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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How to disable user Account Required for all internal requests?Summary: Currently, when a requestor goes through the "request supplier" process, it requires at least one contact user account. The organization does not want to enforc… -
redwood- tax registration type lov not loading while creating supplierSummary: the tax registration type lov is not loading under the transaction tax tab in redwood but it is working fine in classic UI can anyone pls help Content (please e… -
How to hide the contacts fields from supplier registrationSummary: Hi Experts I have a requirement form customer to hide the user roles section and asking question where they can request for user account creation. How to hide t…
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Ability to configure the Internal Supplier Registeration Interface based on Requester’s selectionsSummary: Provide supported declarative extensibility, through Visual Builder Studio, for the Internal Supplier Request flow to dynamically control the registration inter…
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welcome onboard email for approved supplier is not sent to supplier email with the log in credintialSummary: Hello everyone, I'm encountering a problem when trying to initiate a welcome onboard email containing the username and password for approved suppliers. I've fol…
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Provide hint on Company field in External Supplier RegistrationSummary: We would like to display a hint to the suppliers who are using the external supplier registration Redwood feature to provide the Legal Name of their company in … -
Promote supplier to Spend AuthorizedSummary: Using the below API to submit a supplier to promote as Spend Authorized fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId} How to pass sites to the payloa…
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REST API to create bank account for a supplier siteSummary: What is full process to create a bank account for a supplier site? In FBDI template, there are three sheets: To my understanding, they can be mapped to REST API…
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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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Can we rename Redwood Supplier Portal tiles?Summary: Is it possible to rename the tiles on the Redwood Supplier Portal homepage? If so, how? For example, we would like to rename our Invoice tile to "View Invoices"…
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Tax classification name - external supplier registrationSummary: The Supplier Management team is requesting that the supplier provide their tax classification at the time of external registration. Is it possible to enable thi… -
REDWOOD: DFF size changes in setup and maintenance are not reflecting in redwood pagesHi All, We have updated the size of Text Box DFF in setup and maintenance but it is not reflecting in next gen self service registration pages. Can you please let us kno…
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How to enable Request to Resubmit option for internal supplier registrationSummary: How to enable Request to Resubmit option for internal supplier registration Content (please ensure you mask any confidential information): How to enable Request…
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Custom Role to View Supplier Profile/Site Bank AccountSummary: I need to create a custom role that allows someone to edit all of the supplier profile/sites EXCEPT bank accounts. I need them to still be able to view bank acc…
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FYI Notification sent to Supplier for Internal Supplier Change RequestsSummary: Is there an FYI notification sent to the supplier for every internal supplier change requests triggered by the supplier administrators in Oracle? Content (pleas…
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character limit on account name fieldSummary: We have one vendor name where its bank account name is more than 80 characters. When we are updating bank details in oracle, its not allowing to keep more than …
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Redwood Supplier Registrations: "Additional Information" Missing in Approval History Section (26C)Hello Everyone, We have recently transitioned to the Next-Gen Supplier Registrations action page in the Redwood UI (which replaces the classic Manage Supplier Registrati…
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Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli… -
Rename a field label - Next Generation Supplier Self-Service RegistrationSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout? I don't get a place where i can rename Taxpayer Id's label on "supplier's regi…
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Redwood Supplier Portal - Invoice screen only allow view access. Create/edit in Classic though?Summary: We are currently testing the Redwood Supplier Portal pages to get ready to turn on in Production. On the invoice screen in the classic Supplier Portal, supplier…
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Download all attachments from supplier registration requestSummary: We are looking for an option to download all the attachments from Supplier registration request- header level and business classification section. currently we …
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How to Add Field Instructions / Help Hint to a Field in Redwood Using VBSSummary: Hi Oracle Community, We are using Oracle Fusion Cloud SCM/Procurement 26B Redwood and are extending a Redwood page using Visual Builder Studio (VBS) Express Mod… -
Is there a separate Welcome Email for Internal Registered Supplier without User Account?Summary: Hi Oracle Experts, our stakeholder is asking if we have a separate Welcome Email notification for supplier that are onboarded and manually registered in the sys…
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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… -
OM Redwood: Make Maximum Record Processing Limit Configurable Instead of Hardcoded to 100,000Summary: Currently, Oracle Fusion SCM appears to use a hardcoded limit of 100,000 records that can be processed during an Order Line Change request from Redwood. The req…
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Enforce Standardized TIN Format in Supplier MaintenanceSummary: Hi Oracle Community, We have a requirement in Oracle Fusion Cloud Procurement 26B Redwood Supplier Maintenance to enforce a standardized format for the supplier…
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Does the implementation of Redwood affect custom screen from suppliers?Summary: Does the implementation of Redwood affect custom screen from suppliers? Content (please ensure you mask any confidential information): Will the Redwood implemen…
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Masking Supplier Tax Payer IDSummary We would want to mask the Supplier Taxpayer ID across Organization typesContent Hi, The business would want to have their suppliers tax payer id masked, but it i… -
How to mask Supplier Taxpayer ID on the Payables UI ?Hello Everyone, We have a requirement to mask the Supplier Taxpayer ID on the Payables UI screens in Oracle Fusion. The Taxpayer ID should be masked for all Supplier Typ…
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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…