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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Can Supplier edit their payment remittance?Content Can supplier edit their payment remittance information through Supplier Portal? I'm not able to see that option from the Supplier side. -
Supplier Portal Validation/SecuritySummary Supplier Portal securityContent Is there any Supplier Portal validation or security available to confirm Supplier accounts? We have concerns from our client that…
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New feature of Supplier in Fusion compare to EBS supplier modelSummary New feature of Supplier in Fusion compare to EBS supplier modelContent if anyone has a high level some document on the supplier model feature which is available …
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How to find the supplier list who are enrolled on Supplier PortalSummary How to find the supplier list who are enrolled on Supplier PortalContent Hi, How to find the list of the suppliers who are enrolled on the Supplier Portal? There… -
Supplier ManagementSummary Supplier Readonly/View only except PROMOTE TO SPEND AUTHORIZED functionContent Hi Team, We having a requirement to create a custom security role that can fulfill…
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Supplier Inquiry role LimitationsSummary Supplier Inquiry role Limitations w/FND_READ_ONLY_MODE profile optionContent We're trying to create a view only role for our support team and our auditors. We as…User_2025-02-01-08-03-13-309 45 views 6 comments 1 point Most recent by User_2025-02-01-08-03-13-309 -
Stopwords and their impact on supplier keywords search resultsSummary Understanding stopwords and their impact on the supplier keywords search results.Content One of the most important functionality needed to manage suppliers effic…
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Supplier Synchronization ServiceSummary Synchronize supplier data with external application.Content We would like to synchronize the supplier data in Fusion Supplier Model with an external application.… -
How do I enable the feature of conversation creation for the supplier user?Summary Supplier users need to start conversations with ERP users. (Buyer, procurement manager etc.)Content I would like to know if it is possible to enable supplier use… -
iSupplier Portal-Unable to have a “conversation” with supplier using Oracle Social NetworkSummary iSupplier Portal-Unable to have a “conversation” with supplier using Oracle Social NetworkContent When a Supplier is clicking the “Social” Icon or a “chat” icon …
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Duplicate tax registration numbers only for different parties (customer/supplier)Summary Customer requirement to allow duplicate tax registration numbers only for different parties (customer/supplier)Content Customer has the following requirement: 1.… -
Supplier Validation: Can Oracle Integrate with third party tools for Supplier details validationSummary Supplier Validation: Can Oracle Integrate with third party tools for Supplier details validationContent Business Scenario: During supplier registration, supplier…
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Supplier audit doesn't show anything for when a supplier contact has their phone number amendedContent Hi, I've got through the guides and have enabled *every* checkbox (that's not an attribute). However when we make an amendment to a supplier contact, as an examp… -
Enforce Supplier name to be CapitalizedSummary Hi, We have a requirement to capitalize the suppliers names and address names. I could not find a setup to enforce this. Have anyone come across this issue and h…
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Factor Account vs Joint Account OwnersSummary I wanted to understand the difference between a factor account and setting up a bank account and then assign vendors in the account owners section?
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Supplier Name Change (Supplier Type = Employee)Summary Would like to Change the Supplier Name from Numeric Digits to Name (Employee Name)Content Hi Gurus, We have a requirement to change the Supplier Name (Supplier T…
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Deep Link for Supplier Registration RequestSummary Deep Link for Supplier Registration RequestContent Hi, We are working on one of the dashboards and we need deep link to navigate to ' Supplier Registration Reque… -
Supplier profile changes from supplier portal - need way to differentiateSummary Supplier profile changes from supplier portal - need way to differentiateContent Hi All, This is with respect to supplier portal changes approval(Manage supplier… -
How to add new user type for Supplier Profile Change Approvals taskSummary How to add new user type for Supplier Profile Change Approvals taskContent Setup and Maintenance > Procurement > Manage Supplier Profile Change Approvals Supplie…
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Where do I get docs and samples for oracle procurement cloud soap or rest web servicesSummary I am new to cloud . My projects uses oracle procurement cloud and I am learning things. Where do I find docs and samples codes for web services available . Is th…
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How to make tabs read only in Company Profile in Supplier Portal.Summary We are looking to make two of the tabs in Company Profile screen read only.Content In the Supplier Portal, Company Profile screen there are a series of tabs you …
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Importing Supplier Site Regional InformationSummary How to import supplier site regional information using FBDI template?Content In an earlier post, we covered details on importing supplier regional information. I…
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Supplier on Approved notifications to a specific approval groupSummary We need to send notification when a supplier is approved to a specific group of peopleContent For external Supplier Registrations we've workflow enabled with fol…
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Define Supplier contact at supplier header levelContent Is it possible to define supplier contact at supplier header level ? -
Supplier Profile Change Request AttachmentsSummary How do you attach items for the review on the supplier profile change request email?Content For the reviewer, items such as tax and banking information could be …User_2025-01-23-22-40-24-722 27 views 2 comments 2 points Most recent by Rajitha Nadakudhiti-Support-Oracle
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FYI Notification for Supplier Contact ChangesContent Hi, I have to define the supplier contact changes approval in Oracle Fusion. I see we have task SupplierContactChangeRequestFYI , but I do not see 'Go to Rules' …
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Internal Bank Account Change ApprovalContent Hello All, I am not sure if anyone has faced this issue before but after enabling the Internal bank account approval workflow I am not able to add multiple vendo…
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Supplier Change ExtractSummary Objective is to extract suppliers which were updated for any given period so that those records can be pushed and synced with 3rd party applications.Content Obje…
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Supplier with same VAT nr as customerContent We have tried to create a new supplier which has been created before as a customer. It was not possible to do it due to they identify the vat number for the cust…
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FBDI Template for Supplier Bank Account AmendmentSummary FBDI Template for Supplier Bank Account AmendmentContent Hi All, Would any of you have the link handy from where I can download FBDI template for amending Suppli…