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
-
What is the lookup behind the Category field in Internal Supplier Registration?What is the lookup behind the Category field in Internal Supplier Registration? -
Need to disable the prospective supplier linkHi, We need to disable the prospective supplier link in Oracle Fusion. We set it up so that if a prospective supplier registers, their registration is automatically reje… -
Manage Supplier Bank Account Descriptive Flexfields - Not able to view in OTBISummary: Created a DFF on Manage Supplier Bank Account Descriptive Flexfields but the DFF is not visible on OTBI Content (required): We also want to enable audit on this… -
Can we default supplier address name while creating a new supplier address?Summary: Currently, supplier address name is a mandatory field while creating a new supplier address. User does not want to manually enter it, rather default it by itsel…
-
Oracle supplier history informationOracle supplier history information, what is the way we can pull the supplier history information? we have already enabled the audit policies but not all the attributes …
-
Remove the limitation characters and enter Alphanumeric in the Account NumberError: You must 8 Characters in the Account Number field. (CE-660080) UK bank accounts are limited to 8 characters across various banks. In Fusion, the bank account numb…
-
Reinitiate Supplier Registration for the Same SupplierSummary: Once the supplier is registered from the supplier registration request (Spend Authorized, External Supplier) a) How to add more sites and addresses for the supp…
-
Supplier user account notifications to be sent in specific language based on countryHi Team, It is possible to configure supplier user account creation, password reset etc.. notification templates based on country or BU or Legal entity or any other requ…
-
How to disable the Address Validations for County while importing the Suppliers?Summary: We have a requirement to disable the Address Validations for County while importing the Suppliers We have enabled the Address Validations from Manage Geographie…
-
Duplicate Supplier check during conversion from several source systemsSummary: We are converting supplier ( Party ) from different lagacy (MS Dynamic, SAP and Oracle EBS) to a single instance Oracle Cloud. Many suppliers across the applica…
-
How to setup MFA for Supplier Registration PortalWe recently moved to Redwood Themes Supplier Registration Portal and would like to setup MFA for the same. Could someone please guide with the steps. Thank you
-
Request to Resubmit behavior for approvers in the External Supplier Registration RequestWe're encountering an issue with the behavior of the "Request to Resubmit" option in the external supplier registration approval process. We've observed that the first a… -
Restrict supplier name length.Summary: we are required to restrict the supplier's name length to 60 characters instead of 360 characters. Content (please ensure you mask any confidential information)… -
Unable to see routing number in classic UISummary: Hi Team, Users entering Routing Number in External supplier registration tab. But that routing number unable to see in the classic Ui page. Any idea on this? Th…
-
Set default Value for the procurement BU and request reason field in Internal Supplier registrationIs there any way we can default the Value for the procurement BU and Request Reason field in Internal Supplier registration ? -
Next Gen Supplier - Why is procurement agent setup required for internal registration now?We recently went live with Next Gen Supplier in our PROD environment. Since we implemented Next Gen Supplier, our users that submit internal requisitions cannot put a Pr…
-
How can I Change the Username Displayed on the Supplier Portal HomePage Welcome MessageMy client has reported multiple cases from suppliers where the username displayed on the Supplier Portal Home Page does not change even after changing the name in the Co…
-
Supplier Audit Report QuerySummary Need Supplier Audit ReportContent Hello, Is anyone having issues with the out of the box Supplier Audit Report? We have configured the audit policies for supplie… -
Query to get the supplier portal user rolesSummary: I need to develop a query which will return the supplier portal user role only. Can someone please help Content (please ensure you mask any confidential informa…
-
Can we have a DFF created a Numeric datatype but display type as checkboxSummary: Can we have a DFF created a Numeric datatype but display type as text? Content (please ensure you mask any confidential information): Our client Business wants …
-
Alternate pay site in Supplier , How to enable ??Summary: I read about the alternate pay site but unable to enable it at the supplier master level in address how i can use it ?? Content (required): Supplier Version (in…
-
Request for Supplier Portal feedbackSummary: We are looking to implement the Supplier Portal across our instance, and we are reaching out for any feedback/success stories from anyone who has been using the…
-
Additional Security for ByPass URL like MFA ?Summary: We have a few users using bypass URL to login to the environment. As part of our internal security drive, we need to enable MFA for any basic authentication. Ar…
-
OFAC screening for SuppliersSummary: We have requirement where we have to validate suppliers against the OFAC sanctions. Wanted to know how can this be achieved in Oracle or if there is any third p…
-
Supplier Qualification for one item onlySummary: During supplier qualification - need to qualify suppliers based on the item they sell (not based on the Category) Content (please ensure you mask any confidenti…
-
How to I update Supplier Site Payment Terms in Mass?Summary: I have approximately 175 suppliers (we have over 500 suppliers) that I need to change the terms from N25 to N30. Content (required): I have completed the follow… -
how to make the business classification dates mandatory Redwood supplier registrationSummary: We are facing data issues as in the new Redwood, suppliers are able to register without entering the start and Expiry dates in the business classification page.… -
How to configure certificate start date & expiry date as mandatory under business classificationSummary: We need to set the Certificate start date and expiry date as mandatory under business classification during vendor registration as well as in ERP system while v…
-
Redwood: Enable the New Supplier Portal Home Page ExperienceSummary: We see that Redwood Supplier Portal was delivered in 25A. However we do not see any informartion aboout the release that this feature will be mandatory. We see …
-
How to Hide Navigation Menu Icon in Redwood Supplier Portal ?Summary: Hi, We have successfully enabled the Redwood Supplier Portal in our Development environment. However, we’ve noticed that the navigation menu icon (three horizon…