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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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How To Delete Rejected Suppliers Request ?Summary: How To Delete Rejected Suppliers Request ? Content (required): Hello I was wondering if Rejected Suppliers can they be deleted? Some are rejected because incomp… -
Not able to cancel supplier approval requestSummary: We registered a supplier and approved. Again we submitted the supplier for approval to become Spend Authorized. But due to some issue system update got added to…
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Unable to find Country filed in Tax Registration For supplier TabSummary: Hi Team, How to update Country field in Tax Registration column for suppliers using FBDI, unable to find that field Content (please ensure you mask any confiden…
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Internal Supplier Profile Change approval based on attribute pay groupSummary: We have a requirement to use Pay Group attribute to drive the supplier change approvers. When looking into Supplier Internal profile change approvals we can not…
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Special characters in Specify Supplier News ContentSummary: Special character @ (at) is displayed wrongly on Supplier News. Content (please ensure you mask any confidential information): We are using tack Specify Supplie…
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"Update Unpaid Invoices" field is not available to selectSummary: "Update Unpaid Invoices" field is not available to select when the internal supplier change for banking is enabled. Content (please ensure you mask any confiden…
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Supplier registration attachment file size limit of 10 mb on approval emailSummary: Approvers for supplier registration are not receiving file attachments for files over 10 MB in email notification. Approver is then required to log into system …
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Sold-to Legal Entity Not Auto-Populating in Redwood UI During PO CreationSummary: The Sold-to Legal Entity field is not automatically populating in the Redwood UI during purchase order creation, even though it defaults as expected in the Clas… -
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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unable to see "Allow Supplier to Provision" in the "Manage Supplier User Roles" pageSummary: unable to see "Allow Supplier to Provision" in the "Manage Supplier User Roles" page Content (please ensure you mask any confidential information): Version (inc…
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Attachment Field as mandatory in Redwood Supplier PageIn Redwood SCM Supplier Registration, it is possible to include the Attachment field through personalization. However, the client has requested to make this field mandat…
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Need to make supplier site invoice currency as defaultWe have a business requirement to default the Supplier Site invoice currency with a value and make the field mandatory for all migrated suppliers in Production and on th…
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How to bulk update "Allow offset taxes" option at supplier address levelWe are looking to update "Allow offset taxes" option at supplier address level. There is a "TaxImplWorkbookTemplate" which updates only at Supplier Profile Level. Is the…
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Disable address validation for customer and enable for suppliersSummary: We want to disable country address validation for customers and enable the same for suppliers. Content (please ensure you mask any confidential information): Th…
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Supplier portal redwood pageSince 24d and 25a Supplier portal is changing to redwood pages, how long Oracle will support the old supplier portal, Is there a hard deadline on redwood supplier portal… -
Is it possible to create 2 suppliers with the same tax registration number, but different CR numberSummary: Is it possible to create 2 suppliers with the same tax registration number, but different CR number. For the same supplier, there will be a child supplier whose…
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Structure Standard Menu Name Chage is not reflectingI am trying to change the name of the Standard menu that is "Supplier - New" to "Manage Suppliers" it is allowing change the name in Sandbox Structure Tool but after pub…
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Where do we specify default the Intercompany payable liability in the supplier accountSummary: Hi Where do we specify default the Intercompany payable liability and receivable account in the supplier account. Thanks for your help
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Supplier Portal ability to update Supplier Portal role descriptionSummary: Supplier Portal ability to update Supplier Portal role description. When a supplier contact administrator, is adding a new contact, he can select the roles that…
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Supplier Site Assignment not populating when enabling Opt in FeatureThe Supplier Site Assignment tab fails to populate when creating a new supplier site for an existing supplier. This issue occurs when the "Approve Internal Changes on Su…
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To override the default Invoice Match Option in the Schedules section of a Purchase Order (PO) lineSummary: To manually update the defaulted Invoice Match Option in the Schedules section of a Purchase Order (PO) line level in Oracle Fusion Procurement what setup is ne…
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Supplier Portal Address in Redwoodhi, in supplier portal when updating supplier profile using redwood what ess job to run to allow list of values to appear for country? some page require ESS job to creat…
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Unable to change Administrative Contact and User Account field values on Supplier Reg Redwood PageHi, We have a requirement to change the Administrative Contact and Request User Account field values (“Yes” and “No”) on the Supplier Registration Redwood Contact page b… -
External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC CodeSummary: External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC Code field Content (required): Supplier registration external Ban… -
roles for supplier portal (redwood)Summary: I need to access the Supplier Portal Redwood version. What user roles do I need? Are there any other settings or privileges that need to be granted to the user … -
Making Supplier name caps on next generation Supplier registration pageSummary: Our Client has requirement to make supplier name entered in caps. Supplier might not enter them in caps but after supplier enters supplier name , this should ge…
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Inventory Item–Destination Not Defaulted to Inventory and Unit Price Not Defaulted at PR LevelSummary: Hello Community, During the implementation of Self-Service Procurement, we encountered the following behavior: For Inventory items, the Destination at the PR (P…
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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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Not able to see Supplier Registration Details in Manage Supplier Registration RequestsSummary: Hello I am unable to pull up recently submitted External Supplier Registrations on Manage Supplier Registration Requests screen. Assigned Business Units and cre…
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unable update Negotiation response Using Rest APISummary: unable update Negotiation response Using Rest API Content (please ensure you mask any confidential information): i used this api fscmRestApi/resources/11.13.18.…