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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Supplier Import SpreadsheetSummary Amending fields via the Supplier Import SpreadsheetContent Does anyone know how to 'delete' a field (in our case the Alternate name) when using the 'Update' feat…User_2025-01-22-19-25-44-650 60 views 2 comments 0 points Most recent by User_2025-01-22-19-25-44-650 -
Implementation of Purchasing and Self service Procurement Cloud and Sourcing modules without SupplieSummary Would like to know the functionalities gets affected if we exclude Supplier portalContent My customer don't want to implement supplier portal. I would like to kn… -
Supplier Portal change stuck as pendingSummary Supplier Portal change request is stuck as pendingContent A Supplier has submitted a change to the Contact details via the Supplier Portal. The notification has …
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SQLs for generating Import files for Supplier CreationSummary Speed up the instance creation tasks for seeding supplier dataContent Hi We have a hybrid ecosystem of SAP and Oracle legacy ERPs. As we plan to review our data …
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Procurement ContractsSummary Is there a forum for Enterprise/Procurement Contracts
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Unable To Create User Account For An Existing Supplier ContactSummary Unable To Create User Account For An Existing Supplier ContactContent Hi, We are not able to create a user account while creating a new supplier contact. On supp… -
Supplier is approved even if notification of approval is rejected by approverSummary Supplier is approved even if notification of approval is rejected by approverContent Hi, for our internal supplier registration approval flow: if one of the appr…
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Export supplier data retrieved from supplier self registrationSummary How to extract supplier information to excelContent Our client wants to easily extract all data that a supplier enters through the self registration form into ex…
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Unable to add condition 'category' in promote so spend authorized approval flowSummary Unable to add condition 'category' in promote so spend authorized approval flowContent We want to be able to add the condition 'category' in the spend authorizat…
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Supplier Approval RoleSummary Which role is needed to do Supplier ApprovalContent Hi, We want to restrict the number of roles a users get. We are now having a supplier administrator user whic…
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Reports for Supplier DataSummary Create business intelligence reports for supplier dataContent We have a large supply base and we need to generate various reports regularly to meet different nee… -
Duplicate Suppliers PreventionSummary Establish Supplier Relationship for Existing PartiesContent We want to create a supplier who is already defined as a customer in the application. When we create …
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Dynamic AddressesSummary Dynamic address layout for different countriesContent When we create supplier addresses, the page refreshes when a different country is selected. Why do we see d…
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Supplier Registration and Spend Authorization ApprovalSummary Approving registration requests for suppliers with business relationship as spend authorized.Content When we register a spend authorized supplier, we have to per…
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Field CustomizationSummary Customize fields in supplier profile.Content We would like to customize some fields in the supplier profile. For example, we want to hide some fields that are no…
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Supplier Bank Account ImportSummary Import supplier bank account information using FBDI template.Content We would like to import bank accounts along with other supplier entities. However, we cannot…
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Supplier Import AutomationSummary Automated process to load data for supplier import.Content Using the supplier import process to bulk load supplier data is a multi step process. Is there any ser…
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Cloud Suppliers ImportSummary Cloud 1099 Suppliers ConversionContent Hi Cloud Financials (Fusion) Team, For release 11, what is the best approach for Supplier, Supplier Sites, Contacts, Addre…