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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Redwood Supplier Portal - unable to run the BI report with Parameter as VendorIDSummary: unable to run the BI report with Parameter as VendorId/SupplierId from the guided journey in Supplier portal Content (please ensure you mask any confidential in… -
Invoice Matching Should Start Directly with GRN Instead of PO in PayablesSummary: Hi Team, We have raised a Service Request with reference SR: 4-0001275046 titled “Invoice Matching Should Start Directly with GRN Instead of PO in Payables.” In…
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Is there a way to include external suppliers in the requisition approval process?We have a need to have an external supplier in the requisition approval process, is there a way to do this? If not, does anyone have a good work around other than by E-m… -
Enabling Supplier Portal with restricted external access (PO download and invoice upload only)Hello, We are planning to enable the Supplier Portal with restricted access, allowing suppliers only to download purchase orders and upload invoices. We do not want supp…
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how to stop or hold supplier registration processHi, We have a requirement to stop or hold supplier registration for new vendors based on the supplier qualification outcome. Specifically, we would like to understand th…
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Need to set the requestUserAccountFlag to trueSummary: In the Supplier Portal, we have a requirement to make the Create User Account flag to always checked and read only where the user is not able to uncheck this fl…
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Restriction of FYI Email “Supplier External Registration Rejected Due to Error” to Specific UsersSummary: when an external supplier registration is rejected due to an error, an FYI email notification titled “Supplier External Registration Rejected Due to Error” is a…
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Supplier Portal Attachment CategorySummary: Hi Experts, I want to add a new attachment category in supplier portal negotiation response and i also in purchase order attachment in header section. I have cr…
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Adding Bank Account during External Supplier registration did not trigger Profile change Approval.Summary: Adding Bank Account during External Supplier registration did not trigger Profile change Approval. It is only triggering Supplier registration approvals. How do…
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View Approvers button not showing current approversSummary: After an internal profile change was submitted for approval , the status changes to Pending Approval. Clicking on View Approvers buttons popups a "No Data" mess…
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Is there a "Create Supplier" page in Redwood Supplier managementSummary: Is there a "Create Supplier" page in Redwood Supplier management to create the suppliers directly without a registration request ? This option exists in Classic…
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This company is already our supplierSummary: Supplier tries to register and gets below error. There is no existing supplier, supplier reg request, customer, LE with the same name. SUpplier did not enter va…
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Conditional Logos or Company Name in Redwood Supplier Registration by BUHi all, We are currently working on customizing the Redwood Supplier Registration page with external links for one of our clients. The client requirement is to provide a…
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Supplier Portal - Site level bank details best practicesSummary: I am enabling Supplier Portal in 25D , and I have few issues: Supplier cannot see site level bank accounts. They can only see Profile level bank accounts. I hav…
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Seeking Efficient Method to Create and Launch Supplier Initiatives (REST vs SOAP vs Bulk)Hi Team, We are currently automating a "Daily Annual Attestation" process where we pick 15 suppliers per day based on specific business logic (Spend Authorized, Site Fla…
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Can we alert the supplier that Request to Resubmit is pending with them for actionSummary: During the supplier registration approval, one of the approver clicks 'Request to Resubmit' with appropriate comments for the supplier to respond. However the s…
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How to remove "To Supplier" Attachment Category from Supplier ProfileWe are trying to remove one attachment category from supplier attachment entities. This is because we need to default "To Supplier" for PO attachments, but it defaults f…
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Redwood Supplier Management: Site Assignments "No Data to Display" After supplier is approvedHi everyone,We are encountering a persistent issue in Redwood Supplier Management where Site Assignments consistently show "No data to display" for any supplier created …
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OTP email subject and “From” email address for External Supplier Registration in Oracle Fusion?Summary: Need to update the OTP email subject and sender email/name received by suppliers during external supplier registration. Content (please ensure you mask any conf… -
Supplier Page coming with edit modeSummary: The supplier page coming with edit mode like this while it should come like this what is the reason of this ? Content (please ensure you mask any confidential i…
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Duplicate Supplier tax registration number However keeping the uniqueness of taxes payer IDSummary: We have a business requirement from our customer to allow suppliers to register even if the Tax Registration Numberis duplicated. However, the Taxpayer ID must … -
Unassign the supplier user account from one party and assign to anotherThe situation is following: two suppliers belong to the same group but are different companies, and we have separate agreements for them. The contact person assigned to …
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A Search field for Supplier Type in the Manage Registration Request pageA search field to be there for supplier type in Manage Registration Request page.
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Approved Internal Supplier Profile Change Requests are stuck in pending approvalSummary: Hello, I activated the Internal Profile change request approval (IntProfileChangeRequestApproval) and defined rules to autoapprove supplier type and Alternate n…
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Remove the approval when change the business relationship in the supplier profileSummary: Remove the approval when change the business relationship in the supplier profile Content (please ensure you mask any confidential information): Hi, Currently, …
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How to display the redwood external Supplier Registration pages in different languagesSummary: How to display the redwood external Supplier Registration pages in different languages? Content (please ensure you mask any confidential information): Buying or…
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Trading Partner ID Search Popup Not Working for Users With Custom Role–What Privilege Is Required?Summary: We are facing an issue in the Supplier Site → General→B2b Communication select Yes →Associated Collabration Document →Edit→Trading Partner Assignment →Click Add…
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Unable to Add Supplier Site–Level Bank Account Before Supplier Approval in Redwood Supplier ManagemeHi Everyone, We are implementing Redwood Supplier Management (26A) and noticed a behavior related to adding bank accounts during supplier creation (Create Supplier). I’d…
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search is not consistent in oracle redwood supplier managementSummary: When we search with supplier name which is in recent supplier list but still i am not able to see in the search result in oracle redwood supplier management. Co…
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ORA-00932: inconsistent datatypes: expected - got CLOBSummary: I am building an audit report for supplier contract. I am attaching the query in the ticket. In the oldvalue session, when I am using note_txt column from ZMM_N…