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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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What are the advantages of supplier portal invoice creation over the invoice imaging functionality?Summary What are the advantages of supplier portal invoice creation over the invoice imaging functionality?Content Client is asking, when suppliers can send an email of … -
Supplier Creation Business event issueSummary Is there a way to see the business events raised in ERP cloudContent Hello All, Can some once confirm if there is a way to see the business events raised in erp … -
SUPPLIER PORTALSummary 21098370Content Supplier Portal Redesign - User Friendly, W9 Generation, contract sharing in the portal with supplier. Design the portal so the supplier can obta… -
Supplier ManagementSummary 21098370Content We have to use 2 third party providers can you build into the supplier management supplier Security screening. This is becoming increase importan…
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Mass Supplier Update integration to downstream systems.Summary Question: When Mass update Suppliers using FBDI, how to propagate the updates to downstream systems.Content Hi, We are exploring Oracle Procurement Cloud service…
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How to Hide News and Announcements on Springboard for Supplier PortalSummary How to hide News and Announcements region on the springboard for Supplier Portal usersContent Supplier Portal is a user-friendly, self-service platform where you…
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20A Feature - Validate Supplier's Tax Registration Number (Country United States)Summary For United States, does the validation configuration enable a formatting rule where only 9 numeric digits are permitted? I want to prevent a hyphen: 99-9999999.C… -
Getting Supplier user contact failure messageSummary Internal organization employee receiving supllier user contact failure messageContent Hi All, We have observed an issue where in internal organization employees …
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Which address format is used to define a supplier address?Summary Identifying the correct address format for supplier addressesContent Supplier Addresses should be specified using the Postal Address Style Format. Country specif…
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Does Oracle have an option to adjust the search mechanism under the Supplier section?Content When searching for a vendor that was paid in the past, you're able to click on 'Advanced' and use a drop down search feature for names that "contain" or "start w…
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Can somebody explain me on the advantages or disadvantages of having a supplier bank account on profSummary Can somebody explain me on the advantages or disadvantages of having a supplier bank account on profile, site and address level?Content Can somebody explain me o…
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Access to Others > Collaboration MessagingContent Hi, We are using 20D / 21A. I need to access Others > Collaboration Messaging to do some supplier related setup. I have access to: ROLE_NAME ROLE_COMMON_NAME Acc…
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FBDI or API to trigger for Spend AuthorizedSummary FBDI or API to trigger for Spend AuthorizedContent Do we have FBDI or APi to trigger supplier for Spend Authorized so it will go for approval?
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Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQSummary Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQContent Hi Team - As of now in the task "Configure Supplier Registration and Profile… -
New supplier bank account approval ErrorrsSummary We have created new Supplier in New Zealand country, once approve the bank account details by approver, it is cancelled automatically and bank account details di…
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Can I trigger an approval workflow when a new SUPPLIER SITE is created?Content Can I trigger an approval workflow when a new supplier SITE is created? I know if a site is PAY and I add a bank account, it will trigger an approval but how abo…
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Does Invoice tolerance set at Supplier site Level override Invoice tolerance set at Invoice optionsSummary Does Invoice tolerance set at Supplier site Level override Invoice tolerance set at Invoice options level?Content Can someone please explain what is the relevanc…
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Default Supplier Type during RegistrationSummary Is it possible to default the supplier type during supplier internal or external registration?Content Is it possible to default the supplier type field when regi…
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Attributes in the Supplier Audit PoliciesSummary Attributes in the Supplier Audit PoliciesContent Hi Team, As part of the Supplier Audit Policies, there are many objects available and for each object, many attr…
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How to load suppliers with same NameSummary How to load suppliers with same NameContent We would like to load Suppliers with same name, how to load supplier address/ site & site assignments. In fbdi templa… -
Do Prospective Suppliers get purged?Summary Do Prospective Suppliers get purged?Content Is there a mechanism to purge prospective suppliers after a period of time when they have not been promoted to Spend … -
Manage Internal Supplier Profile Change ApprovalsSummary All the changes/ updates of existing supplier bank accounts and new suppliers bank account set up's are routing for approval.Content We have enabled the Internal…
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How to query Supplier Name containing special operators like AND/OR/LIKE using the supplier REST serSummary How to query Supplier Name containing special operators like AND/OR/LIKE using the supplier REST service GET operationContent When search for suppliers in a REST…
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How to query Supplier Name as case insensitive in REST service GET operationSummary How to query Supplier Name as case insensitive in REST service GET operationContent You may use supplier name as a query parameter when performing the GET operat…
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Supplier Registration- What is going to happen when a Supplier is created for one BU, and the same sSummary Supplier Registration- What is going to happen when a Supplier is created for one BU, and the same supplier submit the registration request for a different BUCon…
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Which field needs to be populate in the Suppliers UI to enter values in the ECE_TP_LOCATION_CODE colContent The POZ_SUPPLIER_SITES_ALL_M database table has a column = ECE_TP_LOCATION_CODE. Which field when creating/updating a supplier needs to be populated to enter val…
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supplier registration form single pageSummary supplier registration form single pageContent is it possible to have the supplier registration form as a single page, where we can see all information on a singl…
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How to link Customer to SupplierSummary How to link Customer to SupplierContent We have already a customer and want to link with a new supplier or an existing supplier. How can I do? as I know that whe…
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Is there any report exists which will list all the suppliers created/Approved in a particular time pSummary Is there any report exists which will list all the suppliers created/Approved in a particular time period.Content Hi Memebers, i would like to know is there any … -
How to withdraw resubmit request for external supplier registrationSummary How to withdraw resubmit request for external supplier registrationContent We have the below scenario Supplier registered through external URL and missed some in…