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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Unable to enable Redwood Next Generation External Supplier registration formWhile trying to enable "Redwood Next Generation User Experience for Supplier Registration" from the Offerings > Opt in feature > The Selection Box appears but it is grey… -
value set creation issueSummary: Hi I am trying to create value set in one of the attribute level but getting below error. I want to assign supplier registration page level Request number to FN…
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Find duplicate customer/org. tax registration numbers ReportSummary: I need to create a datamodel with SQL so I can create reports that helps me find customer/org. duplicate registration number (TAX) So I can see what customers I… -
Can we update logo in Supplier welcome emailSummary: Can we update logo in Supplier Portal new user welcome email Content (please ensure you mask any confidential information): Supplier register through External r… -
Add Dependent Custom Field for Business Subclassification in Redwood Supplier RegistrationWe have a requirement to enhance the Redwood Supplier Registration functionality, specifically within the Business Classification page. Currently, Oracle provides sub-cl…
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DFF on Supplier Profile is not visible during Supplier RegistrationSummary: DFF attribute has been defined and deployed using 'Manage Supplier Registration Descriptive Flexfields'. It is visible on the core applications Suppliers page (…
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How to hide add button in Supplier invoicing screenUnable to hide add row button in Supplier Invoicing Screen. I am trying it through Sandbox but it is not giving me an option to hide it. attaching the screenshot. Please…
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Unable to find the Supplier user Account modification FYI notification template locationWe are having an urgent requirement to modify the Subject and email content of the Supplier user Account modification FYI notification(UserAccountUpdateFyi). However, we…
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Error Message for Supplier Bank Account Duplication Details can be modified?Summary: We would like to check if there is a detailed view on the error for the creation of the supplier bank details. The error message we only get is "A record with t…
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GenAI analysis of SQM Score Supplier Text ResponsesHello There, Good day! We are currently exploring the potential impact of AI within our Oracle applications, specifically in the areas of Procurement. As part of this in… -
Redwood - SSO Bypaas Supplier PortalSummary: Hello, In which product release, SSO Bypaas for redwood Supplier Portal will be supported ? Regards, Ajay Content (please ensure you mask any confidential infor…
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How to Cancel Change Requests after Supplier Portal Application has been cloned from Prod to NonProdSummary: How to Cancel Change Requests after Supplier Portal Application has been cloned from Prod to NonProd Content (please ensure you mask any confidential informatio…
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Is there a way to hide the purchasing category from supplier portalRFQ is created with Lines and supplier while responding back to the RFQ, Supplier should not able to see the purchasing category. Is there a way to hide the purchasing c… -
Supplier priviligesHi, is there any way to grant access to a few users to create only suppliers, and for a few users to create only supplier sites, and for a few users to create only suppl…
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UK Supplier Registration Fails Due to Missing Sort Codes in LOVHello Everyone, We’ve encountered the same issue multiple times where UK-based suppliers are unable to complete their registration because sort codes are missing from th…
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How to link an existing customer and an existing supplierSummary: Hi, I am looking to link an existing customer and an existing supplier. In other words, is there a way to merge these 2 parties and create a single party with r…
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How to Enable Switching Procurement BUs on the Supplier Registration Page, in RSSP Version 25 BSummary: I want to be able to change the Procurement BU and have the list of BUs assigned to the user when creating a new supplier in the Supplier Registration Menu. Con…
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Certain Suppliers not receiving request to resubmit notificationSummary: We have an issue with External Supplier Registration Request to Resubmit notification in Classic UI. The suppliers miss to fill certain part of questionnaire an…
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Why are we unable to perform customizations in the Bank section of the External Supplier pageSummary: We are using Visual Builder to customize Redwood pages. However, we are unable to apply any customization to the Banking section of the External Supplier page. …
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Role/Privilege required for Supplier View only accessHi, Can you please answer below : 1) Supplier : what role/privilege is required to get view access only. 2) Supplier Address : what role/privilege is required to get vie…
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Maximum on list of values of Business ClassificationSummary: The Business Classification holds data fields on Category and within Category one can add Sub-categories. There is a maximum to how many Sub-categories can be a…
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Required only have one bank account per supplierSummary: Hi All, Clinet requirment, "only have one bank account per supplier" let me know if you have any iputs. Thanks, Hari.
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Is Timesheet-Based Receipt Entry Supported in Oracle Fusion Supplier Portal?We are using Oracle Fusion Cloud Procurement and Supplier Portal. Our goal is to allow suppliers to enter or submit timesheets directly against rate-based service POs, s…
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Bank Validation in 25CSummary: I've read the documentation related to the JPMC Bank Validation being released in 25C. The documentation only talks about the validation during the Supplier Reg…
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Delivery success rate for Oracle Supplier Registration emailsHi, The Oracle emails received during the process of supplier registration must be received to all suppliers without fail. Can you please provide a confirmation from Ora…
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We want to know If REST API supports capturing tax registration at the address level.Summary: We want to know if REST API supports capturing tax registration at the address level ? if so what are all the mappings required. we are going to implement for i…
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Supplier Registration- Create DFF's with List of values on 'Products & Services' and 'Bank Accounts'Can we create DFF's with dropdown List of values on Supplier Registration Pages 'Products & Services' and 'Bank Accounts' ?? If yes, please help us with the approach to …
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How to know who assigned roles to users?Summary: There are some suppliers accounts are created with roles and we need to know how these roles are getting assigned to them find role assignments and potentially …
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We want to be able to have a Supplier contact email & Phone # Additional validationSummary: Supplier contact email & Phone # Additional validation. We want to make sure we maintain our supplier information with the correct values. We need additional va…
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Which supplier portal responsibility is associated with Kanban?Summary:Redwood is displaying by default a Kanban Tile for Supplier Portal. The requirement is to hide unnecessary Tile / links for supplier portal users, to avoid confu…