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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Option to send an invoice attachment through ISupplier portal and to get processed in fusion cloudSummary Option to send an invoice attachment through Supplier portal and to get processed in fusion cloudContent Option to send an invoice attachment through Supplier po… -
Need report which display Supplier creation & updation information within specified periodSummary Requirement is to get number of suppliers created , sites added, bank accounts createdContent Hello All, We have requirement to provide report which should displ…
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Is anyone using the Oracle Supplier Portal to onboard New Suppliers?Summary Is anyone using the Oracle Supplier Portal to onboard New Suppliers?Content Hi All, Just wanted to check with the community to see if anyone is using the Oracle …User_2025-02-01-07-37-55-161 86 views 4 comments 2 points Most recent by User_2025-02-01-07-37-55-161 -
Required REST Privileges for supplier creation/updationSummary Required REST Privileges for supplier creation/updationContent Hi All, Could you please let me know Which are available REST Privileges for Supplier creation and…
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Is Supplier Tax Registration Number Validation available for United States as per 20A UpgradeSummary Is Supplier Tax Registration Number Validation available for United States as per 20A UpgradeContent Is Supplier Tax Registration Number Validation available for…
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Supplier Profile change - Prevent changing Company name in supplier portalContent We have a business requirement to prevent supplier users from creating a supplier profile change to update the company name using supplier portal profile change.… -
How to find records from interface tablesSummary How to find records from interface tablesContent Hi, I have uploaded few supplier records into interface and launch Import Supplier Job to load records from inte…
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Supplier Portal users need to access vendor ledger and payment advice reports from PayablesSummary Oracle Payables will process the invoice (Request for Invoice) submitted by Supplier Portal Users. Once the Payables invoices is validated and paid, payables tea…
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How to disable supplier registration error notifications?Summary How to disable supplier registration error notifications?Content Hello, When there is an issue during supplier registration, several users within Procurement unr…
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Supplier Cloud New Features in Update 20ASummary Review the 20A quarterly update with these updated Procurement Cloud resources.Content We have released the following new features in update 20A: * Create Suppli…
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Supplier Creation Web Service ExamplesSummary Supplier Creation Web Service ExamplesContent https://cloudcustomerconnect.oracle.com/posts/0737707c09
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Are there any methods to archive SupplierSummary Are there any methods to archive SupplierContent Are there any methods to archive Supplier?
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ErpIntegrtationService error while importing supplier informationSummary ErpIntegrtationService error while importing supplier informationContent Hi We are trying to use importBUlkData operation of ErpIntegrtationService to create/upd…
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Incomplete Supplier User Account Request ReportSummary Sample BIP Report on Incomplete Supplier User Account RequestContent In 20A, we introduced the feature: Create Supplier User Accounts on Supplier Contact Import …
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List of Actionable and FYI notifications for Supplier ManagementSummary List of Actionable and FYI notifications for Supplier ManagementContent Hi, Need a list of Actionable and FYI notifications for Supplier Management. We need a co…
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Supplier Outbound Synchronization ServiceSummary Supplier Outbound Synchronization ServiceContent Hello, Has anyone implemented Supplier Outbound Synchronization Service? Thanks.
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How to create a global saved search for all supplier users using the Supplier Portal with the restriSummary How to create a global saved search for all supplier users using the Supplier Portal with the restriction that the supplier users shall not be able to create/per…
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How do we restrict the suppliers to view historical transactions in the Supplier PortalSummary How do we restrict the suppliers to view historical transactions in the Supplier PortalContent Is it possible to restrict the historical transactional informatio…
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Supplier Registration Request Notification Routing IssueContent I would like to know by default is there any role or rules that govern the supplier registration notification routing policy as user reported that they receive t…
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Bell Notifications Showing Different InformationSummary The Bell Notification Is showing HtTitle.SupplierRegistrationRequest0for11Content The bell notification for approvers when registering external suppliers is show…
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How to get the status of the records processed for an ongoing bulk import job for suppliers and theiSummary How to get the status of the records processed for an ongoing bulk import job for suppliers and their child entities.Content Importing a large set of supplier re…
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Not able to see the DFF added to supplier profile on Search fields optionSummary Not able to see the DFF added to supplier profile on Search fields optionContent Not able to see the DFF added to supplier profile on Search fields option How ca…User_2025-02-05-07-23-13-113 36 views 6 comments 1 point Most recent by User_2025-02-05-07-23-13-113
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March Monthly Patch Document for Release 19DSummary March Monthly Patch Document for Release 19DContent Hi Team, We were looking at the March Monthly Patch Document for Release 19D, apart from few (2-3) features, …
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Change Email Subject Line Notifications for External Supplier RegistrationSummary How to Change or Customize the email subject line notifications for External Supplier RegistrationContent Is there a way to change or customize the email subject…
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Allow Supplier Site edit when Spend Authorization Approval PendingSummary Can Spend Authorization approvers be allowed to edit supplier or site prior to approvalContent As the supplier site record is not created until Spend Authorizati… -
Supplier Audit ReportSummary Supplier Audit ReportContent Hi All, We have "Supplier Audit Report" in EBS which helps to identify potential duplicate suppliers. Similarly, do we have this rep… -
Need admin access of all the supplier accounts for a dummy SupplierSummary Need admin access of all the supplier accounts for a dummy SupplierContent We have a client requirement where the client wants a dummy supplier account which can…
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Using comma in search parameters for suppliernameContent How do you escape a comma in a query in a REST call? For instance, in q : Supplier=Jones, White and Hunt the comma causes issue? I've tried Supplier="Jones, Whit…
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Reference Field DFF can be set up by supplier typeSummary Reference Field DFF can be set up by supplier typeContent In ebs, we can set up reference field DFF by _VENDOR_LOOKUP_TYPE_CODE and the DFF can be automatically … -
Register Supplier Without Tax Payer IDSummary Register Supplier Without Tax Payer IDContent Is it possible to register a supplier without the tax payer ID? Currently it is required to completely submit for a…