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 contact Primary FlagSummary: Supplier needs to have a flag to identify the Supplier Contact primary contact. It was enable in R12. Content (please ensure you mask any confidential informati… -
Supplier Contact 'Create user account' is not visibleSummary: Supplier Contact 'Create user account' is not visible on the Supplier Contacts page. Any thoughts on what is missing (possibly some config?). Below suggests cha…
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Do we need seperate LDG for Puerto RicoSummary: Hi Experts We need to create a new Legal Entity for Puerto Rico. Can someone please confirm whether we also need to set up a new Legislative Data Group for Puer…
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Supplier registration notification reassign REST APISummary: Hi We want to reassign supplier registration approval notification using REST API. Suggest REST API? Content (please ensure you mask any confidential informatio…
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Can Multiple currency Transaction be allowed for one single Location/Site for a Vendor?Summary: Hi Experts, There is a requirement in our project Can Multiple currency Transaction be allowed for one single Location/Site for a Vendor and the List of currenc…
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Internal spend authoized emailSummary: Is there a report that is customizable for the internal action email informing users that supplier has been promoted to spend authorized? Content (please ensure…
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Redwood Company Profile update -- still classic??Summary: Hi, we are on the Redwood Supplier Portal, however suppliers still see only the classic / non-Redwood Company Profile page. The Supplier Registration is Redwood… -
Bank Field Disappears When Country is Set to Türkiye during Supplier RegistrationHello Everyone, We’ve encountered an issue during supplier registration while entering bank account details for a supplier. When we select Türkiye as the country, the Ba… -
how to configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: I need to handle same bank account change for different BU. Each users is allowed to change just their own BU site bank account information but Oracle creates t…
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Supplier Bank Account Attachment Missing in Approval NotificationSummary: As part of Redwood External Supplier Registration testing, I attached 5 different files in the Bank Accounts Page, but in the Approval Notification, it is showi…
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Unable to see 'Complete My Task' option under Actions for the Amended NegotiationSummary: We are Unable to see 'Complete My Task' option under Actions for the Amended Negotiation. We have created a negotiation and an amendment for it, but we are unab…
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Relationship Between Invoice Match Type and INVOICE_AMOUNT CalculationIs Invoice Match Type (2-Way, 3-Way, 4-Way) set at the Supplier Site related to the calculation of INVOICE_AMOUNT = Quantity * Unit Price?
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Supplier site id details with APIWe have a requirement to get the largest existing supplier site ID for a given supplier and procurement BU, as well as a lookup value that is stored in Saas Lookups. We …
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Personalization on Supplier bank accountHi Team, We are currently working on personalization tasks on the Manage Supplier page, specifically in the section where bank account details are added under the suppli…
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Force Supplier adding more one contact at registrationSummary: Dears, Is there anyway to force the supplier at registration to enter more than one contact , so he cant submit the process he enter the required number of cont…
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How to hide "Justification" & "Current Incumbent" under Job Information using Visual Builder StudioSummary: There are some fields in Job information which appear under Opportunity Marketplace, such as "Justification" and "Current Incumbent". How to hide them using VBS…
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Change of Labels in sourcingSummary: Change Label Negotiation Type to Sourcing Type and Negotiation template to Sourcing Template
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Evaluation Of Supplier Before Registration ( Prospective )Summar I linked the supplier Questionnaires with the supplier type. At initial registration stage where the supplier will enter the detail on the supplier registration f…
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How to pass Supplier Type as Bind parameter from Supplier Header to SQL Query of Supplier DFF FieldSummary: Requirement to pass the supplier type value from Supplier Header to one of the DFF Column, into the DFF column's SQL Query during run time. Content (please ensu…
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email address and user name change impact on workflowSummary:At my current client place people keep changing department and when department changes, they change email address and user name too . I am worried and as per SR …
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When will the Next Generation Self-Service Supplier Registration be mandatory?Summary: Hi Oracle, When will be the Next Generation Self-Service Supplier Registration mandatory? Content (please ensure you mask any confidential information): We have… -
What is DS AI ERP Supplier Contact role and how can it be hidden when Supplier contact is createdSummary: What is DS AI ERP Supplier Contact role and how can it be hidden when Supplier contact is created During External Supplier Registration through Next Gen Supplie…
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Supplier business event not getting in IntegrationSummary: Hi We have created one integration and used supplier event in it but not getting any business event, Content (please ensure you mask any confidential informatio…
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Configuring the "Additional Links" section of the Redwood Supplier PortalSummary: Can the "Additional Links" section of the Redwood Supplier Portal be configured to add/remove links? Content (please ensure you mask any confidential informatio…
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Internal Supplier Profile change attributesSummary: Hi Oracle Masters I would like to know for which attributes as a Internal User we can able to raise a change approval or we cannot raise change approval i.e it … -
Supplier registration verification issue in VBSummary: Hi I am trying verify my email id in VB but getting below error. Can you please help Content (please ensure you mask any confidential information): Version (inc…
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Where can I find reference Columns of Supplier site purposeCan anyone help with query to find out the above red marked field for oracle site purpose flag as sourcing only. Thanks in advance -
How can we customize Welcome Email Subject and Body for Supplier CreationSummary: Hi Oracle Masters We have requirement to modify application link in Welcome Email after Supplier Created by Buyer in Oracle Fusion. Navigation - Procurement » S…
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Supplier registration REST APISummary: Hi I want to create supplier registration using REST API. Can you please provide steps and REST API and Request Payload. Content (please ensure you mask any con…
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How to populate "Supplier Spend Authorization Requests" in Supplier Work Area OverviewSummary: In Procurement→ Suppliers→ work area Overview, the "Supplier Spend Authorization Requests" section does not show any information. How can we populate this secti…