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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Supplier Type vs. Products and Services CategorySummary: Is there a simple explanation of the use of Supplier Type vs. the Products and Services Category? Content (required): ESS is looking into using Qualification Ma… -
How to make inactive date mandatory for one type supplier at supplier profile?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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Can notifications be generated for any undelivered emails to Suppliers?Summary: Content (required): When RFP is released, suppliers are notified through the supplier portal and through email. Is there any possibility to generate notificatio…
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How to define 'Qualification Questionnaire' as requiredSummary: Hi, I would like to set 'Qualification Questionnaire' station as required (configure supplier registration) Currently no option for 'Required' only enable/Hidde… -
Enable Data Security on Supplier Site Data in OTBIBusiness Use Case: Currently, users who have view only access to supplier profile UI can see supplier sites for all procurement BUs. There is a solution that allows thes…
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Access to Supplier BI ReportsSummary Function security for accessing supplier related OTBI reportsContent As part of supplier administration and management, internal users want to leverage Oracle Tr…
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How to provide access to suppliers to run BI report from iSupplier PortalContent Hi Experts, We have built one custom report related supplier performance in BI. Requirement is Suppliers should be able to access the reports in iSupplier Portal… -
Supplier Contact FBDI Unable to enable the "Create User Account." using FBDI Template.Summary: We are using the FBDI Supplier Contact import to create the Supplier Contact and create the user (for Supplier portal). Supplier Contact was created but the "Cr…
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Which country need to mention in Transaction Tax?Summary: In supplier profile there is field -> Transaction Tax-> Tax Registrations -> Country If the buying organization is in Canada and the supplier is located in the … -
Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th… -
Is it possible to modify a flexible field to be dependent on another?Summary: Is it possible to modify a flexible field to be dependent on another in supplier registration page? Content (required): For example, in this case the person typ… -
redirect to custom URL after authentication on Supplier PortalSummary: need to leverage Oracle Supplier user authentication and redirect to different website after supplier user is authenticated Content (required): currently have 2… -
Audit on Supplier changesSummary: Audit on Supplier changes Content (required): How can we monitor updates on Supplier Banking information? We need to know which user and when updated- this is f… -
Is there a table to query the attachments content uploaded to Oracle Fusion Supplier Master?Hello Team, We are looking for a table that holds the supplier attachments, there is one table POZ_SUP_ATTACHMENTS_INT, but this holds only the suppliers imported throug…
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Can I use proxy functionality to log in as a supplier proxySummary: Can I use proxy functionality from supplier portal to log in as a supplier proxy with out asking for log in credentials Content (required) There is a need to lo…
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Role: Supplier Manager - Need Payment/Bank Info read onlySummary: Client would like to make the Payment/Bank Account tab in profiles and in Site setup Read Only while the remaining supplier record is editable. According to the… -
Make the restriction in DUNS number of 15 charactersSummary: Currently DUNS number have a restriction of 9 or 13 Characters, we want to change the restriction to 15 characters Content (required): Currently DUNS number hav…
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BIP Report for List of Draft Supplier Registration RequestsSummary: Sample BIP report on list of draft supplier registration requests Content (required): In self service supplier registration, user can save a draft registration …
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Can we have Supplier portal access to both prospective and spend authorized suppliers?Summary:Can we have Supplier portal access to both prospective and spend authorized suppliers? If yes, what options will prospective supplier have, and what options will…
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Update massively the flag "Pay Each Invoice Alone" in Supplier Profile > Payment Specification.Summary: Update massively the flag "Pay Each Invoice Alone" in Supplier Profile Content (required): Dear All, we need to update massively the flag "Pay Each Invoice Alon… -
Editing Supplier Qualification Notifications sent to the supplierSummary: We would want to modify the Invitation message in the notification "You are invited to respond to a Questionnaire notification ABC" .Kindly let me know how can …
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Can we make an Oracle field reference a DFF via Page customization or any configuration?Hi everyone - as of currently, on Supplier registration page, the field Taxpayer ID gets enabled when we enter the Tax Country value. However, we have a requirement wher…
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/fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/contacts -> User Account CreationSummary: We have a question related to the following create supplier contact REST API: /fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/contacts Ideally, …
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Assign roles to suppliersHi, How can I assign roles for suppliers without them having person record (as they have only party id), Thanks -
DataFox For Procurement CloudSummary: Hi, I am looking for the implementation and user guide for Datafox supplier procurement, I have reviewed from docs. oracle didn't get that much knowledge. Thank…
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Update existing bank accounts details to newly create Site in new BUSummary: We are not update bank account details. We are only required existing bank details use/assined for new created site in newly create Bu i.e. LDC BU. For example:…
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23A - How to make Bank Accounts subtab read only, under Payments tab for Supplier Manager roleSummary: Content (required): We had cloned seeded Supplier Manager role and realized it allows user to "edit" Bank Accounts added under Payments tab under a Supplier Sit… -
Can supplier registration be created without a siteSummary: is it possible to register supplier without any site? Content (required): I have another integration that creates the site and get the correct bank and site inf… -
How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
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How to restrict user from entering or showing error if a field contains special charactersSummary: How to restrict user from entering or showing error if a Company field on Register Supplier page contains special characters using Page Composer. Content (requi…