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
-
Redwood Features and Roadmap in Supplier ManagementPlease review the currently available and upcoming Redwood features in Supplier Management so you can plan for your Redwood uptake accordingly. https://us.v-cdn.net/6034… -
FAQ - Redwood Supplier ManagementAs we are delivering our Redwood experience in Supplier Management, we have received queries and questions about adoption and capabilities. Here's the FAQ that should he…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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 (… -
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…
-
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…
-
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…
-
How to receive group mail to receive supplier profile change FYI notificationSummary: We need to send a notification to users in another department via a group email whenever a supplier profile is updated with any changes—for example, an FYI noti…
-
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…
-
Bank Account Verification Functionality for SuppliersSummary: Bank Account Verification Functionality Content (please ensure you mask any confidential information): We are currently exploring solutions to enhance our vendo… -
How to get the RTF tag name for Supplier contractSummary: How to get the RTF tag name for Supplier contract. Currently, I am customizing Supplier Contract seeded report. In the report, I want the role to be mapped. How…
-
Unable to edit one of the contacts in specific supplierSummary: Content (please ensure you mask any confidential information): We were removing one of the contacts one of the suppliers which had a supplier user account alrea… -
Supplier bank account UI personalizationSummary: Hi all, We have the below requirement to customize supplier bank account UI for the below fields. please advise if this is possible. Always enable Allow interna…
-
Require guide to setup approval flow for Supplier Address changesSummary: Hi We are trying to setup approval for Supplier changes in Oracle Fusion from BPM or FSM. For Address changes: This flow should be triggered only in case of Add…
-
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 make empty fields visible on Redwood-style notification - Supplier Registration ApprovalSummary: Is there a way to make empty fields visible on the redwood supplier registration approval notification? We have two fields that appear on the redwood notificati…
-
how to make one of the field mandatory during supplier registrationHi, There is an Address section in the Supplier Registration Redwood page where at least one checkbox out of three must be selected. Currently, this validation is trigge…
-
Supplier registration approval based on questionnairesHi, As far as I know, we cannot customize the supplier registration approval workflow based on questionnaire responses, since the questionnaire response details are not …
-
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…
-
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…
-
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. …
-
how to send invitation to the suppliers for registrationHi, Currently, we are sending the supplier registration URL link to suppliers via email. Once the supplier completes the registration, a workflow approval notification i…
-
How can an internal negotiator manage multiple supplier profiles without supplier‑provided contacts?Summary: We need to know if Oracle Fusion allows using a single internal contact email across multiple suppliers. Content (please ensure you mask any confidential inform… -
Security Required for Redwood Supplier ManagmentWhat security is requred for Redwood Supplier Management screen? If my user selects the Supplier Management tile the screen opens suppliers are returned, but no items ar…
-
Summarize Supplier Registration Attachments with Generative AI in Supplier RecordSummary: The 24D - Summarize Supplier Registration Attachments with Generative AI feature does this as a part of the Supplier Registration Request. Does this summary sto… -
Supplier Management Redwood Visualization Not Persisting (26A)Summary: We are attempting to configure a Redwood Supplier Management landing page and add OTBI‑based visualizations (Donut/Bar/Tables) alongside KPIs using Edit Page La…
-
Supplier reg approval - Edit Registration Page option in approval email doesnt allow DFF editsSummary: Hi we are implementing Supplier registration external Link - we have a bunch of DFFs introduced in the supplier registration Company details page - these are no…
-
Unable to find POZ_SPEND_AUTH_REQUESTS is raised for which multiple BUSummary: Hi Team, We are trying to build a SQL query to get the spend authrozied pending approval request along with BU details, table - POZ_SPEND_AUTH_REQUESTS provide …
-
How to use Redwood - supplier (New)Summary: I can see redwood menu in 26A version but can't use it: when I search an existed supplier name, it didn't return any value.. Would anyone be able to tell WHAT n…