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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Is it possible to display the Task Number in the Supplier Portal?Summary: The business have a requirement to display the Task Number in the Supplier Portal when creating a Non PO invoice. The value must be captured as well in the AP I… -
System blocks re-registration with same user ID after supplier tax ID change. What's the workaround?Summary: If a supplier's tax ID changes, we require a new registration. However, the system doesn't allow the same user ID to initiate this new registration. How do we a…
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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…
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New OBN Trading Partner not showing in Oracle FusionSummary: We have a new Supplier punchout. In Oracle Business Network, the supplier is successfully registered. We have them added as a Trading partner and also have thei… -
ADFDI worksheet login to be authenticated via IAM domain rather than regular sign on pageSummary: ADFDI worksheet login to be authenticated via IAM domain rather than regular sign on page Content (please ensure you mask any confidential information): Hi, In …
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The supplier portal Redwood page is not displaying the Contract Manufacturing functionSummary: We have identified a critical functionality gap in the supplier portal (redwood enabled) that is impacting operational efficiency. Specifically, the Contract Ma…
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Modify Auto-Rejection Reason for Supplier Spend-Authorization RequestSummary: Requirement : We have a requirement that there will be 2 separate departments working as vendor administrators. Both will have ability to view and edit supplier… -
Parallel approvals allow other approver to approve even when one approver requests more information.Summary: Need restriction in parallel approval when “Request More Information” is triggered. When a supplier is creating a profile change request, it goes to the supplie…
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Are there any implications if we update the supplier’s name in existing and future transactions?Summary: Hi Oracle Team, The business would like update the existing supplier name. But, before they will proceed with the change, They would like to understand its impl…
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Supplier updates to the ASN are not generating an FYI notification.Hi Team, Supplier updates(Supplier Portal) to the ASN are not generating an FYI notification. When supplier updates the ASN, it is not triggering the FYI notification. T…
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How to create Supplier Site Automatically from Supplier Portal?Summary: Is it possible to create Supplier Site when supplier is registered as spend authorized or prospective supplier ? Content (please ensure you mask any confidentia…
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Ability for individual Approvals/Rejections in case of Multiple supplier profile change requestsIn current supplier portal, when Requester requests for multiple profile changes - for example, updates an Address and creates a new Business Classification, and approve… -
External Supplier Registration: How to make dynamic Company Name and Logo based on Business UnitSummary: We have a requirement in our external supplier registration process to display the Company Name and Logo at the top of the page throughout the entire process. C…
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How to Customize Supplier Registration ADF Page with inclusion of BIP reportNeed to display the BIP report output in Supplier Registration ADF Page
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How to restrict Tax Registration Number to 15 digits for UAE suppliers?Summary: Tax Registration Number to be resticted to 15 digits for all UAE suppliers Content (please ensure you mask any confidential information): Customer is asking for…
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How to set Attribute 'Set Invoice Values as Tax Inclusive' at Supplier Address using Supplier FBDISummary: How to set Attribute 'Set Invoice Values as Tax Inclusive' at Supplier Address using Supplier FBDI Content (please ensure you mask any confidential information)…
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Internal Supplier Profile Change Request Supplier Name Update - Route by Business UnitSummary: Content (please ensure you mask any confidential information): We want to route updates made to the supplier name to US and CA groups based on the business unit…
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How to hide BPA field for Supplier Users in Supplier Portal not based on roles.Requirement is to hide certain fields from BPA when supplier user sees the BPA from supplier portal. It should not be based on roles.
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Supplier Portal - Changing Company Name in email notificaitons - Manage Enterprise HCMWe found an issue where the email notifications related to Supplier Portal have an incorrect version of our company name. The solution we found was to go to Setup and Ma…
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Make Supplier Contacts Optional During Internal RegistrationSummary: In Classic UI (not Redwood), we need to make Supplier Contacts as optional. Currently it's mandatory and cannot be made optional using Setup or using sandbox. C…
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Is there a timeline by which Redwood Create/Manage Supplier will be mandatory to enable?Is there a timeline by which Redwood Create/Manage Supplier will be mandatory to enable?
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Inactive Supplier process does not inactivate supplier with an endated purchase AgreementSummary: Inactive Supplier process does not inactivate supplier with an endated purchase Agreement Scenario: Supplier created on 1/1/2025 Today (9/23/2025) I created a C…
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supplie site creationSummary: Can we create supplier sites with purchasing through API using an integration user which is not assigned as procurement agent ? We have observed that we can cre…
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How to use Loqate for supplier addressesSummary: It is not very clear how Loqate data can be used for Supplier address creation during internal supplier registration and manually creating supplier addresses us…
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How to delete supplier addressesSummary: When editing suppliers through "Manage Suppliers", if we go to Addresses tab we can see that delete option is disabled. We need to remove some addresses created…
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Can I add a site to a customer that is already added with a Registry and accountSummary: MANAGER CUSTOMER Content (please ensure you mask any confidential information): Can I add a site to a customer that is already added with a Registry and account…
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Using a descriptive flex field in the approval of an Internal Supplier Registration requestSummary: We have recently added a descriptive flex field to out internal supplier registration request, but we have a request on whether we are able to use that descript…
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Possibility of requirement for LOV in Address Name Field During Supplier RegistrationSummary: Requirement for LOV in the Address Name Field During Supplier Registration Content (please ensure you mask any confidential information): Dear Team, We have rec…
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Upload Items from Supplier PortalDears Can the supplier to have access to upload items from his portal directly to Product Management or give him access to create new item request or do a bulk upload. T…
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Needed to Create/Edit Supplier Sites Without Procurement BU – AP Invoice Processing BlockedSummary: Our client uses Oracle ERP Cloud (without Procurement) but needs to maintain supplier sites for AP transactions and tax setup. However, creating/modifying suppl…