Portal and Supplier Registration in Redwood UI, while Supplier Management is still in the Classic UI. We have two related requirements for the Supp…
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How to get Intermediary bank account details from supplier on supplier external registration URLSummary: Currently there are no provision to get Intermediary bank account details from supplier on supplier external registration URL, only when a supplier is created i… -
Supplier Bank account details must be viewed only by AP team not by purchasing teamThe person who initiated the supplier registration process should not have access to view supplier Bank account details (purchasing team). Whereas the AP team should onl…
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Is it possible to track the Welcome Email being sent to Suppliers?Summary: The vendor administrator would like to inquire if it's possible to check or at least have a visibility if the Welcome Emails are being sent to the onboarded / a…
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Practices for Managing Supplier Document Requests, Follow-Up Notifications and Supplier InteractionsSummary Looking for Oracle recommended best practices to manage supplier document requests, reminder notifications and ongoing interactions with suppliers using standard…
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How to bulk import cities in geographies?Summary: We have 30000 cities of different countries and we need to upload them in geographies so they can be appeared while registering supplier. Content (please ensure…
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how to show supplier site creation date and last update date in Redwood supplier profile site pageIn classic UI, we can see supplier site creation date and last update date by click View Record shitory, but after moving to Redwood page, this button disappears. Now ho…
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How to Display Supplier DFF During Internal and External Supplier Registration- RedwoodSummary: Hi Community, I'm trying to make a Descriptive Flexfield (DFF) visible during both Internal Supplier Registration and External Supplier Registration in Oracle F… -
Existing Suppliers not found in Supplier (New) Redwood TaskSummary: Hi Community, I'm currently testing the Supplier (New) task (Redwood UI) in Oracle Fusion Cloud 26B and encountered an issue when searching for existing supplie…
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How To Modify Internal Supplier Registration Redwood page using VBS ?Subject: Need Help Auto-Populating DFF Values in Internal Supplier Registration Page Summary: Hi Community Members, I am currently stuck while updating the DFFs on the I…
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Supplier Not Receiving Buyer Comments in Rejection Email for Supplier-Initiated PO Change OrdersWhen a Buyer rejects a supplier-initiated Purchase Order (PO) Change Order in Oracle Fusion Procurement and enters rejection comments, the supplier receives the rejectio…
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Access to Supplier Report without Supplier Admin/Manager role?Summary: We created a simple supplier report for users so they can see the active suppliers (+ address, basic details). The users are not able to run/view the report as … -
Supplier change request reportWe would like to build report which includes supplier profile change request information like change request number, Attribute 'change from' and 'change to'. Could you p…
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Is there any Fusion standard report which gives Onhand & its valuation (in PO Cost) for any INV Org?Summary: Is there any Fusion standard report which gives Onhand and its valuation (in PO Cost) for any INV Org. Please note that the Costing method defined for the Cost …
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how to update cancel requisition lines using a spreadsheet for additional parametersSummary: 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 use REST API supplier in order to recover payment method in site levelSummary: Hi experts, There is no information for payment method (site level) in API suppliers in Oracle Fusion Procurement. Can you please advise how i can retrieve the … -
Adding custom Attachment Category within Bank Account pageSummary: The client requires an additional 'Attachment Category' to be included within the Bank Accounts attachments page. This custom category is needed to gather an ad…
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Approval attribute - Site Details Changed in External Supplier Profile Change approvalSummary: Hi All, I see that the approval attribute 'Site Details Changed' is available to use while setting up external supplier profile change approval. However, the su…
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Can Supplier Redwood Page Labels Be Displayed in Different Colors?Summary: We are using the Oracle Fusion Supplier Redwood pages and would like to know whether it is possible to display specific field labels (or field names) in differe…
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Bulk Update "Pay Each Invoice Alone" for Existing SupplierHi Everyone, We would like to enable the Pay Each Invoice Alone option for all existing supplier sites in Oracle Fusion so that invoices are always paid separately inste…
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Supplier URL on ReportsWe have a supplier report showing the consolidated transaction details of each of the suppliers, we want a hyperlink to be shown on the report which will take us to the …