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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Remove dots from Redwood External Supplier Registration QuestionnaireHi community. Set questions for external supplier registration. But face design issues for this tab. Do you have any idea how to remove these dots (they fill available s… -
How do we configure the access code emailIt was said that we would be able to configure these things on this specific email, but when I tried from "manage supplier profile options" , I entered the from to email…
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Seeking help on Redwood Supplier Portal URLSummary: As per 25A Readiness link - The optin- Enable the New Supplier Portal Home Page Experience needs to be enabled. (This is enabled in a 25A instance internal to t…
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How to default "Does this contact need a user account?" on Supplier Registration ContactsSummary: 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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Inactivate Supplier job won't deactivate suppliers with pending change requestsWe have the Inactivate Supplier job scheduled to run monthly but we noticed recently it was ending in "Warning" status. After some research, we identified that part of t… -
User Item type : VMI (Vendor Managed Inventory) item forecast has to be published to VendorCurrent Scenario : VMI items are not part of planning, the replenishment of the items is done via Min-Max quantity in Inventory Management. VMI items MPS MRP planning at…
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How to setup Supplier Owner or is there a seeded filed available to setup Supplier Owner?Summary: We have a requirement to setup an Owner for each Supplier in the system. Is there any seeded field available to setup Owner or do we need to setup a DFF?. Pleas…
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Need to hide the text box from the questionnaireSummary: We have the question, "Download the W-9 form, fill it out, and attach it here." Below that, there is a text box that is not required; we need to hide or remove …
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Delay in Updating Default Value Built on VBS for Next Gen Supplier RegistrationHello All, We recently implemented business rules in Oracle Visual Builder Studio for the Next Generation Supplier Registration functionality as per the provided instruc… -
Same Email Address Can Be Used to Start Multiple Registrations in Next Gen Supplier RegistrationHello All, My organization has approximately 20 Procurement Business Units, each with its own prospective and spend-authorized registration link. I observed the followin…
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Self-service supplier registration - Bank account detailsSummary: During self-service supplier registration, Bank account info is mandatory However, we are missing a lot of Bank information to allow the perspective suppliers t…Venkata Sesha Vamsi Krishna Ramaraju 45 views 2 comments 0 points Most recent by Venkata Sesha Vamsi Krishna Ramaraju
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Next Generation External Supplier Registration Stuck/Error statusSummary: We are using next gen redwood supplier registration. We created a supplier in Germany BU, Approved the supplier rgistration but the supplier creation finished w…
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Where is Missing Q&A - Redwood Supplier Event - Nov 2024Summary: Q & A from the Event: SCM – Product Feature: Redwood Supplier Self Service Registration – Modern Supplier Onboarding Experience has not been posted. Content (pl…
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Supplier Spend Authorization and Profile changes not able to see Review Supplier Profile hyperlinkSummary: Approver for Supplier Spend Authorization and Profile changes not able to see Review Supplier Profile hyperlink in Supplier Approval Notifications Content (plea…
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Need to customize Bank Accounts Page in New Supplier Registration PortalCustomer requires updating Bank Accounts Page in New External Supplier Registration Portal using VB studio. We couldn't find the Bank Account under Register Supplier -Re…
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Bank account in sQMSummary: 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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rearrange the supplier postal code on Supplier registration pageSummary: The postal code should be the first field before selecting city, state or county Content (please ensure you mask any confidential information): Since the entry …
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What is the source of manufacturer list of values in ASLSummary: Hello, Our customer is planning on using approved supplier list entries. When doing some tests, they are trying to figure out the meaning of the business type f…
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Default Pay on Receipt when new Supplier Site is createdSummary: We have a Business Requirement wherein the Supplier Management teams wants the Pay on Receipt option to be automatically checked whenever a new Supplier Site is…
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MANAGE SUPPLIERSummary: What if a client did not avail of Procurement License. How or will they still be able to create/manage the Suppliers for AP transactions and other related trans… -
How to Restrict Supplier Inquiry/Edit Roles Based on Business Units (BU)?Summary: Users should be only able to edit the bank details of those suppliers, who are assigned to the Bussiness Units as per data access. Eg: BU names : BU 1 and BU 2 … -
What is the source of manufacturer business type list of values in ASLHello, Our customer is planning on using approved supplier list entries. When doing some tests, they are trying to figure out the meaning of the business type field: Dir…
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Different Email Format for Access Code in Next-Generation Self-Service Supplier RegistrationHello Everyone, I’m currently testing the next-generation self-service supplier registration and have encountered an issue. The access code provided during the registrat…
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How to place the newly created DFF field in the Redwood Supplier Registration Page under the sectionHi, We have a business requirement to capture additional information from the supplier. We have created a DFF in the Oracle UI and need to place it in the Supplier Regis… -
How to add text as attachments not required on Company details page and also wanted to add LanguageSummary: We have enabled the redwood next generation self-service supplier registration process and want to Add text as attachments not required on Company details page …
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Need control within Document Builder to prevent any editing against a PO after requisition approvedSummary: We are having a client requirement, once the Requisition without Agreement reference is approved, it is in Process Requisition, then after clicking "Add to Docu…
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DFF Requirement on Next generation supplier registration on Bank account pageSummary: We need the inputs on the below requirement for ‘REDWOOD Next Generation Supplier registration”: In Classic UI, On Bank account page we have introduced the DFF’…
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Unable to populate DFF on Next Generation User Experience for Supplier Self-Service RegistrationHi All, We are working to enable DFF on the Next Gen page using VB studio. There are 3 DFF on the company details page out of which we are able to enable 1 DFF on the Ne…
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Issue with Supplier Registration Attachments VisibilityHi, I am experiencing an issue where, when a supplier adds attachments during the registration process, I can see them in the Manage Supplier Registration Requests task.…
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Check all the Business Units when promoting a Supplier as Spend AuthorizedSummary: We have a Business Case wherein Suppliers are registering themselves as Prospective Suppliers with the Holding entity, using the External Registration Link. Onc…