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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Allowing special characters (for instance: Turkish ç) in Supplier Site email addressSummary Allowing special characters (for instance: Turkish ç) in Supplier Site email addressContent The supplier site API doesnt seem to allow special characters (like t… -
Tips on Setting Up Custom Job RolesSummary Quick tips on setting up custom job roles for managing suppliersContent Procurement cloud application provides two seeded job roles that can manage supplier reco…
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Supplier Contact Address Import - Rejected with ErrorSummary Supplier Contact Address Import - Rejected with ErrorContent Hi, We have a requirement from our business to update supplier contact address for all the suppliers… -
Can a Supplier user create and maintain supplier contact and user its user account via Supplier PorContent As a supplier user(admin contact), can he/she create and maintain supplier contact through supplier portal ? I assume Supplier user can only request for Supplier… -
Question : Is there any way we can show the suppliers that are in prospective status but are not proContent Question : Is there any way we can show the suppliers that are in prospective status but are not promoted to spend authorization without using custom report? Ste…
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Supplier does not see the option to create advanced shipment notification (ASN) type notificationsSummary Supplier does not create advanced shipment notification (ASN) type notificationsContent Supplier does not see the option to create advanced shipment notification… -
No results using REST API with TaxpayerID selection criteriaSummary We are attempting to export suppliers based on specific Taxpayer IDs using REST API. No results are returned for valid values.Content Using the following REST AP… -
Register Supplier Descriptive Flexfield not appearingSummary Register Supplier Descriptive Flexfield not appearing after EnablingContent Register Supplier Descriptive Flexfield is not appearing after enabling and deploying…
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Oracle Fusion Supplier ModelSummary Is there a separate license needed for Oracle Fusion Supplier Model if you have a Oracle Procurement Cloud license?Content Hello. I have several questions. I wan… -
How to assign Tax Registration numbers for supplier at Address/ Site Level through FBDI load?Summary The Supplier is having multiple tax registration number at Site level in their legacy system. How can we assign the same at Address/Site level through data migra…
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Importing Supplier Bank Accounts using FBDISummary Importing Supplier Bank Accounts using File-Based Data ImportContent A supplier's bank accounts can be maintained at the supplier header, address or site levels.…
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Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rule MandatorySummary Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rule MandatoryContent Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rul… -
Understanding the Functional Security for Maintaining Supplier ProfileSummary Understanding the functional security for maintaining supplier profile in Oracle Cloud.Content Supplier profile comprises of information pertaining to the organi…
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How to assign Tax classification code at site assignments level as in R12?Summary How to assign Tax classification code at site assignments level for two different BU as in R12?Content Have a requirement that supplier site should have multiple… -
Use Internal Profile Change Management for Partial Profile Management UsersSummary How to use internal supplier profile change management for users with partial profile management abilityContent Maintain Supplier privilege is required in order …
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Allow updating supplier contact user account data access in bulk via FBDI or restapiSummary Allow updating supplier contact user account data access (supplier or supplier sites) in bulk via FBDI or restapiContent Due to requirements from the business, w…
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Internal Registration with supplier updatesSummary Is it possible to allow external supplier to update profile on internal registration processContent If supplier registration starts from an internal registration… -
While creating suppliers we are encountering an error 'java.lang.NullPointerException'Summary While creating suppliers we are encountering an error 'java.lang.NullPointerException'. Can you help us here please?Content While creating suppliers we are encou… -
Update Address Purpose to have more options to selectSummary Update Address Purpose to have more options to selectContent Hello, We have a unique requirement here. We are looking to add more options under the Address Purpo…
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Supplier Site access in Read-Only modeSummary After 20C, we are now able to access Supplier page in Read-ONLY mode. But not able to access Sites.Content After 20C, we are now able to access Supplier page in … -
Personalize address purpose checkbox on supplier address pageSummary Personalize address purpose checkbox on supplier address pageContent Hi We have a requirement to change the label for RFQ or Biding which is one of the checkboxe…
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Data loader of Suppliers between the EBS and Oracle CloudSummary Create integration to load the EBS's supplier to the Oracle CloudContent Have someone ever needed to do the integration or sync from Suppliers of the EBS to Orac…
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Customise Supplier ProfileSummary Are you able to add custom attributes to a suppliers profile?Content Hello, I was just wondering if it is possible to add a custom attribute to a supplier's prof…
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Product and Services in Supplier profile.Summary We want to be able to filter supplier depending on the category of products/services they provide.Content We want to be able to filter supplier depending on the …
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Do Suppliers automatically become inactive if no transactions have been processed in 2 years?Summary Do the Suppliers automatically become inactive if no transactions have been processed in 2 years?Content Need information on below: Do the Suppliers automaticall… -
Why is my supplier 's Tax Registration Number format not getting validated during registration?Summary Tips to ensure supplier tax registration number formats are getting validated during supplier registration based on the country selected.Content Validate Tax Reg…
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20C - Search Bank and Branch for Bank Accounts in Supplier Registration, what is the source of dataSummary 20C - Search Bank and Branch for Bank Accounts in Supplier Registration, what is the source of data(tables) of this search.Content Hello, As we know, the Search …
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How to efficiently manage millions of items from multiple suppliersContent Currently there are over 1.5 million unique items that over 60 vendors continuously update (monthly, quarterly, yearly etc), functioning as a Supplier Catalog av…
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Sending an advanced notice to Suppliers to update their profileSummary Sending an advanced notice to Suppliers to update their profileContent We would like to know if there is a way in the Supplier Portal to notify suppliers if thei…
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20C Upgrade - Search Bank and Branch for Bank Accounts in Supplier RegistrationContent According to the upgrade documentation Search Bank and Bank Accounts in Supplier Registration coming in 20C. I'm not seeing the opt-in for this. Is that still ha…