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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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… -
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…
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Not able to extend the Supplier Portal Redwood Pages (Fragments) similar to Supplier RegistrationSummary: Hello Experts! We’re unable to extend the Supplier Portal Redwood pages in Oracle VB Studio, as the same way we can extend the Supplier Registration pages. Spec…
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Activate inactive supplier bank accountWhen after removed the inactive date at the supplier bank account profile level, the inactive date still appears on the front end. However, when navigating inside the ba…
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Supplier Portal Attachment to Information Requested Unable to OpenThe internal team has requested additional information from the Supplier in Supplier Portal (ie W9 information to verify tax information), and when the Supplier uploads …
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What functionality is driven by supplier address level Ordering flagSummary: Client wants to know what functionality is driven by supplier address level ordering flag. As per my understanding, address level ordering flag does not drive a…
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Supplier Site Assignment FBDI error: FLEX-CANT FIND SEGMENTSHi Team, Even though I don’t encounter any issues with the accounts when defining them manually, I still receive this error while trying FBDI; "FLEX-CANT FIND SEGMENTS{R…
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Can we update the field name in a search field Category NameSummary: Can we update the field name in a search field Category Name? We wan to to change to Category Code. Content (please ensure you mask any confidential information…
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How to modify/ Add instruction Texts in Internal supplier registration redwood page?Summary: Hello Experts! I am stuck with adding/ updating an Instruction text in the Supplier Registration Redwood page, in the External Supplier Registration Redwood pag…
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Update Email Subject Line Notifications for External Supplier RegistrationSummary: Is there a way to change or customize the email subject line notifications when an email is sent to the external supplier who's registering in fusion? Sample: A…
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Can we have DFF fields for Bank Accounts Page in External Supplier Registration formSummary: Hi team For business, supplier get registered through external supplier registration form. We are using this form in redwood now Do we have an option to create …
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Request for Assistance – Enabling AI Agent in Supplier Portal AdvisorHi Team - We are currently attempting to enable the AI Agent – Supplier Portal Advisor within the Supplier Portal VBS page. However, we are unable to activate the featur…
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Redwood Supplier Portal - unable to run the BI report with Parameter as VendorIDSummary: unable to run the BI report with Parameter as VendorId/SupplierId from the guided journey in Supplier portal Content (please ensure you mask any confidential in…
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Invoice Matching Should Start Directly with GRN Instead of PO in PayablesSummary: Hi Team, We have raised a Service Request with reference SR: 4-0001275046 titled “Invoice Matching Should Start Directly with GRN Instead of PO in Payables.” In…