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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Can the value set of an existing descriptive flexfield segment be changed after use?Summary: I am working with a Supplier DFF global segment that currently uses an independent value set. I need to add over 600 additional values and wanted to do this in … -
Missing Add/Edit Functionality in Suppliers (New)Hi Team, We are currently on version 26B and have enabled the Redwood experience for Supplier Management. However, the system does not provide any option to add or modif…
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Requirement is to unmask supplier bank account numbers only for approvers in Approval notificationsSummary: Approvers currently see only the last 4 digits of bank accounts in the Supplier Profile Change Request approval notifications. For compliance and validation pur…
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Supplier inactivation definition of 'no transactions'Summary: Please could you give some clarity on what is meant by 'no transactions'. The parameter to run is: Months Since Last Transaction - : Identify and inactivate sup…
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Issue with Supplier Management Redwood Page Changes Not ReflectingSummary: Hi Team, We are facing an issue with the Supplier Management Redwood Page. After the P2T refresh, when I try to add my visualization to the Redwood page using E…
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What can I check if an Import Payables Payment Request stops working for one BU?Summary: Import Payables Payment Request stopped working for one BU Import Payables Payment Request Log reads Load HZ interface: obtaining connections Load HZ Interface:… -
is the Redwood Supplier Portal mandatory in 27A and when will the Invoicing part be moved to RedwoodSummary: Will the update of Redwood Supplier portal be mandatory in 27A When will the supplier ability to submit invoices and view payments migrate to Redwood UI? Is cur…
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Descriptive Flexfield (DFF) fields are not visible in Suppliers (New)Hi Team, We are currently on the 26B version and have enabled the Redwood experience for Supplier Management. We also redeployed the Supplier Descriptive Flexfields. How…
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Receipt Accruals for Expense ItemsSummary: Please can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be a…
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error while extending the supplier registration redwood page - not accepting access codeSummary: trying to add a custom field on this seeded page , while entering the security code it is not moving forward
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Supplier can see the Newly created LE which is yet to Go LiveSummary: We are doing roll out of a New BU under a new LE, where we are currently doing configuration. How ever on supplier portal, supplier can see the new Sold to LE L…
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Validate IBAN on Supplier site page by invoking external APISummary: Validate IBAN on Supplier site page by invoking external API Content (please ensure you mask any confidential information): We have a requirement to validate IB…
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Redwood Supplier Management Payment terms are not shown in list of valuesIn Redwood Supplier Management on a Supplier under Sites tab - Additional Information - Invoicing - Terms section the Payment Terms drop down does not contain any values…
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Unable to publish Supplier Portal Advisor AI AgentSummary: We are trying to enable the Supplier Portal Advisor. We have created the agent using the 'Copy Template' option, added the documents and also created the Guided…
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Not able to edit/delete Request under Manage Supplier Registration RequestsNot able to edit/delete Request under Manage Supplier Registration Requests even after providing Supplier Administrator & Supplier Manager role. Also, the approval hiera…
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Supplier surveySummary: Hi Team, We have the below requirement : As part of the ongoing vendor data update exercise, we are required to conduct a survey to re‑verify and update vendor …
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Supplier profile change request gets canceled after approvalSummary: Hi Team, One of our customers is trying to create a profile change request to add bank accounts and address details, they are able to submit a change request bu…
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Not able to locate the bank related DFFs in the Supplier Portal Redwood Page in the Company ProfileSummary: Hello Oracle Experts! We have enabled the Redwood screens for the Supplier Portal and as we have defined the DFFs under the Flexfield Code- IBY_EXT_BANK_ACCOUNT… -
Automatically sending statements to suppliersI would like to know if there is a way to generate an individual standard statement for each supplier and if it can also be sent by email. Thank you very much.
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Data inconsistency in Supplier updates - UI vs Audit Report displaying different informationHello, We have identified data inconsistency in Supplier updates. UI vs Audit Report are displaying different information. UI (View > About This Record) is saying that b…
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How to bulk upload supplier product and services category hierarchy with 4 level structureSummary: Hi, We have a 4 level structure in supplier product services in which the first 3 categories are browsing category and under the 3rd level is the item category …
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Can I put automatic payment hold on Child supplier if parent company has payment hold?Summary: For example, there is Company A and Company B are affiliated or have a parent and child relationship. There is a payment hold on Company B, would there be a way…
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Supplier registration request rejected but consumed the TIN valueSummary: How do we resubmit these requests? Is this the intended functionality? Content (please ensure you mask any confidential information): User submits a spend autho… -
How to conditionally hide banking attachment link in Supplier Registration Approval NotificationSummary: How to conditionally hide banking attachment link in Redwood style:Supplier Registration Approval Notification Content (please ensure you mask any confidential …
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Can we Restrict or identify Blacklisted Suppliers before the supplier get registered in Oracle cloudSummary: We received a request from the client that they have the list of suppliers provided by the government, if some of the supplier including that list tried to regi… -
Reconciliation report from primary to reporting and secondary ledgersSummary: I am building reconciliation report from primary to reporting and secondary ledgers, where I include manual Jvs, fixed assets and subledger journals. But for so…
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Theme is not getting applied in Supplier PortalHi Experts. As per client requirement we created a theme using appearance tool in sandbox and published. but on few pages new theme is not getting applied in Supplier po… -
Limiting “Supplier External Registration Rejected Due to Error”notification to specific recipientsWhen an external supplier registration is rejected due to an error, an FYI email notification titled “Supplier External Registration Rejected Due to Error” is currently …
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Disable invoice creation from Supplier portal for certain suppliersSummary: Is there an option to temporarily disable a specific supplier from submitting new invoices through the Supplier Portal? Use case: The business wants to restrict…
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context sensitive DFF not visible only for specific user roleSummary: In the supplier sites section context DFF is not visible in edit mode only for specific user role. For the super roles it is available. Content (please ensure y…