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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Copy Supplier from one Business Unit to nextSummary Copy Supplier from one Business Unit to nextContent I set up a new business Unit, does Fusion has the option to copy suppliers from one business Unit to the next… -
Limit Supplier Type LOV for External Supplier Registration PageSummary Limit Supplier Type LOV for External Supplier Registration PageContent We have a Supplier Type - "Employee" defined in lookup. We have a requirement that when a … -
View Payment Details for Supplier User in iSupplier PortalSummary Ability for Supplier Users to have access and view payment details in iSupplier PortalContent Hi Experts! We have been doing a series of tests for onboarding sup…
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"Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" pContent "Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" page using the sandbox Page composer . So would want to know t…
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Can we mark the check box Allow international payment without a Bank and BranchContent Hi There, Can we mark the check box Allow international payment without a Bank and Branch at supplier site level. Thanks, Pradeep -
Configure Supplier RegistrationSummary Configure supplier entities for supplier registration.Content When we register a supplier, we get some required field validation errors for some entities that we… -
Role to Only maintain the Supplier contactsSummary Role to Only maintain the Supplier contactsContent Hi, Is there a way to only provide access to manage supplier contacts? Thanks, Himanshu
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How to convert prospective supplier as spend authorized using web-services?Summary How to convert prospective supplier as spend authorized using web-services?Content Hi, We want to convert prospective supplier to spend authorized through automa…
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What is the different between vendor alternate name and alias field in supplier modelSummary What is the different between vendor alternate name and alias field in supplier modelContent Hi All, We are in the detailed planning phase for one of the power a… -
Drive Internal Supplier Registration Rules based on Requester's roleSummary Drive Internal Supplier Registration Rules based on Requester's roleContent Hi, We have a requirement to Drive Internal Supplier Registration Rules based on Requ…
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Can supplier external spend authorized link sent to supplier for initiating regsireationContent Customer is asking if they can use the supplier registration external link to fill only initial details and click register so supplier will get email and fill ad… -
Manage Supplier Profile Change Approvals - RulesSummary Configure Rules for FSM Supplier Profile Change Request ApprovalsContent Hello, We are attempting to add custom rules to the Supplier Profile Change Approval Tas…
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Is it possible to add fields to basic Supplier search?Summary Is it possible to add fields to basic Supplier search?Content The supplier onboarding team at my organization performs the majority of their searches by Taxpayer… -
Use of global attributes in FBDI for supplier/supplier sites/Supplier addressesSummary Use of global attributes in FBDI for supplier/supplier sites/Supplier addressesContent Hi All, We are currently in a detailed requirements phase for one of our c…
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Supplier active AudutSummary We would like to track the audit history of who has inactivated the suppliersContent We would like to track the inactivation of suppliers. There is no standard a…
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Need to avoid accidental triggering of the emails to Suppliers from Test environments.Summary Need a check list to avoid triggering emails to Suppliers from Test environments.Content Hi all, I just needed a overall check list of configurations, activities… -
Internal Supplier Registration workflow using supervisory approvalSummary BPM: SupplierInternalRegistrationApprovalContent Hi, We are trying to use the Supervisory List Builder in the SupplierInternalRegistrationApproval workflow. For …
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Privilege allowing users to submit duplicate supplier registration requestsSummary Privilege which bypasses checks for Duplicate Supplier taxpayer ID while submitting the supplier registration responseContent We have 2 users creating internal s…
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Ability to setup a rule where supplier creation /user account error notification to be sent only groSummary Ability to setup a rule where supplier creation/user account error notification to be sent only group of userContent we would like to setup a rule where supplier…
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How to personalize supplier bank accounts popup based on the country selected for the bank account?Summary How to personalize supplier bank accounts popup based on the country selected for the bank account?Content Use Case: Oracle Cloud provides a standard form to cap…
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Unable to see the questionnaire section in "Register Supplier" screenSummary Unable to see the questionnaire section in "Register Supplier" screenContent When we go to "Register Supplier" - assuming the request is being raised internally …
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User Roles to Register SuppliersContent What role needs to be given to users to be able to register supplier versus creating supplier? We want to be able to give the ability to create a supplier in the… -
Sync between the changes made in Supplier Management and Contract Purchase AgreementsSummary How is any change made to Supplier in the Supplier Management reflected in the CPA (Contract Purchase Agreement)Content Hi All, We have updated the Payment Terms…
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Supplier Registration access for Internal usersSummary We would like to give internal users Submit Supplier Registration privilege without supplier admin or manage suppliers.Content I have created a role with the Sub…
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How To Change From 'Display Name' Address Of Supplier Registration Notification?Content When the Supplier Registration is approved, New user account created welcome email is sent to the supplier but the "From" is displayed with a link which is confu… -
PO matched invoice from Supplier PortalSummary PO matched invoice from Supplier PortalContent Hi All, Is it possible to change the site on Supplier Portal while creating the PO matched invoice. In the drop do…
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How to remove/add/update products and servicesSummary We want to load new products and services and as well update the ones we have there before. Would appreciate the steps to go about it. Thanks.Version 21B
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Skipped Supplier NumberSummary Number was skippedContent A number was skipped for supplier numbering 10333. Is there a reason behind this? It went straight from 10332 to 10334. Is it a bug? Ve… -
Supplier Registration - User AccountsSummary Converting Supplier contacts via FBDI - No User AccountsContent When we convert suppliers via fbdi, the client does not want to upload any contacts. If we do NOT…
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Managing Supplier Profile changesSummary How do you limit supplier profile changes?Content How do you limit supplier profile changes? Specifically, supplier bank accounts. Our organization is fairly sma…