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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Supplier Unable to View Purchase Orders, Invoices, and Payments in Supplier PortalSummary: A supplier user is able to: Log in successfully to the Supplier Portal. Access the Supplier Portal landing page. However, the supplier is unable to view Purchas… -
Unable to download attachments from Supplier Change Request – 26AWe are facing an issue in Oracle Fusion 26A while reviewing Supplier Change Requests (SCR). Scenario: -Supplier uploads attachment in Supplier Portal (Company Profile). …
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Visual Builder add-in doesn't return any data for API paymentsExternalPayeesSummary: How to fix the issue when Oracle Fusion's Visual Builder Excel Add-in isn't returning any data against this API /fscmRestApi/resources/11.13.18.05/paymentsExter… -
Supplier Registration NotificationsSummary List of Supplier Registration NotificationsContent Attached is a document that lists notifications generated during the supplier registration process. It contain…
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Supplier portal user cannot update bank account at profile levelSummary: Supplier has seeded Supplier Self Service Administrator role. Supplier has a Profile level bank account defined. When the Supplier accesses the Portal, they can…
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How to trigger approval workflow for inactivating a Supplier to a separate Approval GroupSummary: Is there any possibility to trigger approval workflow, when we put an Inactive date (or) if the supplier status gets changed in the Supplier Profile level in Or… -
How to stop sending notification of business classificationSummary: We are using business classification for capturing supplier certificates. Configure Supplier Notification task has been configured to send suppliers notificatio…
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Supplier Business Classification Expiry Notifications Post-ExpirationSummary: This is to explore the possibility to configure the system to continue sending Supplier Business Classification expiry notifications even after the certificate … -
How to configure bank account rules for the next-generation self-service supplier registration?Summary: Steps to configure country specific bank account rules for the next-generation self-service supplier registration flow using the Oracle Visual Builder Add-in fo… -
Activate inactive supplier bank accountWhen after removed the inactive date at the supplier bank account profile level, the inactive date still appears on the front end. However, when navigating inside the ba…
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Adding hint on Supplier Registration fields using document.getElementById in VBCS JavascriptSummary: Hi Since in Redwood pages, there is no option to add hints at field level ( which we have in classic UI), I tried to add hints using javascript in VBCS by using…
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Accessibility Requirements for External Supplier RegistrationSummary: One of the BUs for our public sector clients is the Commission of the Blind. Do our external supplier registration pages support Accessibility Requirements? If …
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Do Approvers able to Edit the change request raised by Suppliers from Supplier Portal (Redwood)?Summary: Hello Experts! We need a clarification, whether when a Supplier updates his profile from Supplier Portal and submits a change request, and when the Supplier Adm…
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Spend Authorization FYI to Internal RequesterSummary: We have a process flow where an internal user can request a new supplier through the self-service procurement UI. The supplier registration request that the use…
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Procurement contracts are not visible in supplier portal redwood pageSummary: Procurement contracts are not visible in supplier portal redwood enabled page. Please let me know what is the ESS program to be executed to make the procurement…
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Import Supplier Bank Account feeder batch identifier missingSummary: I was trying to import supplier bank account using FBDI template but was unable to continue due to the paramater Feeder Batch identifier does not show any list … -
Request Information Configuration Option for ApproversSummary Configuration to remove the Request Information option for approvers in approval notification.Content Request Information action allows an approver to send an ap…
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Options to bulk update Supplier Inactive Date with future dateLooking for the options to perform Supplier Inactive Date update with future date.
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Why is my supplier 's Tax Registration Number format not getting validated during registration?Summary Tips to ensure supplier tax registration number formats are getting validated during supplier registration based on the country selected.Content Validate Tax Reg…
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Request to add supplier management header level inactive date in visual basic studiopSummary: Unable to set the "inactive date" field to read-only mode in Visual Basic Studio under the supplier maintenance general tab, although they can set other fields …
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How to Enable the Guided Journeys in Redwood Next Generation Supplier Registration Pages?Summary: Starting 25A, you can configure Guided Journeys in the Redwood next generation supplier self-service registration pages to provide additional information or ins…
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Issue with Supplier Management Redwood Page Changes Not ReflectingSummary: Hi Team, We are facing an issue with the Supplier Management Redwood Page. After the P2T refresh, when I try to add my visualization to the Redwood page using E…
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Supplier Portal access to other invoiceSummary: I have a question regarding Supplier Portal. We have a scenario where an invoice was incorrectly assigned to Supplier B due to an IDR supplier-recognition issue…
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Redwood supplier portal: How to enable PaaS extension apps tile on the redwood supplier portal pageSummary: We have created couple of PaaS extension apps on the supplier portal which are used to capture some specific details from the suppliers. But with Redwood coming…
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How to make taxpayer ID required when supplier type is Freelancer? redwood supplier registrationSummary: Hi Experts I have a requirement to make the taxpayer field as required when supplier type value is Freelancer. How to achieve this ? i tried to override the bus…
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Can Supplier Number be configured without using a running number?Summary: Currently, our Oracle Fusion environment is configured to generate Supplier Numbers using a running number, with the numbering sequence maintained separately by…
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How to enable description for attachment in Next Gen Supplier Reg?Summary: In the old supplier registration, when supplier attach a file in the Company Detail page, they can also input a short description about what the attachment is. …
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Unable to search by TaxpyaerId / Tax Registration Number in redwood supplier searchSummary: We heavily use TaxpayerId/TaxRegistrationNumber to search suppliers. Observed that in Redwood Supplier search , when searched by TaxpayerId/TaxRegistrationNumbe…
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Is there a role that provides read only access to the supplier tile?Summary: Is there a role that provides read only access to the supplier tile, the search functionality with the new Redwood Requisition pages is so poor that I have lots…
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To make attachment mandatory while creating invoice from supplier Portal for poSummary: We have tried to make the attachment mandatory in create invoice through supplier portal whne the invoice associated with PO. I have tried to do it through sand…