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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Avoiding system performance issues in Supplier Audit ProcedureSummary: Hi All, While enabling the Supplier Audit procedures, it can result into slowness of the oracle application. I would like to understand what are the best practi… -
The changes saved in "configure requisitioning business function" are not reflectingSummary: Initially "Create orders immediately after requisition import" was disabled. We have enabled it and saved changes. After creating a requisition and it is in app…
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How to Update Exchange Rate Information in Oracle Fusion FBDI File?Hello, I am using the Supplier and Supplier Site FBDI in Oracle Fusion to upload data and need to include exchange rate information. However, I am unable to find the cor… -
A Supplier Unable to Resubmit Response after disqualification of the same responseSummary: User have created a two stage RFQ. After the response from the supplier is submitted, the buyer disqualifies the response for valid reasons. And When the suppli…
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Supplier self registration URL irrespective of Business UnitSummary: Is it possible to get Supplier self-registration URL without BU specific. Any leads please. Content (please ensure you mask any confidential information): Versi…
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How to modify Business Classifications, Bank Accounts and Products and Services screens?Hi, we are testing the new ‘Redwood’ screens for supplier registration. We understand that we can make customisations via business rules on the screens of: Company Detai…
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Supplier Registration DFFs after Next-Gen Supplier Self-service Registration ImplementedSummary: After implementing the Security Policies against Value-sets linked to Supplier Registration Descriptive Flexfields, these flexfields are no longer available in …
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When drop ship sales order get created PR get created automaticallySummary: When drop ship sales order get created PR get created automatically in that case purchase requisition has requestor and entered by name as(Cynthia) who dont hav…
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CCC Redwood Copy DFF data to Business classification expiry date field after supplier submitsSummary: How to copy (After supplier submits or Saves the registration page) the date data from one DFF to the business classification expiry date so that both fields wi…
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Mass import of business classificationsHi, Procurement is required to submit quarterly and annual reports to GOSBA related to MBE, SBR, and VSBE contracts/spend. We currently has "Business Classification" for…
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supplier registration required fields based on list of valueSummary: In the external supplier registration, we would like to make certain fields as required depending on the Tax Organization Type value. Can anyone help us if this…
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The State LOV field from Addresses displays both State names and two letter State codesSummary: The State LOV field from Addresses displays both the Primary and the Alternative Names of the specific states for India. We would like the LOV to only display t… -
Personalisation supplier registration redwood, not able add dynamic content ?While doing personalisation in Supplier Registration Redwood page, we are in the process of adding a footer in supply details page of new Supplier Registration Redwood V…
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External supplier registration address purpose non mandatorySummary: Is there a way to make address purpose non mandatory in the new Redwood UI- the supplier will have to choose one of Receive Purchase Orders, Receive Payments an…
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How to make the State field mandatory in Addresses on the Supplier Registration page?Summary: When selecting the country as 'India' on the Addresses tab of the Supplier Registration (Redwood), the State field appears, however it is not mandatory. How can…
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How to make fields mandatory on Requisition creation page in Redwood?Summary: we need to make following fields mandatory on Redwood Requisition creation page. Quantity Description Justification Charge Account Requester Deliver to Location…
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How to configure BPM workflows on basis of role?How to configure BPM workflows on basis of role of the person who initiated the internal supplier profile change request?
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Supplier Portal Descriptive FlexFieldSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Supplier portal messagingSummary: Supplier portal messaging Content (please ensure you mask any confidential information): We need to enable messaging between suppliers and requesters or buyers,…
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Redwood external supplier registration move attachment field to topSummary: In the first page of external supplier registration, we have the attachment field on the bottom of the page and it is not visible especially when additional inf…
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Unable to edit supplier bank account info as a approver in redwoodSummary: Hi Team, In Classic UI, approver can edit supplier bank account info by click on edit supplier registration request. But in Redwood UI, approver unable to edit …
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2FA for supplier portalIs there 2 FA authentication available for supplier portal user login?
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How to Hide Supplier Bank Accounts from the Payments tab in the Supplier Portal?Summary: We need to hide supplier bank accounts tab from the Payments tab in the supplier portal for confidentiality and security purposes. Kindly provide the privilege …
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Supplier User Account last login historySummary: As part of monitoring and controls in our organization, we would like to have an audit of the last login date for the supplier user accounts registered in our s…
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How to Limit supplier admins to update bank details only at the site levelSummary: 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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25A Next Generation External Supplier Registration Feature not Implemented automaticallyHi Team, Our POD is at 25A and as per annoncement from Oracle, from 25A external supplier registration would be migrated in redwood and this is mandatory feature for eve…
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How to add a new text on the approval notifications in Sales order approval pageSummary: We have a requirement in adding common description on the sales order approval notification page. Is there any possibility to use sand box. I have tried using s…
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Prospective supplier end date without tax Organization typeSummary: We have bulk prospective suppliers created past year that needs to be cleaned up but they dont have Tax Organization updated. When i try to end-date such suppli…
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Which table stores the fiscal classification code at the supplier profile?Summary: We need to get all fiscal clasification code assigned to the supplier Content (please ensure you mask any confidential information): Version (include the versio…