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
-
How to default payment method at Supplier Site using FBDISummary: Looking to update the payment method as electronic for all suppliers at site level using FBDI Content (required): Hi, I want to update the payment method as ele… -
How to display Descriptive Flexfields on External Supplier Registration pagesSummary A step by step guide to make Descriptive Flexfields visible on External Supplier Registration pages.Content Supplier Descriptive Flexfields (DFFs) can be configu… -
Automating 'Allow Tax Applicability' and 'Allow Offset Taxes' Settings for Suppliers via FBDISummary: Dear Oracle Community, We seek guidance on automating the configuration of the 'Allow Tax Applicability' and 'Allow Offset Taxes' settings for suppliers using F…
-
Request to Resubmit and Request Information actions on supplier registration requestsSummary Points to consider when using Request to Resubmit or Request Information actions on supplier registration requestsContent Using Request to Resubmit and Request I…
-
How to remove the Add Another Bank Account option from supplier registration pageSummary: There is a button where the supplier can select to add another bank account in the supplier registration portal for redwood oracle responsive self service procu…
-
Enable MFA for Supplier registration and Supplier portalOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Riyad Air Description (Required): Hi … -
Single BU with Multiple Legal Entities - Supplier, Invoice and Payment Setup in Oracle FusionWe are implementing Oracle Fusion Cloud Financials for a client where the operating model requires one Business Unit (BU) and multiple Legal Entities (40+) associated wi…
-
Privilege Required for Promoting Supplier from Prospective to Spend Authorized (Redwood UI)We have enabled Supplier Management on version 26B and are currently testing supplier creation in the Redwood. However, we are encountering an issue where the system is …
-
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…
-
How can I disable the FYI notification when a Supplier becomes Spend Authorized?When our client registers a new supplier - they get an FYI notification that their supplier registration request was approved. However, when the supplier is approved for… -
How to hide attachments in Redwood Supplier Portal (In Edit Mode - Attached Documents)There is a requirement to hide the attachment section from Supplier portal while in view mode, it should only be visible when creating a change request that has been ach…
-
Supplier Business Classification- Primary FlagSummary: We have supplier Business Classification set up, but one supplier can have multiple business classification. In such scenario, we want an additional identifier …
-
oracle fusion standard report for supplier master dataSummary: Previously in Oracle EBS, we had the ability to run a Supplier Report that provided detailed information on suppliers and their sites. Is there a version for Fu…
-
need back button which is currently not there in redwood supplier profileSummary: back button not there in the redwood supplier profile Content (please ensure you mask any confidential information): Version (include the version you are using,…
-
Set up Oracle Business Network (OBN) when using IDCSSummary: We have completed the steps for OBN setup, but are having difficulties authenticating user as we have IAM/IDCS as authentication on our Production environment, …
-
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…
-
Data inconsistency in Supplier updates - UI vs Audit Report displaying different informationHello, We have identified data inconsistency in Supplier updates. UI vs Audit Report are displaying different information. UI (View > About This Record) is saying that b…
-
AI Agent: Supplier portal Advisor is not workingSummary: I have configured the Oracle AI Agent Studio and need to test the AI agent: Supplier Portal Advisor. For testing purposes, I have uploaded the sample company pr…
-
How to change branch lov display in supplier registrationSummary: Need to display bank code for user to identify easily. Content (please ensure you mask any confidential information): When in supplier registration, user can se…
-
How to Share a Document with Supplier Portal UsersSummary: Steps on how to use Supplier News region to share a document with all your supplier portal users. Content (required): You may have business requirements to shar…
-
How is legal entity defaulted based on supplier on an Invoice?When creating an invoice. The legal entity is automatically default when the supplier is selected. Where is the legal entity assigned to the supplier. I know the Busines…
-
How to bulk upload supplier product and services category hierarchy with 4 level structureSummary: Hi, We have a 4 level structure in supplier product services in which the first 3 categories are browsing category and under the 3rd level is the item category …
-
How to migrate supplier portal page composer personalization to PRODhow to migrate page composer personalization in supplier portal page to PROD environment? We need to do personalization in supplier response page. In TEST environment, w…
-
Is it possible to have Vendor Security Questions via Supplier Portal?Summary: Hello Oracle experts, our business stakeholder would like to have the vendor security assessment that will be organized not just having communication via email.…
-
product & category lowest level category - how to make it mandatory during supplier registrationWhile internal supplier registration we want internal user to select the lowest level of product and services category as currently user can select any level of browsing…
-
Enablement to inactive Supplier with respect to Supplier Profile Information and Documents missingSummary: We currently have a Supplier Documents on the Supplier Profile page, and Inactive date should be automatically updated based on Supplier Documents on expiry dat…
-
Hiding Few sections based on supplier portal roles to supplier usersSummary Hiding Few sections based on supplier portal roles to supplier usersContent Hi All, Supplier Portal Users are seeing many other sections like Hiring ,CDM ,Tools,… -
-
Confirmation Needed: Classic Supplier Site Assignment Tab After Enabling Redwood Supplier ManagementIssue Description: After enabling Redwood Supplier Management, we observed that the Site Assignment tab is no longer visible in the Classic Supplier Site UI. Previously,…
-
For specific Supplier While supplier registation he not able to enter the bank account No.Summary: Hi, For specific Supplier While supplier registation (External), The vendor is trying to enter the bank account number, but it shows them that the field is not …