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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Hi All , How to remove payments tab from supplier masterSummary: Hi All, How to remove payments tab from supplier master Content (required): How to remove payments tab from supplier master Version (include the version you are… -
How do I set Timezone on a Supplier AddressSummary: We are using supplier management to handle Supplier Masterdata and are registering supplier locations that will be used by our transport system. the transport s… -
REST POST fscmRestApi/resources/11.13.18.05/suppliers response is 403 ForbiddenSummary: Not able to create the supplier using REST API fscmRestApi/resources/11.13.18.05/suppliers Content (required): Hi, I am getting 403 forbidden error while creati…
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Utilizing the tax registration number validation for tax idSummary: Beginning in 20A the ability to validate the tax registration number formatting was implemented. Could this same validation, or similar validation, be used to v… -
How to make Supplier Bank Account Optional for the Foreign country?Summary: User wants to make bank account optional for the foreign country. Content (required): Business do not need supplier bank information for the foreign Vendors. Th…
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Customizing Supplier Portal Registration through external LinkSummary: Is it possible to customize Supplier Registration through Supplier portal link? For Example, if we need to attach some tooltip with attachment field while regis…
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Difference between Supplier Administrator and Supplier ManagerSummary: Which is the key difference between Supplier Administrator and Supplier Manager roles? What tasks can do one different than the other? Content (required): Suppl… -
Not all the freight terms are available to select while creating the Supplier siteSummary: Have created 500+ Freight Terms, all are enabled and active. While creating the Supplier Site, Under Purchasing section, not all the freight terms are available… -
Unable To Add Roles In Manage Supplier User Roles UISummary: Unable To Add Roles In Manage Supplier User Roles UI while trying to set up supplier portal, the procurement agent is setup correctly. Can you please let me kno…
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update the Over-Receipt action for the Receiving page on the supplier site for all suppliersSummary: Hi, Kindly need to update the Over-Receipt action for the Receiving page on the supplier site for all suppliers,Kindly advise how to do this? Regards Content (r…
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How do we add the additional columns in Supplier Audit report?Summary: Hello, Currently, we are trying to extract supplier audit report which is available out of the box in the system through Supplier Audit Reports. We observed tha…
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Supplier Portal - New Product registration, InvoiceSummary: Request info for implement the following two features in existing Supplier portal 1. New Product register (Supplier Self Service) 2. E-Invoice (Submit supplier …
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1099 Supplier CountSummary: 1099 supplier count and listing in oracle fusion Content (required): Hi Everyone, I am looking if there is any report or method available which can list down th…
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What product team owns the role "Supplier Accounts Receivable Specialist"Summary: I want to log an Idea about a design issues in this role "Supplier Self Service Administrator". Is this role owned by Supply Chain Orchestration? Any suggestion… -
Is it possible to automate Q&A from suppliers (e.g. via digital assistant)?Summary: Customer is not confortable on activating supplier portal because it will raise too many doubts on how to use the supplier portal Content (required): We are sea… -
Parent and Child Supplier function and reportingSummary: Where to find the documentation about the functionality? We have parent and child suppliers in different tax IDs. Where to run a spending report that shows them… -
EIN/Taxpayer ID Field No Longer Visible on SupplierBased on a request from our auditors, we have noticed that the EIN field is no longer visible on the supplier record. Our auditors are asking us to remove the tax id for…
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Not able to view data in MSC_PEGGING_DEMAND_V table for SupplierSummary: Not able to view data in MSC_PEGGING_DEMAND_V table for Supplier Content (required): In MSC_PEGGING_DEMAND_V, we are not able to view data for SOURCE_VENDOR_NAM…
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Enable Multiple emails to Supplier Site Purchasing Communication methodContent The 21A feature - Communicate Purchase Orders to Multiple Email Recipients - enables users to add more recipient emails to the Purchase Orders headers. However, … -
What is all the required tasks to activate the supplier portal ?Hello, We would like to configure the supplier portal for our client, and we need to know all the required setup to activate the supplier portal ? Regards Hamza -
Supplier Contact AddressSummary: Hi All, We are looking for a Table or through SQL Query an Identifier which gives us a result where the contact is not associated with the supplier address. Cou…
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Can we create multiple vendors with Same tax payer id in fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to track Supplier Logins , that are through the supplier portal ?Summary Supplier Portal Login AuditContent Good People, How to track the supplier logins form supplier portals ? Thanks, Soumya -
Regular certificate renewalSummary: Content (required): Hi All, We have received a notification of "Certificate Expiry Notification", which will be updating our test and production server certific…
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What table is the Supplier "Tax Registration Type" field stored in?Summary: What table is the Supplier Tax Registration Type field stored in? Content (required): Looking to find which table the field "Tax Registration Type" is stored in… -
How to promote supplier to Spend Authorized Relationship using webservice?Summary Need to promote supplier business relationship from prospective to spend authorized using webservicesContent Since the supplier master can be maintained in a thi…
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update all supplier profile details from supplier portalSummary: customer asks if the supplier can have access to edit all his profile details including bank accounts from supplier portal.as currently user not have access fro… -
Supplier not visible in requisition or POSummary: New Supplier created approved as Spend Authorised using create Supplier..Added Address..Added site ..added contact Supplier is not coming up in Req or PO..Pleas…
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Supplier Tax registration number is not workingSummary: Content (required):Supplier Tax registration number is not working Version (include the version you are using, if applicable):22B Code Snippet (add any code sni…
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OBN - Outsourced managed services to Onboard new suppliersSummary: Does anyone have experience with successfully outsourcing onboarding new suppliers to OBN? Services would include initial contact/communication, testing and fin…