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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Supplier Portal- Custom role for supplier to prevent submitting invoicesContent We would like to create a custom role for certain suppliers to prevent submitting invoices via Supplier portal. I see that the seeded role "Supplier Accounts Rec… -
Supplier Bank Account Approval AttachmentsSummary Supplier Bank Account Approval AttachmentsContent We have enabled the new feature - Approve Internal Changes on Supplier Bank Accounts on R13. Now as part of SOX… -
Is anyone using the Oracle Supplier Portal to onboard New Suppliers?Summary Is anyone using the Oracle Supplier Portal to onboard New Suppliers?Content Hi All, Just wanted to check with the community to see if anyone is using the Oracle …User_2025-02-01-07-37-55-161 87 views 4 comments 2 points Most recent by User_2025-02-01-07-37-55-161 -
Supplier Roles not available when attempting to create a Supplier AccountSummary Supplier Roles not available when attempting to create a Supplier Account for an existing Supplier ContactContent When attempting to create a user account for a … -
Implementing Supplier Audit History for R13Content Hi, I've tried reading the guides on "Implementing Supplier Audit History" but all the references are to the procurement application but all we have is the suppl… -
Supplier Diagnostic Tests OverviewSummary Overview of diagnostic tests available for supplier profileContent When you manage supplier profile and run into issues that you can't easily fix yourself, you c…
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Manage Supplier Profile Change Approvals - RulesSummary Configure Rules for FSM Supplier Profile Change Request ApprovalsContent Hello, We are attempting to add custom rules to the Supplier Profile Change Approval Tas…
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Suppliers on Purchasing Hold by Supplier Type ReportSummary Dashboard Displaying Active Suppliers On Purchasing Hold By Supplier TypeContent This dashboard will allow you to retrieve a list of your active suppliers that h…Aishwarya Pawar-Oracle 50 views 2 comments 2 points Most recent by Farooq Syed, CPA, PMP, CISA, TOGAF
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Supplier Portal - Notification for Creation of InvoiceSummary AP would like to obtain email notification for Invoices Created and submitted through the Supplier PortalContent Hello All, We have implemented the Supplier Port…
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Internal Supplier Profile Change Request add comment before submittingSummary: Is there any option to include comments before the submitter submits the change for approval? It seems system automatically create the profile change request wi…
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Supplier Matching on Internal RegistrationOnce the supplier registers through the external supplier registration link, the registration request reaches to an approver to take an action upon. While reviewing the …
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Supplier Registration Page customization to invoke external APISummary: Supplier Registration Page customization to invoke external API Content (please ensure you mask any confidential information): We have a requirement to invoke t…
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Ability to apply theme on supplier portal page.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture Description (Required): Sup… -
Clarification on post‑submission navigation behavior in the Supplier Registration flowSummary: We have Observed that Internal Registration from Supplier Work area upon successful submission redirects to register-supplier-success page with "Register ID". W…
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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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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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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… -
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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Procurement BU LOV blank in internal supplier registration Redwood UISummary: Procurement BU LOV is blank while trying to register supplier internally in redwood UI Content (please ensure you mask any confidential information): Procuremen…
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Redwood: Configure Supplier Registration Custom Content is not workingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle Description (Required): I need…
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Can Suppliers maintain their catalogs on Supplier Portal by themselvesIn Oracle Fusion Procurement, is there a supported capability for suppliers to self-maintain their own catalogs in the Supplier Portal (supplier-managed catalogs), simil…
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Internal comments of the approvers should not be displayed in the Rejection notificationsWhen an approver requests for more information (RFI) to another approver by adding some internal comments, these internal comments are visible to the supplier contact in…
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Need direction on best practices for supplier set up with multiple subsidiariesSummary: We have built a supplier number for Supplier A and we made various sites for each of the subsidiaries since we do business and receive invoices separately from …
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Structure Standard Menu Name Change is not reflecting after sandbox Personalizations (Supplier (New)I am trying to change the name of the Standard menu that is "Supplier - New" to "Manage Suppliers" it is allowing change the name in Sandbox Structure Tool but after pub…
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unable to see "Allow Supplier to Provision" in the "Manage Supplier User Roles" pageSummary: unable to see "Allow Supplier to Provision" in the "Manage Supplier User Roles" page Content (please ensure you mask any confidential information): Version (inc…
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Unable to change Administrative Contact and User Account field values on Supplier Reg Redwood PageHi, We have a requirement to change the Administrative Contact and Request User Account field values (“Yes” and “No”) on the Supplier Registration Redwood Contact page b… -
Sync the Char limit restriction between DEFAULT_PAY_SITE_CODE & VENDOR_SITE_CODEOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Eagle Materials Description (Required…
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Attachment Field as mandatory in Redwood Supplier PageIn Redwood SCM Supplier Registration, it is possible to include the Attachment field through personalization. However, the client has requested to make this field mandat…
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Is it configurable to select which supplier name is used for the bank validation process?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Schneider Enterprise Resources Descri… -
Supplier Registration Request QuestionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Schneider Enterprise Resources Descri…