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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Functionality of the Supplier Type Field in Supplier ProfileSummary I would like to understand the purpose of the Supplier Types field and if it offers any functionality beyond reporting.Content I would like to understand the pur… -
Supplier attachment download in BulkContent Currently when we are creating new suppliers in Oracle we are attaching their W9 as backup. Is there a way to extract all W9’s attached in Oracle -
Supplier Audit Report @ BU LevelSummary Supplier Audit Report @ BU LevelContent Hi, Do we have an option to populate the supplier audit report based on the BU level. For example, BU1 and BU2 have DFF a…
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Please advise if Oracle has two 'Tax Country Code' tables, one for the ‘FATCA Country Codes’ and anoSummary Please advise if Oracle has two 'Tax Country Code' tables, one for the ‘FATCA Country Codes’ and another for the ‘IRS Tax Country Codes’.Content Please advise if… -
What is web service to fetch Supplier Details from CloudSummary Want to fetch Supplier and its details for downstream system. Is there web service which can be called ?Version 20D
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Supplier Number IssueSummary Supplier Number IssueContent Hi Team - We are bringing suppliers from the legacy system as a part of conversion with the same number as their legacy system. Befo… -
Customizing an Attribute as Required in Party Sharing Data ModelSummary Point to consider when configuring an attribute as required in the party sharing data model through Application ComposerContent In one of our earlier posts, we s…
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Supplier ManagementSummary Supplier ManagementContent How to change Supplier approver? How to change default buyer?
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how to make non-mandatory of these field D-U-N-S Number or Taxpayer ID, or Tax Registration Number wSummary how to make non-mandatory of these field D-U-N-S Number or Taxpayer ID, or Tax Registration Number while register supplierContent while register a supplier one o…
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Oracle Cloud Supplier Portal for accessing multiple customersSummary Oracle Cloud Supplier Portal for accessing multiple Oracle customers (organizations)Content Hi, Could you please advise what tool/functionality available to cate…
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supplier and prospective supplier registration linksSummary supplier and prospective supplier registration linksContent Hi All We are evaluating oracle procurement cloud system implementation for one of our prospective cl… -
FBDI Templates location for Supplier CreationSummary FBDI Templates location for Supplier CreationContent Please advise navigation path to download the templates/FBDI (File Based Data Import) for Supplier Creation.…
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Supplier Contact FBDI - Create user account for existing supplier contactsSummary Supplier Contact FBDI - Create user account for existing supplier contactsContent I have a requirement from my client to enrich existing supplier contacts master…
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Supplier Maintenenace Workflow without the Procurement ModuleContent We do not have the full Procurement module. However we do maintain our vendors with in Fusion. Currently the process is handled via emails and spreadsheets betwe… -
Supplier Profile is BlankSummary The supplier profile is blank for supplier's who have imported bank accounts. Suppliers that do not have bank accounts appear fineContent The supplier profile is… -
View registered supplierSummary View registered supplierContent Good Day, Kindly advise if anyone might have experienced this one. We have an old supplier registration that was approved in the …User_2025-01-30-04-45-54-197 25 views 2 comments 0 points Most recent by User_2025-01-30-04-45-54-197
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Supplier Self Service Administrator & Supplier Accounts Receivable Specialist roles available underContent Supplier Self Service Administrator & Supplier Accounts Receivable Specialist roles available under what license? We're looking to enable the functionality that …
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Supplier Roles not available when attempting to create a Supplier AccountSummary Supplier Roles not available when attempting to create a Supplier Account for an existing Supplier ContactContent When attempting to create a user account for a …
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Masking Supplier Tax Payer IDSummary We would want to mask the Supplier Taxpayer ID across Organization typesContent Hi, The business would want to have their suppliers tax payer id masked, but it i…
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What are the advantages of supplier portal invoice creation over the invoice imaging functionality?Summary What are the advantages of supplier portal invoice creation over the invoice imaging functionality?Content Client is asking, when suppliers can send an email of … -
Supplier Creation Business event issueSummary Is there a way to see the business events raised in ERP cloudContent Hello All, Can some once confirm if there is a way to see the business events raised in erp …
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SUPPLIER PORTALSummary 21098370Content Supplier Portal Redesign - User Friendly, W9 Generation, contract sharing in the portal with supplier. Design the portal so the supplier can obta…
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Supplier ManagementSummary 21098370Content We have to use 2 third party providers can you build into the supplier management supplier Security screening. This is becoming increase importan…
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Mass Supplier Update integration to downstream systems.Summary Question: When Mass update Suppliers using FBDI, how to propagate the updates to downstream systems.Content Hi, We are exploring Oracle Procurement Cloud service…
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How to Hide News and Announcements on Springboard for Supplier PortalSummary How to hide News and Announcements region on the springboard for Supplier Portal usersContent Supplier Portal is a user-friendly, self-service platform where you…
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20A Feature - Validate Supplier's Tax Registration Number (Country United States)Summary For United States, does the validation configuration enable a formatting rule where only 9 numeric digits are permitted? I want to prevent a hyphen: 99-9999999.C… -
Getting Supplier user contact failure messageSummary Internal organization employee receiving supllier user contact failure messageContent Hi All, We have observed an issue where in internal organization employees …
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Which address format is used to define a supplier address?Summary Identifying the correct address format for supplier addressesContent Supplier Addresses should be specified using the Postal Address Style Format. Country specif…
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Does Oracle have an option to adjust the search mechanism under the Supplier section?Content When searching for a vendor that was paid in the past, you're able to click on 'Advanced' and use a drop down search feature for names that "contain" or "start w…
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Can somebody explain me on the advantages or disadvantages of having a supplier bank account on profSummary Can somebody explain me on the advantages or disadvantages of having a supplier bank account on profile, site and address level?Content Can somebody explain me o…