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
-
Supplier Registration can upload file PDF, Image, Word document, Excel, text, PowerpointSummary: Supplier Registration can upload file PDF, Image, Word document, Excel, text, Power point Content (please ensure you mask any confidential information): Version… -
Notification Remainder Supplier Registration CompleteSummary: The system should be able to allow to do alert for status new registration, pending approval, requie information, pending for vendor input information, reject a…
-
How can Internal user send link to supplierSummary: system should be able to allow Internal user request new supplier registration by enter email and company name. System will send link to supplier's email The li…
-
Need to Update Existing Supplier Name but Keep Reference to Legacy Name on Old TransactionsSummary: Through normal course of business, suppliers will undergo name changes. However, if we update the name of the supplier on the vendor record, it will update all …
-
Internal Supplier regd - the requester is not receiving FYI notification post registration approvalSummary: the requesterbof the internal registration and the supplier administrators are not receiving FYI notification post internal registration approval Content (pleas…
-
Need to have a different GRN sequencing for GRN's created after work confirmation gets approvedSummary: The ask from business is to have a customised sequence for Receipts (GRN) which are created automatically by system once a Work confirmation for a PO is created…
-
How To Rearraange fields in Next Gen Supplier Registration Page?Summary: We are looking for help to rearrange fields from Bank Accounts section in Next Gen Supplier Registration Page. We can see the Bank field is populated after the …
-
Supplier Profile Failing in ImportSupplier Profile Failing in Import Due to the Following reason- You must enter the additional name attribute
-
How to query Supplier Site?Summary: How to query Supplier Name and Supplier Site name? Could you please provide the Query?
-
Redwood-Next Gen Supplier Registration DeadlinesSummary: Hi Everyone, Please help me understand the retirement timelines of the Classic Supplier Registration for the below. Supplier Self-Service Registration - 25A Int…
-
UK Supplier and UTRSummary: Where in supplier info should Unique Transaction Reference (UTR) be stored Taxpayer_id in Oracle Cloud? UK Supplier do not have a VAT number, but has UTR number…
-
How existing suppliers in another system shall be migrated to supplier portal (Oracle fusion)?)Summary: User will be using supplier portal in Oracle fusion instead of an external system. How should existing suppliers from another system be migrated to the Supplier…
-
How to create an OTBI report to show supplier registration approval historySummary: I need to create an OTBI report to show the supplier registration approval history. I can’t find it in Supplier Real Time and Supplier Registrations subject are…
-
How to make field as optional for Bank Name and Branch Name in external supplier registration pageHow to make field as optional for Bank Name and Branch Name in redwood external supplier registration page. Once we select the Country, The fields Bank name And Bank bra…
-
What are the setups required for OBN to communicate documents to suppliers via EDI?Summary: What are the setups required for OBN to communicate documents to suppliers via EDI Content (please ensure you mask any confidential information): Version (inclu…
-
if a supplier bank account is imported to the supplier or supplier site record can be validated?Summary: if a supplier bank account is imported to the supplier or supplier site record, and the branch is sent along with account number, will oracle validate the bank …
-
Invoices processed via the Supplier Portal are all showing as Tax Exempt in errorInvoices processed via the Supplier Portal are all showing as Tax Exempt in error. The Supplier's tax classification is set to Standard and the Purchase order iss also s…
-
Rest API/ Table Name for getting supplier bank name and branch name LOVsIs there any REST APIs/fusion Table name to get the LOV for supplier bank name and branch name Thanks in advance
-
Is it possible to limit the user account to one in the External Supplier Registration?Summary: We are now using the Redwood Next Gen Supplier Registration. The vendor has an access to add multiple contacts under Contacts section. If a vendor adds multiple…
-
Is there a way to remove the URL field in external supplier registration?Summary: The business would like to hide the URL field in the external supplier registration redwood next generation version. Is this feasible? Content (please ensure yo…
-
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…
-
Can Business Classification restricted based on BUSummary: While we understand that business classification is on supplier profile. Ours is a Global Customer and solution rolled out across 29 countries. Few of these cou…
-
How to create different rules for Verification page based on link (Spend or Prospective)Summary: On the Verification page there is a need to create a different description / texts and links to: Prospective Supplier Registration URL Spend Authorized Supplier…
-
Can we Automatically update site details in Manage Tax Exemption task based on Tax Exemption codeSummary: Hi One of our customers has the following requirement regarding tax exemption handling: When a tax exemption code is added at the supplier level, should the sup…
-
Redwood How to Display consent statement of External Supplier Registration in Different LanguagesSummary: Specifically, when a supplier registers for a particular Business Unit (BU), the consent statement should be displayed in the corresponding language:For China B…
-
Request for Adding Approval Rules for Supplier Portal ChangesSummary: Currently, only certain changes made on the Supplier Portal are routed for approval. We would like to implement additional approval rules so that any changes to… -
Can we integrate the third party application supplier details to the redwood supplier registrationOne of the customer is going for the redwood external supplier registration process, They were creating the supplier manually in the application. Before creating the sup… -
How to restrict DFF on supplier header to be unique value only?Summary: Hi, I have a requirement to pass unique value to DFF on supplier header. Content (please ensure you mask any confidential information): There is a DFF field on …
-
How to configure consent form for external supplier registrationSummary: How to configure consent form for external supplier registration in different languages Content (please ensure you mask any confidential information): Version (…
-
How to migrate New Generation Supplier Registration to liveSummary: Hi, We have configured the New Generation Supplier Registration in our Test environment. Is there any guidance available on how we can migrate it to Live? Conte…