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
-
Customer Connect Events on Redwood Supplier Self-Service RegistrationPlease use this post to access all the Customer Connect events on the Redwood Supplier Self-Service Registration. You can access the replays and the presentations from t… -
Customer Connect Training ReplaysSummary A single post that links to all training customer connect replays Content Watch these replays to get more information about implementing your products. You can w…
-
Oracle Fusion Cloud Procurement - Original Supplier Registration for External Users Retired in 25ASummary In Oracle Fusion Cloud Update 25A, we retired the original Supplier Registration flow in Oracle Fusion Cloud Procurement. This flow enables external users to sub…
-
Is there a way to Automate the information for Updates and Registration?Summary: There is a business requirement to automatically update the supplier information within the system. There is no other application involved, only Oracle itself. …
-
Note on a supplier can be automatically attached to requisitionSummary: Adding a note as attachment on supplier, can this be sent to requisition with Category of To Supplier. Content (please ensure you mask any confidential informat…
-
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…
-
How to customize headings and text in next gen supplier registration page ?Summary: Hi Experts In next gen supplier registration page we want to rewrite the text like instead of Business Classifications we want Business Classify or the text bel…
-
Is there a way to bypass the BPM worklist in "Promote to Spend Authorized"?Summary: Is there a way to bypass the BPM worklist in "Promote to Spend Authorized"? I want to be able to "Spend Authorized" immediately, without automatic approval. Con…
-
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…
-
Supplier profile change should be rejected if it is edited by the buyer groupSummary: Our requirement is, Buyer can promote the Supplier to Spend but should not be allowed to save any changes on the Supplier profile. So we would like to create au…
-
Redwood Supplier Portal Bank Accounts Hide by using VBSSummary: Redwood: Manage Company Profile - Bank Accounts tab is not available in VBS. ⇒ Customer need to hide this tab from Supplier Portal! Version (include the version… -
edit isupplier redwood pages in VB studioHi, We have a requirement to make the Bank Account tab mandatory in the iSupplier portal, so I am trying to edit the Redwood page in VB Studio. To edit this page in Redw…
-
Error while submitting Requisition via Rest APIThis process was working fine till today. But since the morning we are noticing Requisitions are failing from being submitted for Approval with the error below: The Foll… -
Impact of Disabling Address Validation and Making Address related attributes as non mandatorySummary: Impact of Disabling Address Validation and Making Address related attributes as non mandatory Content (please ensure you mask any confidential information): Ple…
-
Supplier Duplicate Check on Re-enrolment after RejectionSummary: We have encountered incident related to supplier enrollment. The supplier attempted to register again because the initial registration (Spend Authorized) was re…
-
In which table does Supplier Trade License Number and Expiry and Effective Dates stores in fusionSummary: Supplier profile - income tax section Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable):…
-
How to enable Supplier to access AI AGENT - SUPPLIER PORTAL ADVISORSummary: How to enable Supplier to access AI AGENT - SUPPLIER PORTAL ADVISOR Content (please ensure you mask any confidential information): We have created AI Agent for …
-
Enter Same Tax Registration Number in Profile and AddressesHi all, Getting an error when attempting to enter for the same supplier tax registration number that is in Profile tab into the addresses tab. As an example, we are gett…
-
Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank… -
Supplier Portal Address in Redwoodhi, in supplier portal when updating supplier profile using redwood what ess job to run to allow list of values to appear for country? some page require ESS job to creat…
-
What Impact does Supplier Site Primary Payment have?Summary: When a BU has multiple assignments to the same Supplier Address, 1 Supplier Site has Primary Payment checkbox checked; what is the expected behaviour? Content (… -
How to track supplier changes?Summary Would like to know how other customers are tracking changes to supplier records.Content Hi All, I wanted to ask everyone how they are tracking changes to Supplie… -
How to hide 'Acknowledge Schedules in Spreadsheet' from Supplier PortalHi gurús, we need to hide 'Acknowledge Schedules in Spreadsheet' option in the main menu, in the Additional Links section in Supplier Portal. Do you know how tom get it?… -
How To Make Supplier Bank Account tab mandatorySummary: Hello all, Can we make the bank account subtab in the supplier profile page required? Content (please ensure you mask any confidential information): I want to m…
-
How to Default Context for Descriptive Flexfield Based on Supplier Type for Supplier ProfileWe wanted enable context sensitive DFF values based in Supplier type .So that for specific supplier type we can record additional information for the supplier . Flexfiel… -
Supplier Attachments Conversion from R12 to Oracle Fusion CloudSummary: We currently have supplier-level attachments in our on-premises Oracle R12 instance. As part of our migration to Oracle Fusion Cloud, we will be performing a ma…
-
supplier pending approval not able to editSummary: Supplier is submitted for spend authorization, and yet to be approved. The user working in supplier Initiator team and who created the supplier is not able to s…
-
Supplier Site Assignment - to default bill to and ship to location.Summary: During Supplier creation and while doing site assignment ,we want to default the Ship To location and the Bill To location. Kindly see the snippet. The default …
-
Select default bill-to-bu in Supplier Site AssignmentsSummary: Hi All, For Client BU BU 'A' having Procurement BU as BU 'B' and Payables BU as BU 'C', we are providing these values in Service Provider relationship for BU 'A…
-
Loading completed with error while customizing Supplier Portal Redwood pagesSummary: After loading Supplier Portal pages for editing in VBS, and opening the business rules by clicking the Configure Fields and Regions button, I am seeing a messag…
-
Supplier Site Assignment Update through FBDISummary: Hi Team, We have bulk supplier site assignment update where in we want to remove the Bill to Location to the supplier sites in the supplier site assignment. In …
-
Unable to access Setup and maintenance page in RedwoodSummary: Facing an error "Error response during RestAction" while accessing "Setup and Maintenance" page. Page opens up in Redwood UI and the error is displayed. Can som…
-
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…