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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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Not Seeing Bank Accounts details in Visual Builder Studio for hiding only External Supplier RegistraSummary: We are trying to hide Bank Account details section in External Supplier Registration but we did not see any details in Visual Builder Studio. Only Company, Addr… -
Assign bank account to supplier from employeeSummary: We have some Suppliers that are existing employees who need to be setup through Manage Suppliers under Procurement. When we go to setup their bank accounts, the… -
can't reach the server right now error in supplier registration pageHi, In supplier Registration page, in product and services while selecting few of the categories facing an error" Can't reach server right now". this is happening for fe…
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People listed as “FYI” cannot view the attachments in the notificationPeople listed as “FYI” cannot view the attachments in the notification We need people listed as “FYI” in the supplier modification approval workflow to be able to view t…
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How to create a Receipt Only PO without creating any InvoiceSummary: I have a requirement to create a Receipt Only PO and do not want to create any AP Invoice. Is there any way to create such a PO Content (please ensure you mask …
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Missing Address Fields (Address Line 1 & 2) in Redwood UI for Custom Role /UserWe have enabled Supplier Management in version 26B and are currently testing supplier creation in the Redwood UI. However, we are encountering an issue where the Address…
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External Supplier Registration Credential Popup IssueSummary: Supplier User gets the external supplier registration link. At the start of the registration process, there is a credential popup that comes up requesting authe…
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How to enable Supplier to access AI AGENT - SUPPLIER PORTAL ADVISORSummary: How to enable Supplier to access AI AGENT - SUPPLIER PORTAL ADVISOR Content (please ensure you mask any confidential information): We have created AI Agent for …
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Internal Supplier Profile Change Request add comment before submittingSummary: Is there any option to include comments before the submitter submits the change for approval? It seems system automatically create the profile change request wi…
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Mass Communication to SuppliersSummary Is there a way to send out a mass communication to Vendors from Oracle CloudContent There is a need to send mass communication to Vendors whose email ids are sto… -
How to add DFF on RSSP Supplier page using VBS?Summary: What are the changes to the ways that DFFs are created & deployed on Redwood/RSSP Pages (like Supplier Registration) using Visual Builder Studio? Content (pleas…
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How to add DFF on Procurement Redwood/RSSP pages using VBS?Summary: What are the changes to the ways that DFFs are created & deployed on Redwood/RSSP Pages (like Supplier Registration) using Visual Builder Studio? Content (pleas…
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External Supplier Registration is rejected when approver click "Request to Resubmit"Summary External Supplier Registration is rejected when approver click "Request to Resubmit"Content When approver click "Request to resubmit" the external supplier recei… -
Hide Business Classication in External supplier registration pageSummary: Is it possible to to remove Business classification in external supplier registration page? Content (please ensure you mask any confidential information): Versi…
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OTP email subject and “From” email address for External Supplier Registration in Oracle Fusion?Summary: Need to update the OTP email subject and sender email/name received by suppliers during external supplier registration. Content (please ensure you mask any conf… -
Create Work Confirmation as SupplierSummary: How will the supplier be able to create work confirmation as Supplier in Supplier Portal? We are trying to create a work confirmation as Supplier to no avail. W… -
How to change the workflow subject of the email notification for a Supplier Spend Authorized ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): RELX Group Plc Description (Required)…
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Read Only role for viewing Supplier registration requestsSummary: Hi, I am trying for a read only view for procurement team for suppliers view -both for existing suppliers, and also for the Supplier registration requests in qu…
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In the "Audit Reports" page, Search Result, "specific attributes" cannot be selectedIn the Audit Reports page, in Search Results, "Show User-Related Details", "Show Attribute Details and "Show additional object identifier columns" checkboxes are inactiv…
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User Approval Notification worklistSummary: Hi All, After deploying the 26B patch, when we are performing te post deployment testing the users are not reeciving the notifications in their worklist. But we…
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Unable to do Request to Resubmit of a supplier in Oracle fusionSummary: Hi Team, Business approval when tries to request to resubmit action for a external supplier. After entering a reason and clicking on ok, it not showing any resu…
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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… -
Is it possible to add Payment terms at Supplier Profile level while registering the supplier?Summary: Our business is maintaining only one Supplier site, and they want to route Payment Terms for approval during supplier registration only. As per current function…
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New Supplier Request from RSSP page - Required FieldSummary: Hi, Is it possible to make this field required on New Supplier Request from RSSP page? I do not see option to edit this page in Oracle Visual Builder. Content (…
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Conditional Visibility of DFF Field on Redwood external Supplier registration page.Hi Team, Customer has a requirement to show a DFF CR12 only if the country is selected as Kenya, other wise it should be hidden in external supplier registration link. P…
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How to automatically enable new supplier for global procurement?I’m using Oracle 25C, and I’m working with the global procurement setup. When the business wants to enable a new supplier for global procurement, I’m looking for a way t…
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Unable to update or View Supplier Contact using Custom RoleSummary: Hi Team - We are facing one issue where we are unable to update supplier contact using custom role, it gives error and not allowing us to edit or update the sup…
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Add internal notes/comments option for approversSummary: Add internal notes/comments option for approvers in Supplier Registration Request Content (please ensure you mask any confidential information): As an approver …
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How can we store notes on the supplier profile that other internal AP team members can review?In our previous ERP, the supplier admin team had the ability to add notes to the supplier profile. These notes contained information about the supplier that the other AP…
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Reference DFFSummary: We need to create a supplier deactivation field that references the supplier deactivation date. Content (please ensure you mask any confidential information): H…