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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Supplier Changes when audit is not enableSummary: How to check for supplier profile changes when audit is not enable? Content (please ensure you mask any confidential information): Version (include the version … -
Supplier Business Classification to be capture based on hijri CalanderSummary: Business Wants to capture business classification based on Hijri Calander not on the basis of Gregorian Calander. Business classification expiry notification to…
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change address purpose label based on countrySummary: change address purpose label based on country Content (required): Version (include the version you are using, if applicable): 23C (11.13.23.07.0) Code Snippet (…
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UAE supplier Trade Licence NumberSummary: our customer in UAE need to add the below two fields while external registering supplier and after successful registration need these information to be in suppl… -
Can we hide create bank account at supplier site or supplier profile level?Summary: Content (please ensure you mask any confidential information): We tired to create a custom role to hide create bank account at Supplier Profile level, however i…
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Supplier PortalSummary: Any one in the public sector using the Supplier Portal element of Oracle Content (required): We are testing the supplier portal to see if we can use it effectiv…
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Does enabling supplier audit report causes any performance issue to environment?Summary: We are planning to use supplier audit report for our client. Will that have any impact on the performance of the pod? Eg: instance slowness etc Content (please …
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Required oracle cloud table for the Enable column under task 'Manage Supplier Registration ApprovalsSummary: Hi Team , I am working on the 'Manage Supplier Registration Approvals'. Under this taks we are unable to find the Oracle cloud table for the 'Enable' column Cou…
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BPM approval for Supplier Site Contact Email on Invoice HeaderSummary: We have a requirement to create BPM Rule for DM and CM to route FYI notification to the Supplier Site contact email from the Invoice Header. Is there any attrib…
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FBDI Template FunctionalitySummary: The FBDI Template for Supplier Address updates is not working as expected. I am attempting to clear out Addresses on lines 3 and 4 for Suppliers. Based on the O…
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W4 attachment while supplier onboardingSummary: we have the ask to make W4 attachment mandatory while supplier is registering using external URL or while creating the supplier internally. can we achieve this … -
Supplier Bank Account Type LoVSummary: Currently the supplier Bank account information page's Account type shows a set 4 values (Checking, Saving, Money Market and Unknown) Is there any way to add ad… -
can pdf be generated for the review page on the supplier registration pageSummary: Our customer wants to print the review page which should show all bank details so that the supplier can take a print and attach. Is this kind of report availabl…
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NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONSummary: What does system do if supplier selects bank existing in Oracle but setup slight different like with Space. Content (please ensure you mask any confidential inf…
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Suppliers are not able to attach document in ASBN via ADFDI excel upload (Using Supplier Portal)Summary: We have checked and found that there is no functionality to attach documents via the excel upload? We need suppliers to be able to upload invoice PDFs and packi…
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How to reassign BPM task to group using REST APIHi, We have a requirement to reassign BPM task to approval group( need to send to multiple users) through integration using REST API. I have couple of question here. 1) …
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Capturing Supplier Bank Accounts at Different Supplier LevelsSummary Points to consider when capturing supplier bank accounts at different supplier levelsContent Supplier bank accounts facilitate electronic payments from the buyin…
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How to get supplier approval details in Audit reportSummary How to get supplier approval details in Audit reportContent We have enabled the audit log for supplier, it is possible to capture the approver info who approve t…
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Can we restrict Vendor deactivation on system date only?Summary: Hello, I just need an understanding here, whether Vendor can be inactivated on future date also? Is it a standard functionality? Or can we restrict to input onl…
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Two layers of Spend Authorized Supplier ApprovalSummary Currently, when a spend authorized supplier is submitted for approval--it gets approved once and then approved again. How can we set it up so it is only one laye… -
How to audit Manage Supplier Registration Approvals and Manage Supplier Profile Change ApprovalsSummary: I have been tasked with auditing if anybody disables the supplier approvals. This is maintained via the Manage Supplier Registration Approvals and Manage Suppli…
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I have created DFF for supplier at both global and context sensitive level, global dff is visible buSummary I have created DFF for supplier at both global and context sensitive level, global dff is visible but context sensitive is not visibleContent I have created DFF …
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How to add customer number in supplier registration form ?Summary: Hi Experts, We need to add the customer number field in the Supplier registration page. How can we achieve this ? Please help Thanks Vivek Content (please ensur… -
Can we customize the External Supplier Registration Notification page?Summary: Is to possible to customize the External Supplier Registration Notification page to default a value in the Reason field when requesting to resubmit the request.…
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Difference between Bank Accounts changed and Bank Account Level Change approval attributesSummary: What is the difference between the approval attributes: Bank Accounts changed and Bank Account Level Change Content (required): In the Internal Supplier Profile… -
From Email ID on Notifications is not changing related to ProfileChangeRequestSupplierFYIHello, We have a requirement that From Email Id should be changed from default to 'DoNotReply@procurement.arcadis.com' for all notifications which are sent to suppliers,…
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New Supplier Request under Self Service Procurement require validation of Taxpayer IDSummary: Content (please ensure you mask any confidential information): Hello Experts In Our customer organization there has been frequent ask to Validate the format of … -
I need to update the suppliers product and services in bulk uploadI need to import the supplier's products and services in a bulk upload. I found the FBDI template but the supplier number is not included in the template as in the pictu…
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Where can we view the comments and attachments entered during supplier approval?Summary: Where can we view the comments and attachments entered during supplier approval? Content (required): We have set up internal supplier registration approvals to …
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how to add navigation guides or user manuals in the supplier portalSummary: how to add navigation guides or user manuals in the supplier portal. We want to add steps/ document/guide related to how to create invoice, how to respond to ne…