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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Allow updating supplier contact user account data access in bulk via FBDI or restapiSummary Allow updating supplier contact user account data access (supplier or supplier sites) in bulk via FBDI or restapiContent Due to requirements from the business, w… -
Internal Registration with supplier updatesSummary Is it possible to allow external supplier to update profile on internal registration processContent If supplier registration starts from an internal registration… -
While creating suppliers we are encountering an error 'java.lang.NullPointerException'Summary While creating suppliers we are encountering an error 'java.lang.NullPointerException'. Can you help us here please?Content While creating suppliers we are encou… -
Update Address Purpose to have more options to selectSummary Update Address Purpose to have more options to selectContent Hello, We have a unique requirement here. We are looking to add more options under the Address Purpo…
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Supplier Site access in Read-Only modeSummary After 20C, we are now able to access Supplier page in Read-ONLY mode. But not able to access Sites.Content After 20C, we are now able to access Supplier page in … -
Personalize address purpose checkbox on supplier address pageSummary Personalize address purpose checkbox on supplier address pageContent Hi We have a requirement to change the label for RFQ or Biding which is one of the checkboxe…
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Data loader of Suppliers between the EBS and Oracle CloudSummary Create integration to load the EBS's supplier to the Oracle CloudContent Have someone ever needed to do the integration or sync from Suppliers of the EBS to Orac…
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Customise Supplier ProfileSummary Are you able to add custom attributes to a suppliers profile?Content Hello, I was just wondering if it is possible to add a custom attribute to a supplier's prof… -
Product and Services in Supplier profile.Summary We want to be able to filter supplier depending on the category of products/services they provide.Content We want to be able to filter supplier depending on the …
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Do Suppliers automatically become inactive if no transactions have been processed in 2 years?Summary Do the Suppliers automatically become inactive if no transactions have been processed in 2 years?Content Need information on below: Do the Suppliers automaticall… -
Why is my supplier 's Tax Registration Number format not getting validated during registration?Summary Tips to ensure supplier tax registration number formats are getting validated during supplier registration based on the country selected.Content Validate Tax Reg…
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20C - Search Bank and Branch for Bank Accounts in Supplier Registration, what is the source of dataSummary 20C - Search Bank and Branch for Bank Accounts in Supplier Registration, what is the source of data(tables) of this search.Content Hello, As we know, the Search …
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How to efficiently manage millions of items from multiple suppliersContent Currently there are over 1.5 million unique items that over 60 vendors continuously update (monthly, quarterly, yearly etc), functioning as a Supplier Catalog av…
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Sending an advanced notice to Suppliers to update their profileSummary Sending an advanced notice to Suppliers to update their profileContent We would like to know if there is a way in the Supplier Portal to notify suppliers if thei…
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20C Upgrade - Search Bank and Branch for Bank Accounts in Supplier RegistrationContent According to the upgrade documentation Search Bank and Bank Accounts in Supplier Registration coming in 20C. I'm not seeing the opt-in for this. Is that still ha… -
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.
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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
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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?