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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Communication between supplier users and Buying org usersSummary: We have a requirement: is there a way for a supplier user from Supplier portal to interact with a buying organization user on an ad-hoc basis, not tied to any s… -
Issues with Redwood Supplier Registration After Patch 25B/25C UpdatesSummary: After enabling Redwood Supplier registration in Production, we noticed that patches 25B and 25C caused minor issues. The edit button gets disabled, and we have … -
Template for 'Supplier Profile Change' request notificationsSummary: Template for 'Supplier Profile Change' request notifications Content (please ensure you mask any confidential information): I have found templates 'Supplier Pro…
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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 … -
User is not able see supplier contact details in supplier page in oracle fusion cloud.User is not able see supplier contact details in supplier page in oracle fusion cloud. Getting below error. An application error occurred. See the incident log for more …
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What roles are required to create and manage Suppliers via API?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Amica Mutual Insurance Description (R…
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Does language translation work in Summarize Supplier Registration Attachments with Generative AISummary: Summarize Supplier Registration Attachments with Generative AI , Does the feature support to convert pdf documents other than English language. Content (please …
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Allow different Bank Branches to be updated for different sites on same Supplier Bank AccountOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Insmed Inc Description (Required): Sa…
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Auto-reject supplier change approval emails that do not include any attachmentsSummary: We have a business requirement were user is trying to raise supplier profile change request internal/external to update business classification it need to inclu…
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How to mark "Allow International Payments" checkbox always checked?Summary: There is a business requirement to mark "Allow International Payments" checkbox always checked. How to achieve this? I have tried to do this trough page compose…
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Will Supplier addresses be affected by the "Enhanced Address Experience"?Hi, We in HealthPartners Supply Chain Services recently became aware that Oracle HCM is updating Locations/Manage Locations to utilize Oracle's new Geographic table inst…
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ANZ Customers, Unable to search with Tax Registration Number (ABN) in the Supplier LOV field (RSSP)Summary: ANZ Suppliers - Unable to search with Tax Registration Number (ABN) with Supplier LOV field, require extension to allow users to search by Tax Registration Numb…
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How can we hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal?When suppliers are creating invoices for Purchase Orders in the Supplier Portal, we would like to prevent them from manually adding new invoice lines by hiding or disabl…
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How to enable International Payments in External Supplier RegistrationSummary: Customer is trying to register supplier through External Supplier Registration and wants to enable International Payments by default. Challenge faced: Our custo…
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Redwood Supplier Registration Portal does not allow to capitalize the supplier or address nameCustomer wants the Redwood based Supplier Registration Application to validate if the Company Name (supplier name) or the Address Name have been entered in UPPERCASE to …
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EU - Verification of Payee (VoP)Summary: As of October 25, the European Instant Payments Regulation is coming into force. One of the components of this regulation is the so-called Verification of Payee… -
How to make the added company logo/image dynamic along with the page - Visual Builder StudioSummary: I added a logo on the Supplier Registration Page through Visual Builder Studio, but when zooming out the page it does not make the added image dynamic along wit…
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Is there a way to permanently hide the closed negotiations without using the filter option?Summary: Under View Negotiations in the Supplier Portal area, we are currently able to see all negotiations — both Active and Closed. Is there a way to permanently hide …
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Issue in creating Work Confirmation as a supplier.Summary: We are trying to create the work confirmation as a supplier from supplier portal. After clicking on ‘Submit’ button, it’s showing the error ‘The work confirmati…
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How to restrict to use of special characters in the supplier name field.Summary: How to restrict to use of special characters in the supplier name field in the supplier master and during supplier registration. Content (please ensure you mask…
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Audit Report - Supplier Model - Activate fields.I activated Supplier Profile Audit History, enabling a lot of fields, but three of them cannot shown in the audit Reports. Taxpayer Country Taxpayer ID Tax Classificatio…
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By which release responsive self service procurement going to become mandatory ?Organization Name : Watlow Description (Required): By which release responsive self service procurement going to become mandatory and classical self service procurement …
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Can we add DFF in a new tab under Supplier profile details section just like Income Tax?We have got a request to add new fields for 1042 and wanted to keep the fields in a separate tab.
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Manage supplier site and site assignment without implementing Fusion ProcurementSummary: Hi, The client did not implement Oracle Fusion Procurement but they are to maintain Supplier record using Supplier Maintenance for AP transaction. We were not a… -
How to setup MFA for Supplier Registration PortalWe recently moved to Redwood Themes Supplier Registration Portal and would like to setup MFA for the same. Could someone please guide with the steps. Thank you
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How to Enable the Guided Journeys in Redwood Next Generation Supplier Registration Pages?Summary: Starting 25A, you can configure Guided Journeys in the Redwood next generation supplier self-service registration pages to provide additional information or ins…
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can't reach the server right now error in supplier registration pageHi, In supplier Registration page, in product and services while selecting few of the categories facing an error" Can't reach server right now". this is happening for fe…
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How does Fusion determine the recipients of "FYI: Supplier Profile Change Request" ?Summary: How does Fusion determine the recipients of "FYI: Supplier Profile Change Request" ? Content (please ensure you mask any confidential information): Hi Experts, …
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In supplier after creating a site, tabs like site assignment, payment are missingIn supplier after creating a site, tabs like site assignment, payment are missing. Screenshot attached
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supplier registration required fields based on list of valueSummary: In the external supplier registration, we would like to make certain fields as required depending on the Tax Organization Type value. Can anyone help us if this…