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 configure Preview Icon in PR/PO Approval Notification for the attachmentsSummary: Requirement for Preview Button in PR/PO Approval Notification Content (please ensure you mask any confidential information): Dear Team, I would like to highligh… -
Note to supplierSummary: Hi , We do not use Supplier Portal. The PO PDF document is customized. Can you please confirm if the supplier can still view the Note to Supplier mentioned in t…
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In supplier registration, how to allow selecting only 'remit' to address purposeSummary: In supplier registration, how to allow selecting only 'remit' to address purpose. Content (please ensure you mask any confidential information): We have a requi…
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How to set up Auto discount applied for specific customer in order managementSummary: The business requirement is that the discount should be automatically applied to a specific customer during sales order creation, instead of requiring a manual …
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The attachment on the supplier site bank account is not included in the notificationSummary: We have enabled the opt-in feature Attach Documents to Supplier Bank Accounts. Also, adding a supplier bank account on the site level requires approval, however…
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what is difference between prospective supplier and spend authorized supplierSummary: 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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Error while bulk load of Certifying Agency existing with more Business ClassificationHi, I am trying to load the Manage certifying agency task and Exporting the template and then importing with new update where business classification are added in cerrti…
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How are others managing 1042-S reporting requirements in ERP?Summary: 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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Spend authorized approval dateMy client would like the Approved Action Date to be made searchable on the supplier search page. After further discussion and research, we discovered that the Creation D…
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Data Access / Roles / Privileges for External Payee REST APIWhat roles / data access / privileges are needed for an integration user to use the external payee REST API (/fscmRestApi/resources/11.13.18.05/paymentsExternalPayees/{P…
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Ways to handle supplier accounts by 2 seperate teamsSummary: need to find a way to have 2 separate teams handle supplier admin role provisioning there is a requirement to have access to provision roles to external supplie…
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Customise Supplier Portal PageHi, I need to know if we can customise the supplier portal page to include link after Manage Orders which would open a custom page. -
Hiding fields on the Request New Supplier RedwoodWe are investigating trying to hide certain fields on the Supplier Registration page in Redwood page Self Service Procurement. When we open the Request New Supplier we s… -
Hiding BPA fields in Supplier Portal based on Business UnitSummary: Our requirement is to hide certain fields on the Supplier Portal for BPA, based on the Business Unit the Supplier Contact is assigned to. Content (please ensure…
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Can we download supplier questionnaires once vendor onboarding is completeSummary: How to download supplier registration questionnaires after Vendor Onboarding is completed Content (please ensure you mask any confidential information): Version…
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Add links or training docs or FAQ questions on supplierportal dashboardSummary: Ability to links or training documents or FAQ questions on supplier portal dashboard. Once supplier logs into supplier portal he should be able to access some l…
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Can the Supplier Portal Welcome Notification Be Sent in the Supplier’s Original Language?Hello, We have received the following question from a customer: When a user account is activated for a supplier to access the Supplier Portal, the Procurement Key User w…
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Removed Postal address format to go with Tax address format for US, supplier address not visibleHi, To avoid confusion between tax address format and postal address format for the US, deleted lines from postal address format for US. Expected the tax address format …
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Cannot change values in the flexfield Internal Supplier RegisterSummary: Cannot change values in the flexfield Internal Supplier Register when Enable Sandbox Content (please ensure you mask any confidential information): Version (inc…
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How to Setup Sender Email SupplierExternalRegistrationFyiSummary: How to Setup Sender Email SupplierExternalRegistrationFyi Content (please ensure you mask any confidential information): Version (include the version you are us…
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FBDI Import Third party payment relationshipSummary: Is there any FBDI to Import Third party payment relationship in master supplier? Content (please ensure you mask any confidential information): We need FBDI to …
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Is it possible to hide Bank Number to hide from New Bank Details page using VBCSSummary: We have a requirement to hide Bank Number from Bank Details page. While adding New Bank details from New Payment method, it is giving error to enter Bank Number…
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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 … -
Supplier Registration Screen is not Moving from Company Details Page to Contacts PageSummary: As part of Supplier Registration Form, In the company details page we have multiple DFFs which has to be hidded/required/optional based on the country condition…
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How to create separate Rules for New Department and Update pagesSummary: Hello Team, We cannot create separate rules for the Department page, like New and Update Department. In the New Department page, one Flex field is editable, whe…
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unable to get the Name and Biographical regions without info page in redwood Pending workers PageSummary: Hello team, In Redwood Pending workers page, we are not getting the Name and Biographical info regions without having the Info to include section. Please can an…
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Can we add new tool tip for an out of the box field on Supplier pageSummary: The requirement is to add some tool tips for the out of the box fields which are present on the Supplier page in oracle fusion. Content (please ensure you mask …
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How to validate the Alias field for duplicate values while creating Supplier Sites in Oracle FusionSummary: How to validate the Alias field for duplicate values while creating Supplier Sites in Oracle Fusion Content (please ensure you mask any confidential information…
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DFF Consumed then alternative workaroundSummary: If we consume dff then is there any way to store data without dff. for e.g - if i have consumed character 20 attribute then other workaround.? Content (please e…
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Redwood External Supplier Registration IssueSummary: Redwood External Supplier Registration Issue Content (please ensure you mask any confidential information): We have implemented Redwood: Next Gen Supplier Regis…