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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Supplier Duplicate MatchingSummary Supplier Duplicate Matching Configuration FunctionalityContent Trying to configure Duplicate Supplier Matching using EDQ as per below documents: https://docs.ora… -
Enabling Supplier Match; Batch FeatureSummary What is the purpose of the Supplier Match Batch Feature? How to utilize this feature?Content What is the purpose of the Supplier Match Batch Feature? How to util… -
Disable line-level attachments for ResponseContent Hi, We're looking to disable the possibility for Supplier Contacts to add line-level attachments while creating a Response to a RFQ in Supplier Portal. I was hop… -
Register Supplier link still visible after removing Manage and Admin RolesSummary Supplier Registration Link is still available to the user even after removing the Supplier Administrator and Manager RolesContent Gurus, I have a user who I want…
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Procurement and AP implementation without supplier portalSummary Procurement and AP implementation without supplier portalContent Did anyone implement Fusion Procurement and AP modules without implementing a supplier portal an…
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Is It Possible To Disable D-U-N-S Number, Taxpayer ID, Or Tax Registration Number Supplier RegisterSummary Can we have any setup to disable D-U-N-S, Taxpayer ID, or Tax Registration for a Supplier registration form? we don't have this requirement in the current projec…
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Using Oracle Visual Builder in Excel to manage SuppliersSummary Looking for feedback on managing Suppliers using Oracle Visual Builder in Excel & whether someone has a template built for this...Content Hello experts; We have … -
Approval Rules Configuration for Supplier Profile Change RequestsSummary Understanding the approval rules setup and how these are evaluated to route a supplier profile change request.Content In an earlier post (link), we explained how…
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Skip creator from approval workflowSummary Requirement is to skip approval if he is the creator of supplier registrationContent Hello, We have 4 supplier admins that are available in a approval group and … -
Scheduling the Supplier Audit Report Using Enterprise Scheduler Service JobSummary How can we schedule the generation of supplier audit reports using ESS job?Content Executing audit reports is a key function in any business organization and Ora…
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Export w-9 from SuppliersSummary Export 1100 suppliers w-9 attachments from oracleContent Is there a quick way or an API rest call we can use to export w-9 attachments on Oracle fusion suppliers… -
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…
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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…