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🤝 Procurement · every release, 24A to 26D

Oracle Fusion Suppliers & Supplier Portal: every change Oracle shipped

Supplier records and the portal your suppliers log into. Changes here usually affect two sets of people at once: your team, and the supplier on the other side. Below is every feature Oracle published for this screen from 24A to 26D, newest release first. Each one shows the enablement Oracle recorded and links straight to Oracle’s own page for it.

52 features12 releases with changes41 RedwoodRedwood since 24D
← All 30 screens
26D7 features
REDWOODCreate suppliers with trusted data from Moody's
Supplier ModelSetup Required
REDWOODSearch for suppliers using tax identifiers
Supplier ModelSetup Required
REDWOODAllow multisupplier access in Supplier Portal
Supplier PortalOpt In plus Setup
REDWOODRedwood Supplier Portal Invoice Submission and Status Tracking
Supplier PortalSetup Required
REDWOODManage automation errors
Supplier Qualification ManagementSetup Required
REDWOODResearch and add suppliers to initiatives
Supplier Qualification ManagementSetup Required
REDWOODRetain column personalizations for table layouts on Supplier Qualification Management pages
Supplier Qualification ManagementAuto
26C5 features
REDWOODRedwood: Respond to Seller Auctions in Supplier Portal
SourcingSetup Required
REDWOODRedwood: View Competing Supplier Responses in Supplier Portal
SourcingSetup Required
REDWOODRedwood: Manage Supplier Claims
Supplier Channel ManagementOpt In plus Setup
REDWOODRedwood: Manage Supplier Registrations
Supplier ModelSetup Required
REDWOODRedwood: Validate Taxpayer ID in Supplier Registration with TINCheck by Sovos
Supplier ModelSetup Required
26B2 features
REDWOODRedwood: Manage Supplier Rebate and Supplier Ship and Debit Programs
Supplier Channel ManagementOpt In plus Setup
REDWOODRedwood: Support Business Rules for Business Classifications in Supplier Registration
Supplier ModelPotential Setup
26A6 features
REDWOODRedwood: Set up Supplier Registration and Profile Change Request
Common ProcurementOpt In plus Setup
Associate Supplier Sites Configured as Bill-To and Ship-To for Fiscal Document Processing
Fiscal Document CaptureAuto
REDWOODRedwood: Manage Suppliers Using a New User Experience
Replenishment PlanningAuto
REDWOODRedwood: Respond to Requirements for Supplier Profile Attributes
SourcingOpt In plus Setup
REDWOODRedwood: Configure Supplier Registration Custom Content
Supplier ModelSetup Required
REDWOODRedwood: Manage Supplier Profile
Supplier ModelSetup Required
25D4 features
REDWOODRedwood: Respond to Line Details in Oracle Supplier Portal
SourcingOpt In plus Setup
REDWOODRedwood: Use and Configure Redwood-Style Supplier Profile Change Request Approval Notifications
Supplier ModelOpt In plus Setup
REDWOODRedwood: Enable Suppliers to Manage Payment Methods in Company Profile
Supplier PortalSetup Required
Secure Supplier Portal Using Web Application Firewall
Supplier PortalSetup Required
25C3 features
REDWOODRedwood: Use and Configure Redwood-Style Supplier Profile Change Request FYI Notifications
Supplier ModelOpt In plus Setup
AI Agent: Supplier Portal Advisor
Supplier PortalSetup Required
REDWOODRedwood: Enable Suppliers to Manage Company Profile
Supplier PortalSetup Required
25B11 features
REDWOODRedwood: Review Consigned Inventory in Supplier Portal Using a Redwood Page
Inventory ManagementOpt In
REDWOODRedwood: Review Consumption Advice in Supplier Portal Using a Redwood Page
Inventory ManagementOpt In
REDWOODRedwood: Create Alternate Lines in Supplier Portal
SourcingOpt In plus Setup
REDWOODRedwood: Download Contract Terms in Supplier Portal
SourcingOpt In plus Setup
REDWOODRedwood: Monitor Negotiation in Supplier Portal
SourcingOpt In plus Setup
REDWOODRedwood: Respond by Spreadsheet in Supplier Portal
SourcingOpt In plus Setup
REDWOODRedwood: Respond to a large number of Requirements in Supplier Portal
SourcingOpt In plus Setup
REDWOODRedwood: Review New Round Changes in Supplier Portal
SourcingOpt In plus Setup
REDWOODRedwood: View Response History in Supplier Portal
SourcingOpt In plus Setup
REDWOODRedwood: Use and Configure Redwood-Style Internal Supplier Registration FYI Notifications
Supplier ModelOpt In plus Setup
Manage and Track Supplier Kanban Cards Through the Supplier Portal
Supplier PortalAuto
25A2 features
REDWOODRedwood: Configure Supplier Registration Approval Notification Using Oracle Analytics Publisher
Supplier ModelOpt In plus Setup
REDWOODRedwood: Enable the New Supplier Portal Home Page Experience
Supplier PortalOpt In plus Setup
24D6 features
REDWOODRedwood: Next Generation User Experience for Supplier Registration
Opt In plus Setup
REDWOODRedwood: Respond to Simple Negotiations in Supplier Portal
See doc
REDWOODRedwood: Use Enhanced Negotiation Search in Supplier Portal
Opt In
REDWOODRedwood: Use Questionnaires in Internal Supplier Registration
Opt In plus Setup
Summarize Supplier Registration Attachments with Generative AI
Opt In
REDWOODRedwood: View Receipts and Receipt Returns in Supplier Portal Using a Redwood Page
ReceivingAuto
24C3 features
Approve Internal Changes on Supplier Profile
Opt In plus Setup
Search Negotiations in Supplier Portal with a New User Experience
Opt In
Simplify Supplier Site B2B Setup
Opt In plus Setup
24B2 features
Export Search Results to Excel in Supplier Portal
See doc
Manage Supplier Warranty Coverages Using File-Based Data Import
Opt In plus Setup
24A1 feature
Manage Supplier Warranty Claims and Entitlements
Opt In

What the badges mean

Other Procurement screens

📝

Requisitions

29 features📄

Purchase Orders & Agreements

141 features🔨

Sourcing & Negotiations

114 features📑

Procurement Contracts

45 features🔁

Collaboration Messaging & B2B

53 features

Feature titles, enablement and links come straight from Oracle’s release readiness documents on docs.oracle.com, releases 24A to 26D. The grouping into screens is ours, and a feature can belong to more than one screen. Oracle has not published the Order Management book for 26D yet. Next: every 26D change in plain English, or browse all 30 screens.