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
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Supplier Profile Change Request hides all tabs except contactsSummary When supplier tries to submit a profile change request via portal, all tabs except the contact are hiddenContent When logged in as Supplier Self-Service Administ… -
Hide 'Announcement' on supplier portal login pageSummary Can we hide the announcement section that is displayed for the regular login under supplier portal login?Content Can we hide the announcement section that is dis… -
Importing Supplier Payment TermsContent Hello everyone, Is there a way to import supplier's payment terms to the existing suppliers? We want to add it to the supplier site? Thank you Version 20AUser_2025-02-05-02-16-41-526 44 views 2 comments 0 points Most recent by User_2025-02-05-02-16-41-526
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Supplier Portal shows Internal News and AnnouncementsSummary Supplier Portal shows Internal News and AnnouncementsContent Announcements and news which are meant for internal employees also shows up to Suppliers when they l… -
Scheduling Supplier Audit reportSummary Looking for an automated way to send the Supplier Audit report to FinanceContent Currently users are running the audit report from Tools menu. Team is asking if …
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Supplier Spend Authorization NotificationsSummary List of Supplier Spend Authorization NotificationsContent Attached is a document that lists notifications generated during the supplier spend authorization proce…
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Web Service to Update Supplier Primary Payment MethodContent Is there any Web Service to Update Supplier Primary Payment Method. Case Scenario: System A - Change the Payment method/details We want to update Oracle Cloud - …
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DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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How can I edit supplier registration requestSummary How can I edit supplier registration requestContent Hi everyone, Why can't I edit supplier registration request even though I added privilege Edit Supplier Regis… -
What is the Use of Supplier Type: EmployeeSummary What is the Use of Supplier Type: EmployeeContent Hi Team, Greeting of the day. We have requirement to load the Suppliers with type: employee. If you load Suppli… -
Supplier Portal Setup - Initial SetupSummary We are attempting to utilize the Supplier Portal but having some issues EstablishingContent Summary: We are attempting to utilize the Supplier Portal but having …User_2025-01-25-04-00-49-401 40 views 4 comments 0 points Most recent by User_2025-01-25-04-00-49-401
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How to unmask Supplier Bank Account NumberSummary How to unmask Supplier Bank Account NumberContent Hi, We have two suppliers who are sharing the same bank account. After adding the bank account in second suppli…
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Supplier registration - how to further secure the URL and make sure only authorized contact person rSummary Supplier registration - how to further secure the URL and make sure only authorized contact person registers supplierContent In setup and maintenance through Con… -
Display DFF on Supplier Profile based on ConditionSummary Display DFF when Supplier Type = 'Federal'Content Hello, I've seen many posts regarding conditional display of Descriptive Flexfields. However, I am unable to ge… -
How can we implement Hierarchy in Procurement CatalogSummary Need product hierarchy for supplier selection in Solicitation screenContent Hello All, We have a requirement to create a parent-child type of structure in the Pr…
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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…
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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 84 views 4 comments 2 points Most recent by User_2025-02-01-07-37-55-161
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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 …