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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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SQL Supplier Tax ConfigurationGood evening. I'm trying to do SQL to extract the tax settings from the Supplier address. I got almost all the data, except the information on the "TAX REGISTRATION" tab… -
Turn Off B2B communicationContent Hi Team, As we are approaching year end , our client wants to turn off communication in OBN for few days. Do we need to disable inbound and outbound messages fro…
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How to edit the Account Owner for a Bank Account linked to a Supplier Site?Summary: In Oracle Procurement, how can the Account Owner row for a Bank Account linked to a Supplier Site be deleted or edited? Through an integration process, we have …
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Delay Welcome email to external suppliers for Supplier Portal accessSummary: There is a requirement to delay the Welcome email to external suppliers. Content (required): There is a requirement to delay the Welcome email to external suppl…
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Need details to create a report to fetch Supplier Attachment detailsSummary: Hi, I want to create a Report to list all the Attachment details of a Supplier. For that, I am looking for tables to find out the attachments of a Supplier at P…
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Supplier default valuesContent We are looking for the ability to define default values that automatically populate when creating a new Supplier in Cloud. For example; Invoicing at Site Level *…
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If field "SupplierNumber" is mandatory in "Procurement - Create one supplier" REST API requestSummary: In the link https://docs.oracle.com/en/cloud/saas/procurement/22d/fapra/op-suppliers-post.html, it shows a filed "SupplierNumber(required): string" in "Request …
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Frequently Asked Questions about Supplier Profile Change ManagementSummary: List of frequently asked questions and answers about supplier profile change management Content (required): Supplier profile change management is an important p…
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Creating flexfield using value set type Table.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Zurich Santander Description (Require…
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Custom Role to View Supplier Profile/Site Bank AccountSummary: I need to create a custom role that allows someone to edit all of the supplier profile/sites EXCEPT bank accounts. I need them to still be able to view bank acc…
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Supplier Products and Services Category HierarchySummary: Hi Experts, If we select the product and services category on supplier profile, does system restrict the POs for that particular supplier only to selected produ…
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Add multiple payment methods to Supplier Site via FBDISummary: Content (required): How to add multiple payment methods to vendor site via FBDI? If not possible, what other options do we have other than manually adding the p… -
Supplier Contacts did not receive the email with User Login InformationContent We thought of using Supplier Portal for Purchase Orders and Invoices, but when we check the user Account box in Supplier Contact profile, Suppliers are getting f…
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What are the links in "create a supplier" response?Summary: Regarding the REST API in page below, some links are received in response. What are the links used for? Is there any document which has more information for the…
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Isupplier Portal Default Landing PageSummary: Currently when iSupplier Users are login they are getting "You Have a New Home Page!" Landing page. To go to actual page they need to click into Home Icon Top r…
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Can we restrict naming convention for Supplier name field in Registration Page?Summary: "Supplier Name" field on the Registration page should accept only Uppercase letters with few special characters (&, @, +).
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List of Suppliers BPM Worklist TasksSummary: Provide a list of BPM tasks used in the supplier registration and management flows Content (required): With the 22C release of feature: Configure Sender Name an…
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Fusion UI Personalization not reflecting immediatelySummary: Fusion UI Personalization not reflecting immediately Content (required): Hi Experts, We created one DFF for GST number and this field should be mandatory when t…
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Capture Remittance Advice Email Address during Supplier RegistrationSummary: How to capture the 'Remittance Advice Delivery Email ID' found on the Payments>Payment Attributes>Seperate Remittance Delivery Advice tab of the supplier profil…User_2025-11-28-00-40-41-346 104 views 2 comments 1 point Most recent by User_2025-11-28-00-40-41-346
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Set Payment on Hold when pending changes existHi Everyone, Do you know if it is possible to configure the system to put payment on hold/or not select invoices for payment when there's a change pending approval for t… -
Autocreate Assignments when creating SuppliersSummary Autocreate Assignments when creating SuppliersContent We have a complex P2P Enterprise structure with many legal entity level Requisitioning (Client) BU's tied t…
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How to create a Supplier for Payment only and not for Purchasing?Hi team! Our customer needs to create a Supplier only for Payment and this Supplier cannot be available for Purchasing. What is the correct way to create this Supplier a…
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Supplier API query doesn't data matchSummary: I've been using Supplier API to query through DFF at Address Level. API response contains Address that doesn't match with the query. Content (required): /fscmRe… -
Is it possible for Supplier to access OSN if they are using Supplier Portal for creating Invoices?Summary: Need to check the possibility of the AP team being able to reach to Suppliers through Oracle Social. Content (required): Version (include the version you are us…
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How to modify the supplier registration links to include text?Summary: We have a requirement to modify the supplier registration links for individual BUs to include text such as the client's company name. Content (required): The su…
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Unable to query existing bank account on supplier paymentSummary: Hi Team, We have bank account set at parent supplier and we want to select same bank account at child supplier. However when we click on select and add , we do …
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Is there a way to enable supplier for all Business units globallySummary: Is there a way to enable supplier for all Business units globally instead of creating supplier site in each business unit manually Content (required): Master da… -
Supplier creation using import supplier process FBDISummary: We have a workflow enabled to generate when a bank account is created on a supplier. I would like to know if we create a supplier via the import using FBDI, wil…
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Bulk Import Supplier Sites ESS Job SOAP XML PayloadSummary: Our team is looking to automate a process to bulk change suppliers email addresses as part of our non-production refresh process. I'm testing this functionality…
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How to update supplier business indicator email templateSummary: There is a template that is sent to our suppliers so many days prior to their business indicator expires. This email does not have the most effective wording no…