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
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Request for Info redirected to system in External registration but not visibleSummary: Hi Team, When a supplier is registered via a link (External Registration), it goes to approver but in "Request Information" option under Actions LOV, a popup ap… -
Not able to search Purchase Orders from ASN page in supplier PortalI have created Purchase Order, no Purchase Order is searched from same supplier from ASN page in supplier Portal . Regards, Nitin Gangwar
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How to use DFF in Maintenance Work order search criterionSummary: How to use Work Order DFF to search the Maintenance Work Order Content (please ensure you mask any confidential information): We have enabled a DFF in Maintenan…
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REST API to fetch Delta changesSummary: We can see REST API provides all supplier but we are not able to get delta updates for supplier. How can we call this API to get changes for a day. /fscmRestApi…
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Oracle EBS to Oracle Cloud data migration for Supplier AttributesHi All, We have a requirement to migrate all the Supplier Oracle EBS related attributes to Oracle Cloud. In cloud the maximum number of DFF's available are 20 in count (…
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How to migrate supplier portal page composer personalization to PRODhow to migrate page composer personalization in supplier portal page to PROD environment? We need to do personalization in supplier response page. In TEST environment, w…
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How to configure expiration or deadline for External Supplier Registration approvals in Fusion?Summary: Is it possible to configure an expiration or deadline for External Supplier Registration approval tasks, so that they automatically expire or escalate if no act…
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Where should we add supplier bank account, should it be at site or profile level?Summary: Where should we add supplier bank account, should it be at site or profile level? What is the best practice especially where we have multiple sites (for eg Cana…
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Multiple Choice Question with more than "n" options Not Displaying linked Step QuestionSummary: We've enabled the Redwood - Use Questionnaires opt-in feature in our environment for both External and Internal registrations. We are using nested multiple choi…
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supplier cannot view work confirmmationSummary: The supplier is not able to view the work confirmations. The supplier can create the work confirmations but later if he want to see which work confirmation is a…
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Calling VBCS using HTML issueSummary: Hi I am trying to Call VBCS page from fusion Supplier page. VBCS page is with input parameter#Supplier_request. I have created text field and added html syntax(…
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Is there an FYI notification to suppliers for an approved internal registration?Summary: Hi Oracle experts, will there be a notification that will be sent to the supplier once the internal registration made by the supplier admins are fully approved …
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How to make the Organization type to be dependent on the Country selected in Supplier Regsitration ?Summary: We have a requirement is default the Organization type LOV based on the country selected during the Supplier registration process. Example: Country selected is …
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Spend authorized supplier registration request created from redwood page is getting auto rejectedI am following below steps: Setup BPM for external spend-authorized supplier registration request Create external supplier registration request for spend authorized usin…
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How to enable Alternate Company Name, BIC and Bank Branch Number at edit supplier registrationsHow to add Altername Name under Company Details at Edit Supplier Registration Request UI, Its visible on Manage Supplier UI after approval but its better if we add it wh…
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need to call VBCS link on text field in fusionSummary: Hi I have added below text using composer and now text field 319 want to call link VBC s link. How we can call on text field ? Content (please ensure you mask a…
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how to call hyeprlink in fusionSummary: Hi We need to understand How field Service now link is getting called from Highlighted in yellow text field (Service Now). I was looking page composer but it se…
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Bank accounts tab not appearing in VBSHi @UdayK-Oracle , I am unable to find Bank accounts regions and fields in VBS , I can see only Company, Contacts and Addresses details. Please help here get an option t…
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Redwood - How to make Sort code and Account holder fields as Optional at register supplier processHI @Ashok Sriniva-Oracle @Somya Saxena-Oracle @UdayK-Oracle , Good day. Could you please let me know that, how to make Sort code and Account holder fields as Optional in…
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Updated questionnaire and qualification areas not reflecting in the Redwood Supplier RegistrationSummary: We have the new Redwood Supplier Registration page enabled and we also have the Qualification area. However as we do update some of our questionnaire and qualif… -
Need a notification to the buyer when supplier creates a response through supplier portalSummary: We have a requirement where when a supplier is creating a response for negotation through supplier portal, the buyer needs to be notified. Currently there is no…
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RESTAPI for "Tax Registration Type" on supplier header and "Payment Reason Code" on supplier siteSummary: We are seeking the RESTAPI for "Tax Registration Type" on supplier header and "Payment Reason Code" on supplier site and are not able to find it. Content (pleas…
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Change Field Order in 'Create Bank Account' Screen in Supplier PortalSummary: Is it possible to change the order of the fields in the Create Bank Account form? We’d like to switch the positions of Bank Branch and Bank Name to reduce confu…
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How to change label (Tax payer ID) in redwood external Supplier RegistrationSummary: Need to change Taxpayer ID label in Redwood external Supplier Registration page. Content (please ensure you mask any confidential information): Version (include… -
UserAccountReqFailureFyi - users are receiving random email notificationsSummary: Task Configuration in BPM - UserAccountReqFailureFyi have an assignee with user - /task:task/task:payload/ns1:users Users were receiving notifications even thou… -
How to enable International Payments in External Supplier RegistrationSummary: Customer is trying to register supplier through External Supplier Registration and wants to enable International Payments by default. Challenge faced: Our custo…
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Redwood Supplier Registration Portal does not allow to capitalize the supplier or address nameCustomer wants the Redwood based Supplier Registration Application to validate if the Company Name (supplier name) or the Address Name have been entered in UPPERCASE to …
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Supplier Portal after 25-CAs per earlier posts, Redwood Supplier Portal will replace classic as of 25-C, but it seems like we are losing functionality. This is coming up in our organization as "c… -
Can we see approver name for supplier in supplier registration pageSummary: Hi Team, Can we have approver name in below screen? In General if we click on request number, we will be able to see with whom(approver) is pending by clicking …
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Unable to see approvers for manually created suppliers in oracle fusionSummary: Hi Team, Business created a manually supplier and it got approved. Unable to see approver for the approved supplier? But when we create supplier external, even …