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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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Redwood Supplier Portal Customizations (DFF and Change Request Reason)Summary: Hi! We don't have DFFs visible in Redwood Supplier Portal. Them are visible in old UI, but not in Redwood. Is there a required setup to have configured DFFs in … -
Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc… -
Allow Tax Reporting Site Reassignment in One Change RequestOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): University of California - Office of …
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Visual Builder Excel Add-in: Download and Update Specific Supplier Sites by Site ID OnlyWe have a requirement to update Supplier Site Inactive Dates in bulk using the Visual Builder Excel Add-in. For this purpose, we are using the Suppliers REST API: /fscmR…
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How to display News on Supplier Management, Purchasing, Sourcing, Receipt on Redwood pagesSummary: Currently, on RSSP I can see "Purchasing News", the customer wants to broadcast messages on Supplier Management, Purchasing, Sourcing and Receipt pages as well …
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How to update BIC code in bulk for bank branches under task Manage bank branchesSummary: To support HSBC ISO requirement , bank branches are supposed to have BIC code updated for electronic payments. To execute this data cleanup, we have more than 5… -
Supplier with multiple registration number in one supplier nameSummary: It is possible to create multiple registration number in one supplier name? For example: In Profile the Supplier Name: ABC Company and the registration number i…
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How to default "Does this contact need a user account?" on Supplier Registration ContactsSummary: 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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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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Do we required additional license to use supplier portal or it will come with Procurement licenseIn Oracle Fusion Cloud, the Supplier Portal (also referred to as Supplier Self-Service) does required a separate license or it comes as a part of the Oracle Fusion Procu…
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How to apply new approval rule of Supplier profile chnage rules to old requestsSummary: There are many profile change requests which are pending for approval and following old approval rules. Please support to apply new approval rules to old reques…
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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…
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How to hide tiles on Redwood Supplier Portal homepage?Summary: On the new Redwood Supplier Portal screen, we would like to hide some of the tiles available to choose from. How can we do this? We have three of them that we d…
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Adhoc routing in approval errors out to add comment while submitting for SupplierIntProfileChangeSummary: BPM Task configuration for IntProfileChangeRequestApproval has Approval Preconditions as comments Required. Adhoc routing is erroring even after adding the comm…
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Internal Supplier Profile Change Approval - Tax Registration Number changedSummary: Is there a way to trigger approval if the Tax Registration Number is changed? As per documentation, approval rules can be setup for changed taxpayer id, however… -
To trigger approval workflow for inactivating /activation a Supplier to separate Approval GroupKindly support for a specific Supplier Profile Change Approval condition for supplier-level Inactive Date or Active/Inactive Status. Business want to create approvals ba…
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Ability to view approved spend authorization requestsSummary Ability to view approved spend authorization requestsContent Hi All, We have a requirement to view the approved spend authorization requests. The requirement ste… -
how to restrict supplier portal contact from assigning a specific role to another supplier contactSummary: I went through these documents. Both mention "Allow Supplier to Provision" checkbox but I cannot see it in my instance. can you please provide a screenshot of t…
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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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steps to implement jp morgan chase bank integration for supplier payments in oracle cloud payablesSummary: Hi, I need the steps to implement jp morgan chase bank integration for supplier payments in oracle cloud payables. Content (please ensure you mask any confident…
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Reset password option is not working for supplier contact using supplier portalSummary: Email notification is not triggered for Supplier contact using supplier portal even reset password template is enabled Content (please ensure you mask any confi… -
How to Make Attachment Mandatory in Supplier Registration RedwoodSummary: 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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Is It Possible to Trigger Supplier Registration Approved Email FYI Notification To Common Email ID ?Summary: Is It Possible to Trigger Supplier Registration Approved Email FYI Notification To Common Email ID ? Business Requirement: We are looking forward to know the co…
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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…
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Use same bank account for multiple suppliers using different 'Account Name'We need to use the same bank account for multiple suppliers using the name of the different suppliers as account name while keeping the other information same. By allowi…
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Can we set invoice tolerance based on percentage or amount whichever is lower?Summary: Certain percentage of price variance (say for example, 2% of Price Variance between PO Amount and Sales Invoice Amount) or certain amount (say for example PhP1,…
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It is possible to set the attachment fields as mandatory on the SCM Redwood Supplier Internal RegistIt is possible to set the attachment fields as mandatory on the SCM Redwood Supplier Internal Registration Page.
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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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Require attachment for company detail for internal supplier registrationHi Expert, Would appreciate your input!! Our user is asking how to make the attachment field in internal supplier registration as mandatory? We noticed that the same att…
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How to make the the supplier type and supplier attachment mandatory for internal supplier regn?Summary: How to make the the supplier type and supplier attachment mandatory for internal supplier registration? Content (please ensure you mask any confidential informa…