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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Supplier Registration Approvals based on CategorySummary: Supplier Registration Approvals based on Category Dear Team, We have a business requirement related to the Supplier Registration process in Oracle Fusion. Pleas… -
what is the time frame for qurterly update in Oracle fusionSummary: what is the time frame for qurterly update in Oracle fusion Content (please ensure you mask any confidential information): Version (include the version you are …
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When will the 25B redwood features related to supplier model become mandatorySummary: We have noticed that the following feature in the 25B release is currently optional. We would like to know if this feature will become mandatory in upcoming rel…
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Can we add DFF in a new tab under Supplier profile details section just like Income Tax?We have got a request to add new fields for 1042 and wanted to keep the fields in a separate tab.
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Where do I configure the supplier contact name format?Where can I change the supplier contact name format from FirstNameLastName, to Last Name, First Name? -
Remove Reject option from supplier registration approval for a specific stageIf an external supplier registration containing 3 stages of approval, can we remove Reject option from last stage & will keep the option for first two stages!
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Requesters are unable to create requisition with multiple lines with different vendorsSummary: Requesters are unable to create Requisition with multiple lines with different vendors, if we add different vendors at the time of adding lines to the cart it i…
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Diagnose errors in Supplier Profile change requestSummary: Hi All, Quite often, when Suppliers users submit changes in profile information in oracle fusion, after approval, the change request goes into Error state. How …
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approvers unable to see edit supplier registration option during more information requestedApprovers are getting Edit Supplier Registration Request option first time while approving but not having second time during more information requested in external suppl…
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Manage supplier site and site assignment without implementing Fusion ProcurementSummary: Hi, The client did not implement Oracle Fusion Procurement but they are to maintain Supplier record using Supplier Maintenance for AP transaction. We were not a… -
Need a SQL query to list suppliers with access to the Supplier Portal in Oracle FusionSummary: Need a SQL query to list suppliers with access to the Supplier Portal in Oracle Fusion Content (please ensure you mask any confidential information): Hi everyon…
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What is Supplier (NEW) ApplicationRecently under the Supplier Task List, "Supplier (NEW)" Redwood application appeared. There seems to be functionality to Link to Register Supplier, but unable to search … -
Can we include the supplier Bank details as supporting document in supplier regSummary: On the Redwood page, in the documents attach page, to include the supplier Bank details as supporting document Content (please ensure you mask any confidential … -
How to hide Recent Activity infolet from Supplier Portal landing page for all users?How to hide Recent Activity infolet from Supplier Portal landing page for all users?
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Address verificationATT recently purchased address verification service and is looking for guidance on steps to configure and consume the services and how to enable the functionality within…
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Restrict Supplier Access at Profile LevelSummary: Content (please ensure you mask any confidential information): Two groups share access to suppliers across US and Canada. There are some US suppliers that the C…
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Questionnaire Step Not Displaying Questions in Internal Supplier RegistrationHi Everyone, We've enabled the Redwood "Use Questionnaires in Internal Supplier Registration" opt-in feature in our environment. Additionally, the Questionnaire has been… -
Any pointer on how PGP enabled Report output naming worksReport bursting logic is having fileName.txt, file is generated and delivered to SFTP as expected. We enabled PGP encryption and can see file name is still Filename.txt … -
How to confirm PGP enabled report output is delivered with encryption on SFTP without checkingSummary: Is a way to confirm PGP enabled report output is delivered with encryption on SFTP without checking SFTP server Content (please ensure you mask any confidential…
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How to specify the users receive the Supplier Contact User Account Request Failed NotificationSummary: Dears, How to specify the users receive the Supplier Contact User Account Request Failed Notification. Also, Supplier cant be created. Content (please ensure yo…
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swift codeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to group the suppliers.We have two types of businesses: direct and indirect. How can we ensure that only direct suppliers are available to the direct team, and only indirect suppliers are avai… -
Supplier Portal Is there any way to add the page with the term that supplier need to accept?Summary: My client has a requirement to include a page with a terms and condition and with a box that every time a Supplier Contact need to accept before they log in to …
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How to remove Statistical from the currency field in redwood Internal supplier registrationWhile registering a supplier using Internal Supplier registration in redwood, under 'Bank Accounts' section, in the currency field 'Statistical' showing in the LOV. I ha…
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How to remove "None of the applicable" option from Business Classification LOV in Supplier RegIn Supplier Registration process, under Business classification tab, we have a option to select "None of the classifications are applicable". How to remove this option f…
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How to create a supplier against an existing party in Oracle using REST APISummary: We have a requirement to check if there is a party record exist for a new supplier in Oracle based on supplier name and TIN number. If Yes, we would need to cre… -
How to setup MFA for Supplier Registration PortalWe recently moved to Redwood Themes Supplier Registration Portal and would like to setup MFA for the same. Could someone please guide with the steps. Thank you
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Attachments added in profile update is not appearing in Organization session of approval screenSummary: Attachments added at the time of profile update is not appearing in Organization session of approval screen. What privilege to be given to approver to see this …
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Configure New Supplier NotificationSummary: Is there any option to populate below details in email template for each supplier creation. Business name - legal name. Business billing address Business invoic…
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Duplicate Supplier check during conversion from several source systemsSummary: We are converting supplier ( Party ) from different lagacy (MS Dynamic, SAP and Oracle EBS) to a single instance Oracle Cloud. Many suppliers across the applica…