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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Supplier details page not loading when opened from new Redwood Supplier Search PageSummary: Supplier details page not loading when opened from Redwood Supplier Search Page i.e. Suppliers (New) for User having Supplier Manager Role Step1: Click on Suppl… -
Select All BUs in Promote to Spend AuthorizedSummary: In the Promote to Spend Authorized flow, the Create Sites section lists all Procurement BUs with an individual checkbox for each, and the user must select each …
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Check all the Business Units when promoting a Supplier as Spend AuthorizedSummary: We have a Business Case wherein Suppliers are registering themselves as Prospective Suppliers with the Holding entity, using the External Registration Link. Onc…
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Update in bank account in AR is reflecting in supplier moduleSummary: Hello, we have certain cases where in update in AR Customer level for bank account is causing updates in supplier level. we do have our supplier bank accounts o…
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Redwood Supplier (New) is missingSummary: We have enable the profile option ORA_POZ_SUPPLIER_MANAGEMENT_REDWOOD_ENABLED, however the Supplier (New) is missing from the Redwood UI Content (please ensure …
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DFF Requirement on Next generation supplier registration on Bank account pageSummary: We need the inputs on the below requirement for ‘REDWOOD Next Generation Supplier registration”: In Classic UI, On Bank account page we have introduced the DFF’…
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Optimize CONV004 Supplier Imports with Faster Processing and Enhanced Error DiagnosticsBusiness Challenge The current Supplier Conversion (CONV004) process in Oracle Fusion becomes highly complex and time-consuming when handling large volumes of supplier d…
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This tax registration number already exist for party type Third party and party name for same periodOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): United Nations Development Program De…
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Is this how the Supplier page should look in 26C?Summary: Hello, we are currently in the process of testing the Supplier Redwood pages. Here is our current screen in 26C. We found a feature coming in 26D, and the page …
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How do I activate the "Supplier News Content" screen in Redwood?Summary: How do I activate the "Supplier News Content" screen in Redwood? Content (please ensure you mask any confidential information): How do I activate the "Supplier …
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Default Country to “United States” When Adding a New Bank Account in Supplier Portal RedwoodIdea: Default Country to “United States” When Adding a New Bank Account in Supplier Portal Redwood Requirement In the Oracle Fusion Supplier Portal – Redwood experience,…
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Redwood Supplier Portal: Synchronize Business Classification Lookup Display SequenceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Client of Accenture Inc. Description …
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Redwood Supplier Management: Products and Services values not visible on supplier profileSummary: In Redwood supplier profile, under the Products and Services tab, the list of values is not displayed, it shows 'No Items to display' but actually values are av…
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DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try… -
How to allow supplier login with username/password, but keep SSO only for employees?We are looking to implement the Supplier Portal functionality and we would like to know how to enable supplier login with username password, and SSO for employees. We ha… -
How to enable Bank Account Information DFFs in Redwood (Register Supplier)Summary: I need to enable the Create Bank Account DFFs on the Register Supplier page, but I only have the Company, Contacts and Addresses Regions in the Business Rules (…
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How can we Customize Template for Supplier Profile Change request Bell NotificationSummary: We have a requirement where we need to customize and add more content in Template for Supplier Profile Change request Bell Notification which goes out to approv…
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How do I add a Requisition BU to all suppliers?I am currently working on creating 4 new requisition BUs. All 4 of these BUs will need to be added to every supplier under their site assignment. Is there a way besides …
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POZ_SUPP_PMT_METHOD_REQUESTS.VENDOR_SITE_ID is always -1Summary: We have enabled supplier change approval process and the data is being logged into the the change request tables. for POZ_SUPP_PMT_METHOD_REQUESTS VENDOR_SITE_I… -
supplier name automatically changing without manual intervention is there any reasons behind thatSummary: Hello All, One of Our User observed that Supplier name automatically changed in Purchase order, they changed the Supplier name to previous one as ABC on Aug - 2…
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Is is possible to use phone number instead of email for MFA on redwood supplier registration pageSummary: Business wants to move away from using email for MFA. Is is possible to use phone number instead of email for MFA on redwood supplier registration page? Please …
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REDWOOD - Autocreate Assignments not doing anything?Summary: Upon creating a supplier and supplier site, the autocreate assignment button appears in the site area. When clicking the button, it does not seem to do anything… -
How to correct a stale supplier name on a GL journal for an already-accounted, already-paid invoice?Summary: Supplier name change doesn't propagate to GL journal description after Create Accounting has already run. Content (please ensure you mask any confidential infor…
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Redwood Suppliers Search Opens First Autosuggestion When Enter Is PressedSummary: In the Redwood Suppliers page, when a user enters a partial keyword such as “med,” the application displays an autosuggestion list and automatically highlights …
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In case of updating the supplier profile,all newly added entries should appear with full edit accessSummary: As an approver for a Supplier Profile Change request, not all supplier information is visible during the approval process, and newly added entries are not edita…
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How to enable and disable taxpayer ID field based on supplier type selectedSummary: When supplier selects tax organization type as foreign, taxpayer id fields shall be greyed out/disabled. When any other tax organization type is selected, only …
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Sovos TINCheck to Validate Supplier Taxpayer ID supplier- API not called from supplier creation pageSummary: Sovos TINCheck to Validate Supplier Taxpayer ID supplier- API not called from supplier creation page all setup completed Content (please ensure you mask any con…
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Need to Update Existing Supplier Name but Keep Reference to Legacy Name on Old TransactionsSummary: Through normal course of business, suppliers will undergo name changes. However, if we update the name of the supplier on the vendor record, it will update all …
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Redwood Supplier Management: Address details not visible on supplier profileSummary: After enabling redwood supplier management, the supplier address details for existing supplier are not visible on the supplier profile. Also while adding a new …
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how to rename menus under supplier manamgementSummary: we have enabled Redwood UI for supplier management. Under Supplier management, we have action menu, and under action menu, there are menus like Suppliers, suppl…