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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Creating Custom Roles for manage Bank Master, Branches, and AccountsSummary: I need assistance in creating 2 custom roles to manage and view the following functionalities: Manage Bank Master View Bank Master Manage Branches View Branches… -
Separate ABNSummary: If there is a supplier X with ABN number as ABN123, can we update the ABN of same supplier to ABN456 or is updating not allowed? Will the system create/consider…
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Unable to add verbiage in Responsive Supplier Registration customizations.Summary: In the classic Supplier Registration Page i.e. the current set up we had the customizations in place as per the user requirement. However, in Responsive Supplie… -
How can we use DFF Column to send FYI Notifications in Supplier Registration Portal ApprovalsSummary: We are collecting email from Suppliers on Next Gen Supplier Registration Portal in a DFF, We would like to send FYI Notifications to the email we get in the DFF…Narasimha Rao Kondapalli 32 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle
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Can we default the Business Relationship field to Spend Authorized for some roles and disable the fiSummary Can we default the Business Relationship field to Spend Authorized for some roles and disable the field from updatesContent Our customer does not want to have pr…
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Where is Missing Q&A - Redwood Supplier Event - Nov 2024Summary: Q & A from the Event: SCM – Product Feature: Redwood Supplier Self Service Registration – Modern Supplier Onboarding Experience has not been posted. Content (pl…
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How to initiate a notification through standard/custom from supplier registration pageThere is a business requirement at the supplier registration page, where once supplier provide response on the questions raised notification need to be initiated to mult…
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manage audit policies for supplier model by whom and when were these enabled?Summary: Our 24D Prod env has the manage audit policies for Supplier Model enabled. how can i figure out by whom and when were these audit business objects attributes en… -
Trade License Requirement for Dubai RegionSummary Add a mandatory "Trade License" field in Oracle Fusion ERP for projects in the Dubai region, requiring vendors to upload a valid trade license with expiration tr… -
can we insert additional URLs to user account notification templateSummary: can we insert additional URLs in the message body Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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What are roadmap/plans for SCM Supplier registration Redwood page enhancement?Summary: I can see that the level of flexibility we have using page composer to put validations over fields is not present in Redwood version of Supplier Registration pa… -
how to update supplier profile details through FBDI in oracle fusionSummary: My requirement is to update Tax Classification Code through FBDI in supplier profile details in supplier. Content (please ensure you mask any confidential infor…
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Clarification on Redwood Next-Generation Supplier Registration Flow in 25A Patch ReleaseWe noticed that in the initial communication regarding the Oracle 25A patch release, it was mentioned that there would be an mandatory update related to the Redwood Next…
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Next Generation Supplier Registration JourneySummary: Is Journeys supported in Next Generaion Supplier Regsitration? Responsive SSP supports this in 24C. We want to check if guided journey temaplates are supported …
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Supplier Qualification Questionnaire not visible on the NEW Supplier Self Registration UI?Summary: The Supplier Qualification Questionnaire page is not visible on the NEW Supplier Self Registration UI. The questionnaire is enabled to be visible to all users r…
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Significance of 'Tax Registration Number' and 'Taxpayer id' attributes available on Supplier?Summary: Hello Experts Which among 'Tax Registration Number' and 'Taxpayer id' is applicable for UNITED STATES Business? What the purpose & significance of each of the f… -
What is the best approach for capturing SIRET and SIREN numbers for Suppliers in France ?Summary: This question was asked previously on another post but the answer was never posted: Content (please ensure you mask any confidential information): For suppliers…
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Change Labels on Next Gen Supplier Self Service Registration (Redwood UI)Need to change a few labels within the new Next Generation Supplier Self Service Registration (mandated in 25A) that is in the Redwood Ul, also need to add 'help' or 'ho…
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What is Redwood Self-service Procurement Supplier Request Opt-In FeatureSummary: Before 24D, there are no different Options available to enable the Redwood Next Generation Supplier registration and by enabling the Opt-in feature External Sup…
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How to restrict user access to a specific suppliers in Oracle Fusion?Summary: How to restrict a user access to specific customers/suppliers in Oracle Fusion? Content (please ensure you mask any confidential information): Hi support, is th…
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Summarize Supplier Registration Attachments with Generative AISummary: I have followed the steps in the link below to enable the 24D Procurement Gen AI functionality "Summarize Supplier Registration Attachments with Generative AI".…
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Next Generation User Experience for Supplier Self-Service RegistrationDear All, We need help for the below requirement - On the company details page on the Next Generation User Experience for Supplier Self-Service Registration currently we…
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Unable to Hide or Disable “Merge Supplier” TaskSummary: I need your assistance with an issue related to hiding or disabling the “Merge Supplier” task from the Supplier page. Here’s the situation: 1. A custom role has…
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Next Gen Supplier Registration - Auto-populates data from saved information.The user is experiencing an issue where Microsoft Edge auto-populates data from saved information. Although no system error messages are being displayed, the user cannot…
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Can we change the custom text colour as Red colour in Redwood spplier self service registrationSummary: We have created a banner message in Redwood UI, where the client wanted to change the text colour to Red. Content (please ensure you mask any confidential infor… -
Unable To Enable Prompt Message In Next Generation Supplier RegistrationSummary: We have enabled “Prompt” message and field “Renamed”, please refer to below screenshot. Requirement: We are planning to enable the “Next Generation Supplier Reg…
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How to Enforce Unique and Valid GST Numbers for Suppliers in Oracle Fusion SCM?Summary: Unique GST Numbers: The system should not allow duplicate GST numbers to be entered for suppliers. Valid GST Length: The system should validate that the GST num…
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Webservices require to Bulk update the supplier external bank accounts and supplier offset taxSummary: To prepare and test payload for updating "Allow International Payments" . Also, check the feasibility of updating via API "Allow offset taxes" at the supplier a…
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Performing Supplier Merge activity Bank account getting populated Invoices even paying by CheckSummary: Currently we want to Merge two Suppliers: Supplier 1(ABC) who have Open Invoices and Payment Method is Check with Bank account information defined in Supplier P…
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The offset tax checkbox in the profile level of supplier, can it be enabled by defaultSummary: The offset tax checkbox is available in the supplier profile level , which needs to be enabled manually. is there an option to enable it by default or automatic…