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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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can i remove the spend authorized business relation from supplier creationhello Dears, "Is it possible to remove or restrict the 'Spend Authorized' business relationship from appearing in the list of values (LOV) during the supplier creation p… -
Make "Justification" as not mandatory in redwood create supplierOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MDM analyst create a supplier for ap …
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FBDI Schedule New Process/Load Interface File for Import/Import Suppliers - Error in UIOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Berkshire Hathaway Energy Description …
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Redwood External Supplier Registration IssueSummary: Redwood External Supplier Registration Issue Content (please ensure you mask any confidential information): We have implemented Redwood: Next Gen Supplier Regis…
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Is there a way to transfer attachments from one supplier to another when they are merged?Summary: There is a requirement from client to transfer attachments from one supplier to another supplier when they are merged Content (please ensure you mask any confid…
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Add comments when approving supplier registration request.Summary: For 'Reject' action when rejecting supplier registration request, approver is able to provide a comment or reason of rejection. However, when approving registra…
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What is the purpose of default registration flag on supplier profile transaction tax tab.Summary: What is the purpose of default registration flag on supplier profile transaction tax tab. What is the impact if we leave it blank and still add tax registration… -
How to activate the Business Type Object in Audit Reports work area for Supplier Model Product ?Summary: I'm trying to extract a Audit report from the "Tools--> Audit Report", I'm able to select all the other filters but not the "Business Type Object" attribute. I'… -
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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Supplier Portal User Creation – "Select and Add Roles" Returns "No Results Found"Summary: Hi Community, I am encountering an issue while creating a Supplier Portal user for an existing supplier in Oracle Fusion Procurement. Navigation: Supplier > Con… -
Ability to add more emails to supplier email notificationSuppliers are getting "request to resubmit" email notification but often times there are issues/handholding needed. We need to copy more users on the email.
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Field 'Secondary Account Reference' doesn't appear in Supplier PortalHi Experts! Is it possible to make the 'Secondary Account Reference' field of bank accounts visible in Supplier Portal? Additional info: the client has the Redwood scree…
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Can we restrict supplier from editing profile info from supplier portalSummary: Hi Team We are using supplier portal Supplier users are editing company profile information Can we restrict supplier users from editing the information from sup…
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Redwood: Personalization to change maximum field length on next gen supplier registration page.Summary: In Current scenario, we have a personalization in supplier registration page to limit number of characters to 15 on the supplier address field by updating the p…
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in-app notification not appear for usersSummary: Dears, Our client cant find in-app notification , its always shows empty. They need to go inside the BPM to see the notification. Content (please ensure you mas…
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how to view Supplier Profile Change Requests Pending Approval for redwoodSummary: can anyone tell me how we can see all Supplier Profile Change Requests Pending Approval on the new Supplier Management Redwood screens please? I am not sure whe…
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How to make TaxPayer ID in Redwood Supplier Management mandatory based on Organization Type valueSummary: There's a requirement to make the TaxPayer ID mandatory based on the value of organization type (Corporation & Partnership). (Screenshot 1) For example: if Orga…
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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…
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What is the meaning of Request Reasons in internal supplier registration?Summary: In the internal supplier registration, there is a request reason field that contains list of values (LOV) to select on when registering a supplier internally. T…
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Supplier Registration screen has changedWe enabled the following supplier feature: Search Suppliers with a New User Experience After enabling this feature, the Supplier Registration page layout seems to have c…
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How to remove Create User Account option in Supplier Internal and External Registration pagesSummary: We have an requirement to remove Create User Account option in Supplier Internal and External Registration pages is there any Opt in feature or profile option o…
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Supplier-initiated Profile Change NotificationsSummary List of Supplier-initiated Profile Change Request NotificationsContent Attached is a document that lists notifications generated during the supplier-initiated pr…
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What is table of Supplier Address Transaction Tax?Content Hi all. I need to know what is name of table that stores datas of Supplier Address Transaction Tax. Manage Supplier - Address Details - Transaction Tax. See atta… -
Tax Organisation Type will be automatically filled based on PAN of the Supplier.When the Users are creating the supplier, there are possibilities that User will select wrong Tax Organisation Type. so is there any functionalitythat the Tax Organisati…
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How to add a value "Doctor" to Supplier contact Salutation. Available values - Mr, Ms & Mrs only.Summary: How to add a value "Doctor" to Supplier contact Salutation. Available values - Mr, Ms & Mrs only. Need to know in which Lookup / Value set the values are stored…
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What is the privilege required to enable or disable the 'Prohibit Self Approval' in BPM ?Summary: We want to know the privilege name which is responsible for providing access to a user for making changes to the 'Prohibit Self Approval' option under 'Configur…
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Full State name appearing in Address search for supplier registrationSummary: hi Gurus, Please refer the below snippet of address entry details during supplier registration , I can see the full state name populated which is causing issue … -
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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Supplier Contacts loginSummary: We are currently looking for a solution for our supplier contacts to access our system without SSO. Below is our scenario: Internal Supplier Registration proces…
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Payment Terms not showing under Supplier Site LOVSummary: Payment Terms not showing under Supplier Site LOV Content (required): For some of the Procurement BU supplier site under invoicing Tab payment terms LOV not sho…