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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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็How to hide number section in questionnaire for supplier register externalSummary: How to hide number section in questionnaire for supplier register external Content (please ensure you mask any confidential information): Version (include the v… -
Redwood - External Supplier Registration - Tax Registration Number FieldHello, We have requirement where Tax Registration Number Field on Next gen External Supplier Registration should be mandatory for vendors who selects country as UAE. Ven…
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Redwood Supplier Registration / UpdatesSummary: When reviewing the Supplier configuration with Redwood, there are certain screens that continue with the previous version, which is why doubts arise: Can I regi…
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External Supplier Registration requests are getting auto-rejected randomlySummary: We have some mandatory DFFs to be filled up by Supplier during external registration process. We have our approval workflows defined on basis of these DFFs. Wha…
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Share Taxpayer ID - non parent/child relationshipSummary: Business has a scenario where two suppliers share the same taxpayer ID. These two suppliers are children of a third supplier that the business does not transact…
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Creating Requisition with Smart Form Details using Rest API/FBDI is possible in latest releaseSummary: Please let us know if Creating Requisition with Smart Form Details using Rest API/FBDI is possible in latest release. Came across REST API "Create one informati…
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Need Help for Latest Supplier & PO Data migration Strategy DeckSummary: Can someone share the latest Strategy Deck for Supplier & PO to be shared with Client Content (please ensure you mask any confidential information): Data Migrat… -
Single BU with Multiple Legal Entities - Supplier, Invoice and Payment Setup in Oracle FusionWe are implementing Oracle Fusion Cloud Financials for a client where the operating model requires one Business Unit (BU) and multiple Legal Entities (40+) associated wi…
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extend Attachment Link session timeout in Supplier profile change approval email notificationSummary: User required to extend the session timeout for email notification regarding supplier change approval notification, as the approver (Higher authority) may not b…
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How to download filled details to PDF in External Supplier Registration (Redwood)In the external supplier registration process, we send a registration link to the supplier for entering all required information. After the supplier completes and submit…
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supplier object not appearing in standard objects in oracle fusionI want to add some validation on supplier screen I opened sandbox and I went to Application Composer but I didn't find Supplier object in Standard Object list
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Custom Procurement Requesters to view supplier registrationsSummary: We’re trying to enable visibility for our customer procurement requesters so they can view the supplier registration requests they’ve submitted from RSSP. By de…
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Supplier Profile DFF - how to perform calculation in a custom DFF based on another custom DFFRequirement: There are two new DFFs configured 'DOB' and 'Age' under supplier profile. Whenever user enters the date of birth in the DOB field Age should be calculated a…
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Edit error messages in Create Invoice for Supplier PortalSummary: Edit error messages in Create Invoice for Supplier Portal Content (please ensure you mask any confidential information): Version (include the version you are us…
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Payment method and bank info from Supplier portal profile to Supplier SiteSummary: What are the possible options for adding payment method and bank info keyed in from Supplier Portal (Profile level) to supplier Site? We have payment method & B…
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Retrieve Supplier Login activitiesSummary: We have about 600 supplier accounts marked as “active,” but actual usage is likely lower. Could you advise how to get accurate logs to see when each supplier la…
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Default Category For Supplier User AccountsSummary: How to Default Category For Supplier User Accounts Content (please ensure you mask any confidential information): Version (include the version you are using, if…
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Passing information between Supplier Registration Redwood PagesWe are looking to implement a custom validation during the Supplier Registration process in Oracle Cloud's Redwood Pages. Specifically, we need to validate the DUNS Numb…
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redwood supplier registration page is not generating the access codeSummary: Content (please ensure you mask any confidential information): We are using the redwood supplier registration since around an year or so & we have had no issues…
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Attachments on Approved workflow requestSummary: How to review the attached documents on BPM workflow for approved Internal supplier Profile change Request Workflow - Internal Supplier Profile Change Content (…
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Generate CSV file retrieve Arabic data as Incomprehensible informationSummary: Dears, When Generate CSV file for update suppliers data the excelsheet retrieves the Arabic data as Incomprehensible information. Please see the image below. Ho…
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Supplier Portal - Notification upon GRN creationSummary: Is it possible for a Supplier to receive a notification once a receipt is created against a PO that has them listed as a supplier on their supplier portal email…
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Tracking Vendor Registration Duration in Redwood Supplier RegistrationSummary: We have a business requirement where the client needs to track the total time each vendor takes to complete their registration after clicking the external Redwo…
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Supplier Management worktile not visible in the homepageSummary: The client did not implement Procurement Fusion but they need to access the Supplier Maintenance page to manage suppliers. Here's what we did so far. Assign Bus… -
Supplier Portal Admin accessSummary: Our company is using the supplier portal but none of our internal employees that work with the suppliers has access to the portal for administrative reasons. Co… -
Can you explain how the Dun & Bradstreet integration works with Oracle Fusion through prebuilt conneSummary: Can you explain how the Dun & Bradstreet integration works with Oracle Fusion through prebuilt connectors? Content (please ensure you mask any confidential info…
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Questions Request a new supplier for self-service purchaseSummary: We are having difficulty understanding the system's behavior when a new supplier is requested to register through the self-service procurement. Content (please … -
you cant submit this response because supplier site is inactiveAn already registered supplier is trying to create a response to an RFQ but when submitting the response a message saying "you can't submit this response because supplie…
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Purchase Order PDF that is sent to supplier after approval to be sent from a custom email addressSummary: The business requirement is that, whenever a purchase order is approved, the supplier is to be sent an email with the PO PDF and the 'FROM' is to be set as a cu…
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Purchase Order approval email needs to be sent from a custom email address to the internal approversSummary: The business requirement is that, whenever an approval email is sent to the internal approvers, the from email ID should be set as a custom email ID rather than…