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
-
How can redwood be useful for internal supplier registration and respective customization needs.Summary How can redwood be useful for internal supplier registration and respective customization needs. Content (please ensure you mask any confidential information): P… -
supplier registration form is submitted without entering required fields, not show warningSummary: Required fields (Address Name , Bank Number) are not fully filled in, but the system does not show any warning in Supplier Register (External) Content (please e… -
Can we add DFF attributes for existing Tabs under Supplier Profile.Summary: Can we add DFFs for existing Tabs under Supplier Profile. Say under Organization, Business Classifications or Products and Services. And how to make them Change…
-
Redwood Supplier Portal Bank Accounts Hide by using VBSSummary: Redwood: Manage Company Profile - Bank Accounts tab is not available in VBS. ⇒ Customer need to hide this tab from Supplier Portal! Version (include the version… -
Request for documentation on extending capabilities of the Redwood Supplier Portal applicationSummary: Hello, I would like to request documentation on extending the Redwood Supplier Portal application—specifically for use cases such as customizing the Company Pro…
-
End Date supplier site payment method with REST API / Excel Visual BuilderSummary: End Date supplier site payment method with REST API / Excel Visual Builder Content (please ensure you mask any confidential information): We have an old Payment…
-
SUPPLIER QUALIFICATION REDWOOD PageSummary: Hi Team, Followed the steps below, still the redwood page not enabled for supplier qualification. Still no luck.PLease suggest Follow these steps and enable the…
-
Supplier Type LOV visibility during and after registrationI have a requirement where prospective suppliers should see only 4 specific supplier types in the Supplier Type LOV during registration. After registration, the supplier…
-
Track Fusion User Login Activity via reportingSummary: OCI experts, Is there any Report in OCI that will help us track the user activity (last log in time). The Fusion Tables FND_USER_SESSIONS and FND_SESSIONS table…
-
BPM approval workflows to escalate a requisition approvalSummary: How can I configure the BPM workflows to escalate a requisition approval once a specific timeframe has lapsed and the approval has not been actioned? Content (p…
-
How to regenerate supplier registration urlSummary: due to issue faced; we want to regenerate the supplier registration url link. How can this be done? Content (please ensure you mask any confidential information…
-
supplier registration page not able to open after enter access codeSummary: After 25C, supplier registration page not able to open after enter access code and click Continue button Content (please ensure you mask any confidential inform…
-
Can we configure the supplier registration welcome email ?Summary: We need to ensure that all the system-generated supplier welcome email sent to suppliers reflect the correct sender name and email address. Currently , the noti…
-
Could you plz provide the details of Redwood Page for 'Edit Supplier (Supplier Model) – ADF PageSummary: We need to perform personalization on the Redwood Edit Supplier Page for certain fields within specific regions, including Address, Profile, Organization, Payme…
-
Can we change our Supplier numbering from automatic numeric setting to manual alphanumericCan we change our Supplier numbering from automatic numeric setting to manual alphanumeric option
-
Could you please provide the details of the Redwood page for the ‘EditSupplierWorkAreaOverview’ ?“What is the Redwood page for the ‘EditSupplierWorkAreaOverview’ option (Supplier Model)? We need to control the visibility of the item region and its fields, similar to…
-
prevent supplier from create Invoice for closed Purchase order in the supplier portal?If there’s a way to prevent a supplier user from creating an Invoice for a closed Purchase order through the supplier portal?
-
Updating supplier site using fbdiSummary: Hi all, I was wondering if there is another way to bulk update the supplier site details particularly the receipt routing field using fbdi. I tested a few times…
-
How to add the section on Company Details page of the external supplier registrationSummary: We have requirement to add some content and hyperlink on the company details page of the External Supplier Registration page. Example of Content - Vision on beh…
-
add supplier tax registration type at profile level using APISummary: Add supplier tax registration type at profile level using API. Content (please ensure you mask any confidential information): We have an integration that import…
-
Adding components to SCM screenSummary: We have an oracle provided SCM Redwood screen that we would like to add the tooltip component to. How do we go about adding components to the page when it was m…
-
Business classification 'Deleted' in audit configuration is not appearing in audit reportSummary: Deleted business classification is not appearing in Audit Report for Supplier Model even though this has been enabled in the Manage Audit Policies setup Content…
-
Page ComposerI'm trying to write an expression in Configuration>Sandbox>Page Composer and having trouble. Can someone please review this expression and tell me how to fix it? This is… -
Supplier request form - Personalization for field 'Create User account'Summary: We need to hide the flag 'Create User account' on Purchase Requisitions > More tasks > Request New Supplier > Contacts page. But if we do this it is also being …
-
External Supplier is receiving 'Message: AADSTS90072' errorExternal Supplier is receiving 'Message: AADSTS90072' error when attempting to log into supplier portal. Supplier is logging in with the same email she registered with. …
-
Company, Procurement BU, and Country fields remain visible even after being hidden in business ruleSummary: We have a requirement to hide all the fields except supplier type from the supplier registration landing page and visible only when user selects the supplier ty…
-
How to Change the "From" Email Address for Supplier Spend Authorization Notifications?We would like to configure the "From" email address for the Supplier Spend Authorization Notification email, changing it from the generic Oracle email to our corporate e…
-
What does Site Details Changed attribute mean in Internal Supplier Profile Change ApprovalI have one rule set up with a condition of Site Details Changed = Yes, which has an action to go to an approver. Another rule is defined with Site Details Changed = No w…
-
How to setup a new supplier for Self Service procurement in B2B messaging for punchoutSummary: We created a new supplier, the URL connection was successful but the Punchout request are empty on the suppliers side. I think this is because they need to be s… -
how to create supplier user account using rest api?Summary: how to create supplier user account using rest api? Content (please ensure you mask any confidential information): how to create supplier user account using res…