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 schedule 'Generate Audit Report' monthly with one month interval parameters restrictions?Summary: 'From Date' and 'To Date' parameters in 'Generate Audit Report' ESS job has maximum interval of 30 days only, how should i provide the parameters in the ESS job… -
Remove Faces UI Register Supplier link under Procurement - Suppliers - Register SupplierProcurement - Suppliers - Register Supplier. How to remove the Faces UI link from users? Cheers Janne -
How to pull information related to supplier site assignment on new supplier site assignmentSummary: would like to explore a process enhancement where an email notification is triggered automatically upon new supplier creation, specifically when a new supplier …
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How to edit the Supplier Registration Request dataSummary: Dears, I cant edit the supplier registration request in spite of i assigned to myself the Edit Supplier Registration Request Your support is highly appreciated.…
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mandate supplier registration redwoodSummary: At what release did the supplier registration process become mandatory in Oracle Fusion Procurement?
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Feasibility of Segregating Notifications by SCM and HCM Transactions in Oracle Fusion?Summary: The business team has requested a way to segregate notifications within the application so that SCM and HCM-related messages are displayed separately. We are lo…
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Can we Rename the address name to City name in Supplier External registration redwood pageSummary: Can we Rename the address name to City name in Supplier External registration redwood page Content (please ensure you mask any confidential information): Can we… -
Supplier contact name is not shown on the purchase orderThe supplier has an email address at both the site and contact levels. However, the business wants the supplier's site-level email address to be used for the PO PDF comm…
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New supplier notification to be sent to supplier in Non-English languageSummary: When the suppliers are approved as Spend authorized the email content provided in the task "Configure New Supplier Notification" will be received by the supplie…
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Supplier Registration Approvals based on CategorySummary: Supplier Registration Approvals based on Category Dear Team, We have a business requirement related to the Supplier Registration process in Oracle Fusion. Pleas…
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what is the time frame for qurterly update in Oracle fusionSummary: what is the time frame for qurterly update in Oracle fusion Content (please ensure you mask any confidential information): Version (include the version you are …
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When will the 25B redwood features related to supplier model become mandatorySummary: We have noticed that the following feature in the 25B release is currently optional. We would like to know if this feature will become mandatory in upcoming rel…
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Where do I configure the supplier contact name format?Where can I change the supplier contact name format from FirstNameLastName, to Last Name, First Name? -
Remove Reject option from supplier registration approval for a specific stageIf an external supplier registration containing 3 stages of approval, can we remove Reject option from last stage & will keep the option for first two stages!
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Requesters are unable to create requisition with multiple lines with different vendorsSummary: Requesters are unable to create Requisition with multiple lines with different vendors, if we add different vendors at the time of adding lines to the cart it i…
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Diagnose errors in Supplier Profile change requestSummary: Hi All, Quite often, when Suppliers users submit changes in profile information in oracle fusion, after approval, the change request goes into Error state. How …
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approvers unable to see edit supplier registration option during more information requestedApprovers are getting Edit Supplier Registration Request option first time while approving but not having second time during more information requested in external suppl…
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Need a SQL query to list suppliers with access to the Supplier Portal in Oracle FusionSummary: Need a SQL query to list suppliers with access to the Supplier Portal in Oracle Fusion Content (please ensure you mask any confidential information): Hi everyon…
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What is Supplier (NEW) ApplicationRecently under the Supplier Task List, "Supplier (NEW)" Redwood application appeared. There seems to be functionality to Link to Register Supplier, but unable to search … -
Can we include the supplier Bank details as supporting document in supplier regSummary: On the Redwood page, in the documents attach page, to include the supplier Bank details as supporting document Content (please ensure you mask any confidential …
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How to hide Recent Activity infolet from Supplier Portal landing page for all users?How to hide Recent Activity infolet from Supplier Portal landing page for all users?
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Address verificationATT recently purchased address verification service and is looking for guidance on steps to configure and consume the services and how to enable the functionality within…
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Restrict Supplier Access at Profile LevelSummary: Content (please ensure you mask any confidential information): Two groups share access to suppliers across US and Canada. There are some US suppliers that the C…
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Questionnaire Step Not Displaying Questions in Internal Supplier RegistrationHi Everyone, We've enabled the Redwood "Use Questionnaires in Internal Supplier Registration" opt-in feature in our environment. Additionally, the Questionnaire has been… -
Any pointer on how PGP enabled Report output naming worksReport bursting logic is having fileName.txt, file is generated and delivered to SFTP as expected. We enabled PGP encryption and can see file name is still Filename.txt … -
How to confirm PGP enabled report output is delivered with encryption on SFTP without checkingSummary: Is a way to confirm PGP enabled report output is delivered with encryption on SFTP without checking SFTP server Content (please ensure you mask any confidential…
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How to specify the users receive the Supplier Contact User Account Request Failed NotificationSummary: Dears, How to specify the users receive the Supplier Contact User Account Request Failed Notification. Also, Supplier cant be created. Content (please ensure yo…
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swift codeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to group the suppliers.We have two types of businesses: direct and indirect. How can we ensure that only direct suppliers are available to the direct team, and only indirect suppliers are avai… -
Supplier Portal Is there any way to add the page with the term that supplier need to accept?Summary: My client has a requirement to include a page with a terms and condition and with a box that every time a Supplier Contact need to accept before they log in to …