To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
-
Supplier Registration Approval Cycle Time ReportSummary Dashboard for Supplier Registration Approval Cycle Time by Business RelationshipContent This dashboard will allow you to view the average supplier registration a… -
How to modify the sender of supplier registration rejection notificationSummary How to modify the sender of supplier registration rejection notificationContent Hello, We would like to know how to modify the sender of supplier registration re… -
Supplier View OnlyContent Is it possible to create a supplier view only role with access to only specific type of supplier (by supplier type)? or access to supplier which has site for a s…
-
Internal Supplier Profile Change Workflow - Route to Custom Role for ApprovalContent Looking to configure the Internal Supplier Profile Change workflow. Client would like it to route to a custom role that a user has, however, looking at the optio…
-
User role of Supplier MasterSummary Question of the user role of Supplier MasterContent Is there any role that could read the information Supplier Master only.
-
Ability to assign Product/services at Supplier site levelSummary Ability to assign Product/services at Supplier site levelContent Hi, to meet our business requirement we need to assign Product/services at Supplier site level. …
-
How-To: Create Supplier Saved Search and Manage Supplier Watchlist ItemsSummary Steps to create supplier saved search and manage supplier watchlistContent In managing suppliers for your organization, saved search and watchlist can be handy t…
-
Navigate to supplier profile from OTBI reports, including sample reportSummary Creating ad hoc OTBI reports with links to navigate to supplier profiles.Content The 19C feature: Navigate to Supplier Profile from Reports allows you to include…
-
Is there a way to auto assign BU to supplier sitesSummary Is there a way to auto assign BU to supplier sites when a new BU is createdContent Hi All, We have a requirement where in if there is any new requisition BU whic… -
Prospective Supplier and Spend Authorization Supplier RegistrationSummary Prospective Supplier and Spend Authorization Supplier RegistrationContent Hi - Need confirmation on the below scenario. I have two BUs - UK bu and US bu. I have … -
Supplier Portal Security - WhoSummary Who are supplier portal users and how are they created?Content After a supplier record is created in the buying organization, supplier contacts can also be creat…
-
Supplier P Card FunctionalitySummary Supplier P Card Functionality EnhancementContent Our customer is interested in enabling the P Card for their suppliers and are in talks with the bank regarding t…
-
Need to know the method to create Supplier using REST APISummary Need to know the method to create Supplier using REST APIContent Hi We have a requirement to create end to end supplier including supplier header, supplier addre…
-
Custom PO Balance report IssuesSummary BI Report is timing out with only one userContent Hello Guru's, There is a custom BI report which is getting time out error after running for certain time from i… -
Tax Registration NumberSummary Tax Registration Number usage between Legal Entity and Supplier with ValidationContent We do need a new option to use the Tax Registration Number used in Legal E…
-
Invalid Links on docs.oracle.comSummary all "Related Topics" sections in every page on docs.oracle.com are INVALID. and lead to a "page not found". why? can these be updated?Content Hello, not sure the… -
How to get the Primary flag for Supplier (site) bank accounts?Summary How to get the Primary flag for Supplier (site) bank accounts?Content Hi, I'm looking for a way in SQL to fetch whichever bank account on supplier level or suppl… -
Pre-req for supplier merge?Summary Error - Relationshipid cannot be null for Supplier contactContent We are trying to merge SuppliersFrom Supplier has 1 site and 3 contactsTo Supplier has 1 site a…User_2025-01-30-04-49-08-227 23 views 2 comments 0 points Most recent by User_2025-01-30-04-49-08-227
-
Method to mass inactivate suppliers that have been idle for more than 180 daysSummary Method to mass inactivate suppliers that have been idle for more than 180 daysContent Hello experts, Would like to know if there is any standard method like a sc…
-
Error while uploading Supplier through FBDISummary Error while uploading Supplier through FBDIContent Hi Everyone, At time of Supplier Import we are getting following error "An error occurred. Contact your help d…User_2025-02-06-13-39-20-451 76 views 10 comments 0 points Most recent by User_2025-02-06-13-39-20-451
-
Can you please help me to correct the query tpo get suppluier data as it is resulting in duplicate lSummary Can you please help me to correct the query tpo get suppluier data as it is resulting in duplicate lines But my guess is it is repeating same sites as those site…User_2025-02-05-07-23-13-113 23 views 6 comments 0 points Most recent by User_2025-02-05-07-23-13-113
-
REST API for Payment Attributes For SupplierContent Is there a method of updating or entering values for Payment Attributes when creating a Supplier via REST API? Documentation does not have anything for that sect…
-
How to modify supplier user IDSummary How to modify supplier user IDContent Is it possible to modify the supplier user ID? currently, email id is user id for supplier
-
Create a supplier site with REST API is it supported in 19DSummary in 19D Create a supplier site with REST API is it supportedContent Is Create a supplier site REST API Method: POST Path: /fscmRestApi/resources/11.13.18.05/suppl…
-
Restrict Access to Supplier and associated invoice AccessSummary Restrict Acccess to Confidential Suppliers Master Data and associated Invoice AccessContent See below post. https://cloudcustomerconnect.oracle.com/posts/373379b…
-
Supplier Site Assignments AutoCreate Assignements button webservicesContent I'm creating a suppplier and site via webservices (soap), but the option for Autocreate Assignments is a button, not a checkbox or something I can hit programmat…
-
Configuring Context Sensitive Descriptive Flexfields for SuppliersSummary How to configure the context sensitive descriptive flexfields for Suppliers?Content You can use descriptive flexfields at various supplier profile levels to exte…
-
How to Update Supplier user nameContent We would like to update the supplier user account from Party number to Supplier Email id. We tried using the manage users option and we could not do that as it d… -
Business Unit Supplier SiteSummary Business Unit is not visible in LOV while creating supplier siteContent Created a new business unit under an existing ledger. Performed required tasks associated…
-
Collaboration Messaging - PROCESS_INVOICE_IN XML not loadingSummary Collaboration Messaging - PROCESS_INVOICE_IN XML not loadingContent Hi, we are using Collaboration Messaging for a Oracle Cloud and Jaggaer integration. We haven…