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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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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…
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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…
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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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Seeking Supplier Capacity through Supplier Portal without SCP implementedCustomer plans their supplies in a third party system but will use Oracle Fusion Supplier Portal for Supplier profiling and purchasing activities. Customer wants to have…
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VBCS Conditional Visibility of Filed on Suppliers PageSummary: Subject: Redwood Supplier Profile – Unable to Conditionally Hide Payments Tab Using VBS Role-Based Rules Environment: Redwood Supplier Profile (View) Visual Bui…
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Supplier Site Redwood Page ConfigurationHi experts We have a requirement to enforce character length on supplier site name field on Redwood pages. I checked in VBS , "configure validation rules " is still not …
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Custom Supplier Screen Access Issue Without Admin RoleWe have developed a custom Supplier screen using VCS and OIC integration. Currently, the screen is accessible only when the user has the Admin role assigned. However, on…
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Can we end date supplier once supplier registration workflow approvedSummary: We have a need to end date a supplier once Supplier Registration Workflow completes. Had anyone come across such request and able to achieve this ? Any thoughts… -
Can we restrict LOV for Supplier Business relation type as Prospective /Spend AuthorisedSummary: Can we restrict LOV for Supplier Business relation type as Prospective /Spend Authorised Content (please ensure you mask any confidential information): Create S… -
facing an issue with Descriptive Flexfields (DFF) on the External Supplier Registration.Issue Summary: I have configured a DFF field on the Supplier Registration page with a Default Value Expression that assigns a value based on the registration source: gro…
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Ask AI section not appearing in supplier portal userSummary: Content (please ensure you mask any confidential information): Hi, I have configured and implemented supplier portal advisor agent. I am able to see it in the s… -
Manage Supplier ProfileWhen selecting the Suppliers option in the Redwood Supplier page. The page opens in a new tab and not allowing the user to edit the supplier's profile in the Redwood pag…
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How to know what has been updated on suppliers?Hello, We have requirement to send real time updates from Oracle fusion to Apex. I subscribed to ERPadapter for supplier updates. The response from the OIC integration i…
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How to restrict users to promote prospective to spend authorized to supplierSummary: How to restrict users to promote prospective to spend authorized to supplier Content (please ensure you mask any confidential information): Create prospective s…
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Can we restrict access to create Spend authorized supplier directlySummary: Can we restrict access to create Spend authorized supplier directly Content (please ensure you mask any confidential information): create supplier Select type P…
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Supplier users are not able to update the password after IAM UpgradeSummary: Supplier users are not able to update the password after IAM Upgrade. Content (please ensure you mask any confidential information): Supplier users are redirect… -
Redwood Supplier (New) – Qualification Tab Is MissingSummary: Hi Oracle, After enabling the new Redwood page for Manage Suppliers → Supplier (New), we noticed that the Qualification tab is missing from the supplier profile… -
can we make notification to go to in-app for 1approval workflow without impacting other workflowsSummary: The client requirement is to send only in app notification for Supplier profile change requests but send out both in-app and email notifications for all other a…
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Supplier Registration - Business Classification - SubclassificationsOur business is looking for a way to manage our FEOC Suppliers. We wanted to try potentially using the Business Classifications, but we are unable to find where the subc…
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How to Notify supplier portal users for the account creation in Bulk after migrationSummary: Hi All, We have the below requirement; can anyone help me on how to achieve this: We are migrating the 2000+ supplier from Client legacy system to Oracle Fusion… -
Report - Taxpayer IdentifiersSummary: I need to extract a report with the data from the Taxpayer ID field (Controls and Defaults) from both the Profile tab and the Addresses tab. I tried creating an… -
Bank account is getting defaulted at supplier profile level during external registartionSummary: During supplier onboarding, we observed that when a supplier enters bank account information as part of the external supplier registration process, the bank det…
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Supplier is unable to submit the invoice with same numberWe have a business requirement regarding invoice submission through the Supplier Portal. Currently, when a supplier submits an invoice and it is subsequently rejected by…
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Context Segment DFFs not visible in Test instance, but are visible in Dev1Hello, Context Segment DFFs not visible in Test instance, but are visible in Dev1. Setup is the same And also checked via Sandbox, the Attribute Value section is only in…
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Branding is not visible on Supplier Registration pageHi Experts Logo and top bar/panel is not visible in below pages. -
Update DFF of Supplier Registration Request using OICSummary: Is it possible, once the Supplier Registration Request is created in Fusion, Customer wants an Integration/automation (OIC) to validate the Supplier Trade Licen…
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Mass acknowledgment of PO's from Supplier PortalCurrently, we want our suppliers to acknowledge POs through the Supplier Portal. However, suppliers need to use the ADFDI option to mass acknowledge the POs. We wanted t…
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How can we use keyboard shortcuts that were available in Classic UI, in the new redwood UI?Summary: In Classic UI, users were able to save and close a record by just using the button S on the keyboard, during Supplier Creation / Registration pages. Now in Redw…
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Example of using REST API to create supplier DFF at profile/header levelSummary: Please can a real life example be provided on create a DFF at supplier profile level REST API for Oracle Fusion Cloud Procurement - Create one flexfield Lets ca…
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default supplier address level attributes to site level in Oracle FusionSummary: We have a requirement to default Payment method and remittance delivery mail from Address level to site level. When address level value changes it should also u…
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Is it possible to extend or customize the Redwood Approval Workflow screen?Summary: The customer solicited news fields in the Redwood Approval Workflow screen, i opened a SR but i went invite here. Content (please ensure you mask any confidenti…
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Deep Link for Supplier Portal PO Matched Invoice PageSummary: What is the deep link for supplier portal PO matched invoice page? Version: 26B