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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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Portugal SAFT PT reportHi Team, We are going through the document i.e., Oracle ERP Cloud Certification for Portugal and we need to understand if Address format definition is mandatory step for… -
Can Supplier Portal only be on a Co-Existence modelOne of my customers is in a dilemma on implementing Supplier Portal on Fusion, given that the core sourcing and procurement capabilities are on Oracle Apps R12 On Prem. …
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supplier managementWe seek information regarding the expected release date for the communication feature associated with Idea Number 513424. This feature is critical for our client’s Oracl…
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Is there any way to default the Supplier name or site to all the fields in supplier portal pageSummary: Is there any way to default the Supplier name or site to all the fields where the Supplier name or site details are required on the Supplier Portal page? Curren…
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API to Update Remittance email at Supplier Level?We are trying to update Supplier Remittance email at site level and using REST service /fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites/{SupplierSit…
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API to Update Remittance email at Supplier LevelWe are trying to update Supplier Remittance email at site level and using REST service /fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites/{SupplierSit…
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Configuring Comprehensive Supplier Profile Change Approval RulesHi everyone, I'm reaching out to the community for assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service…
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How to update Tax Registration Details at supplier AddressSummary: Hi Team, We have a Requirement to upload Tax Registration at supplier address level using FBDI File. Please guide how to update Tax Registration at supplier add…
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Internal supplier profile change approval rules-all attributes.Hi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
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The supplier don't visible in the create unordered receiptSummary: Hi , I want create the unordered receipt but Idon't see , in the list values , my supplier. In attachment the screenshot: How can I solve it? Thanks Best regard… -
How to require a Supplier Address without requiring both Remit-To and Order-To address purpose?We are using internal registration process but we only want to enable remit-to address purpose. We tried following Doc ID 2809321.1, but this approach has made adding ad…
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Supplier 's Tax Registration Number is not getting validated immediatelySummary: Supplier 's Tax Registration Number is not getting validated immediately during Internal and External Supplier Registration. Tax registration details are valida…
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Lock Site Name field once filledSummary: Lock Site Name field once filled Content (please ensure you mask any confidential information): We wanted to know if there is a way to lock the Site Name fields…
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In Quality Management, for 'Similar Issue' Task Supplier and Customer Column names are not visibleSummary: Navigation: Supply Chain Execution —> Quality Management —> Open Issues by Severity (High) —> Click on any issue and select Similar issue icon. Supplier and Cus…
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How to Include the Terms and Conditions as a Part of External Supplier RegistrationWe have requirement, to include the Terms and Conditions as a part of the Supplier Registration process. Registration should not be completed until the Supplier Accepts …
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Supplier Portal - Required field conditionSummary: We have requirement in process of registering a supplier to make Taxpayer ID as required field when we select country as "Tax country as US" how to configure th…
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Error while uploading attachments in Questionnaire tab in External Supplier RegistrationSummary: Error while uploading attachments in Questionnaire tab in External Supplier Registration Content (please ensure you mask any confidential information): Hi All, …
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SSO supplier portalSummary: My Client wants to enable SSO for suppliers on supplier Portal please advise on the technical part Content (please ensure you mask any confidential information)…
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Can we set any approval process for FBDI supplier for supplier creation and updateSummary: we went to set up approval workflow for supplier registration and update from FBDI Content (please ensure you mask any confidential information): Version (inclu…
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What is the difference between Test/Regular Account Type and Mode?Summary: Hi All In OBN, What is the difference between Test/Regular Account Type and Test/Production Mode? Should we create Test and Regular Account Type, or the Test Ac…
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Modify Address fields to list of values instead of free textSummary: Modify Address fields to list of values instead of free text Content (please ensure you mask any confidential information): Hi Experts, Our client has a require…
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How to remove seeded tax organization lookup types?I'm looking for a solution for either disabling or end dating a seeded lookup for the tax organization type lookup. A couple of the tax organization types that are seede…
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How to change sign on amounts fields in the credit memo received from OBN?We are receiving credit memo from suppliers via OBN. All other suppliers send negative invoice amount on credit memo and standard XSL is checking sign of invoice amount …
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Any reason why the Supplier Registration REST API resource are for Internal Development Groups onlySummary: In the disclaimer on the Supplier Registration REST API resources, there is the statement " The Supplier Registration Requests resource is intended to be used b…
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A custom role required for the review purpose of receipt, inspection and deliverySummary: A custom role required for the review purpose of receipt, inspection and delivery Content (please ensure you mask any confidential information): Version (includ…
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supplier report in fusionHi Community , In EBS we have supplier report , but i don't see same report in fusion . I checked in reports and Analytics page as well but didn't find that report . let…
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Supplier Merge through FBDISummary: Hi All, Is that possible to do supplier merge through FBDI instead of one by one from UI? Because the business needs to merge supplier in bulk process and it wo…
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Fields that Masked when executing Remove Personally Identifiable Information process job in SCMSummary: To ensure the security of sensitive information, we need to execute the Remove Personally Identifiable Information process job for the Supplier Administrator ro…
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Supplier site is not created after approval when supplier is created manuallySummary: Supplier site is not created after approval when supplier is created manually using 'Create Supplier' Option Content (please ensure you mask any confidential in… -
Can anybody tell how to update GST & PAN no for supplier in Oracle Fusion?Can anybody tell how to update GST & PAN no for supplier in Oracle Fusion?