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 customize Supplier message for registering Supplier (Next Gen) with duplicate Taxpayer IDSummary: We are using Next Gen to register our Suppliers. When user tries to enter a Taxpayer ID that is already available in the system for another Supplier, we get the… -
Need to upload a Supplier profile DFF value in bulkSummary: I have enabled a new DFF in the supplier profile, see screenshot. Is there an easy way to upload the new DFF values in bulk? If it is via FBDI or REST API, coul… -
Restricting PR queries to contingent workers(Supplier)Summary: I have a requirement from the client regarding restricting PR queries to contingent workers. The supplier will be opening the application using the contingent w…
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No confirmation received via email after submitting the onboarding requestNext Generation User Experience for Supplier Self-Service Registration Hi Team, We have enabled Opt-in - Next Generation User Experience for Supplier Self-Service Regist…
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Make Supplier type and organization type as mandatory Next gen supplier registrationHello, We want to make Supplier type and organization type as mandatory in Next gen supplier registration portal from visual builder studio. Kindly help.
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How to register a new vendor with the same contact name and bank detailsSummary: How to register a new vendor with the same contact name and bank details Content (please ensure you mask any confidential information): There is a new vendor wh… -
Approval for opening and closing of technical and commercial stages in a RFQSummary: Is it possible to set approvals for the opening and closing of Technical and Commercial stages in a 2-stage Negotiation? Content (please ensure you mask any con… -
How to differentiate direct and in direct suppliers ?Summary: Like user who handling in direct supplier should not view or edit direct supplier, vice versa. Content (please ensure you mask any confidential information): Ve… -
Can we enable and show the "Remittance Advice Delivery Email ID" at supplier portal profile?Hi support, We have a requirement from customer to show Remittance Advice Delivery Email ID in supplier portal, can anyone help me with this request. Thanks,
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SmartCompliance ToolSummary: Has anyone worked on Integration options between Smart Compliance tool and Oracle Cloud ? Content (please ensure you mask any confidential information): Website…
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Same Email address Error for Next gen supplier registration processSummary: In our organization, we have supplier Registration team who can also create the Registration request on behalf of suppliers. Now, as we have additional security…
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Personalization for Supplier portal and migrationSummary: Hi Team We wanted to make personalization on supplier portal, but could not provide the implementation role to use any existing supplier accounts. Please advise…
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Is Guided Learning Supported for Redwood Next Generation Supplier Registration PagesSummary: There will be confusion from the supplier over the tax payer ID, Tax registration number & DUNS number. Is it possible to connect OGL to these registration page…
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Is there any limitation on number of characters on Supplier Success page messageSummary: Is there any limitation on number of characters on Supplier Success page message. I have i big message to be published on that page but after publishing message…
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25A Supplier Registration Managing What Fields Are MandatorySummary: The Out-of-Box Supplier Registration does not fit many of our requirements. Several fields are mandatory, but need not be, or vice versa. What is the best way t…
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Change Flexfield Property Read-Only From True to FalseSummary: Content (please ensure you mask any confidential information): We would like to make a clickable button that changes a flexfield's read-only property from true …
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Suppliers Share Holding MigrationSummary: Hi, One of the customer wants to migrate the Suppliers Share Holding Structure from EBS to Fusion. Do we have any FBDI template/ADFDI to migrate them. Has anyon…
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Can a suppliers update their site details in the portal and request to be assigned to a different BUSummary: Hi Team, We have a requirement within the supplier portal where a supplier needs to update site details. Currently, suppliers are registered as spend-authorized…
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Bank Attachment category lookup nameSummary: looking for Bank Attachment category lookup name Content (please ensure you mask any confidential information): Hi Experts, we have a requirement for a client t… -
Is it possible to make the Taxpayer field mandatory on the create supplier popup?Summary: Is it possible to make the Taxpayer field mandatory on the create supplier popup? Content (please ensure you mask any confidential information): Version (includ…
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"Extending Next Generation Supplier Self-Service" Registration" deploy from TEST to DEVSummary: We are not able to see the update of Supplier Self-Service Registration after changing the DFF's properties and after deploying then from TEST to DEV. Content (…
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Please ignore - Why are knowledge articles created in classic are not showing in redwood ui?Summary: Please ignore - I can see that I've created this in the wrong area but I can't see any option to change the product or delete the question We have implemented r… -
Need to know which privilege is hiding the Taxpayer ID in oracle fusionSummary: Hi Team, We created a Custom role to view Bank details, but it's hiding the Taxpayer ID as well. We need to know which Privilege is hiding Taxpayer ID. Please h… -
How to Prevent Payments for Suppliers with Pending Profile Changes in Oracle CloudSummary: I am looking for guidance on preventing payments to suppliers who have pending changes to their profile in Oracle Cloud, specifically changes to payment methods…
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unable to add company logo on supplier registration page through VB StudioOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi I am unabl…
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Supplier Contacts are redirected to a different page instead of Supplier PortalSummary: Supplier Contacts are not able to access Supplier Portal since they are being redirected to a different company page. Content (please ensure you mask any confid…
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What is the maximum number of supplier sites allowed to be created in a supllierSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
supplier changes reportsupplier changes report Hi, I am trying to build a report in OTBI for supplier changes report, We are in need of getting the details of "Last amendment description" , Fo…Surendra Babu Chinnabba-Oracle 4 views 2 comments 0 points Most recent by Surendra Babu Chinnabba-Oracle
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How can we stop an employee to register as a new 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… -
Add "Save and Close" Option for Internal Supplier Registration - RedwoodHello Everyone, We have enabled the Next Gen Internal Supplier Registration and performing the testing. Currently, when working on an internal registration and wanting t…