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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Is there a report that displays supplier registration requests, their status, and rejection reasons?Summary: In Manage Supplier Registration Requests, you can view which requests have been rejected, accepted, or are in pending. However this area does not display when a… -
How to mass update Req BU using "auto site assignement" tab in the supplier site level ?Summary: Hello, We have 2 proc BU (one for each country) and many Req BU, we will add more than 200 Req BU to the system and we are looking for the best way to add all t… -
How we can provide access to end users to upload supplier GST number?Summary: Dear Team, Our client end users has uploading the supplier GST number at address level. Currently we have an option to navigate to Transaction Tax --> Manage ta…
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Supplier address related LOV's rest APISummary: Rest API's for supplier address related LOV's(City, State and zone) . Content (required): Retrieve supplier address related LOV's via REST API. Our requirement …
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How to assign a number using sql to a DFF?Summary: Need to assign a 5 digit number using sql to supplier DFF Content (required): we have a DFF called address_indicator where we need to populate it with 5-digit n…
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Table name to store available auditable attributesSummary: Multiple auditable attributes available for each object do we have any table name where it will store all available auditable attributes available in each objec…
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How to create a value set using a conditional structureSummary: Hi, Our client has the necessity to create a table based on product volumes and that information must be sent to integrated in an external application. The way …
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How to mass clear address line 2Summary: We need to perform a clean up on our Suppliers and address. This requires that we remove some address line 2 data. However, we can't use the FBDI load to delete…
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How to Determine which Supplier Tables are included in which SubscriptionsHello, I am inquiring on how to figure out how to determine which Supplier Tables are included in which subscriptions our company has purchased. I am attaching a link to…
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How can we automate Site Assignments Auto generation through Rest API ?We are creating supplier through API and able to create a site as well, is there any API available to automate site assignment auto generation ??
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Bank Account field mandatory and adding a note to the field.Hi, How we can do the below two requirements 1.bank account name field mandatory 2. Add a text note for the bank account name field, in the supplier registration form. H…
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How to remove none value from LOV in Required Acknowledgment field on POSummary: Hi I wan to remove none vale from the LOV of required acknowledge field on PO and want it to be defaulted as document always Content (please ensure you mask any…
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Update ORA_POZ_REG_REQUEST_REASON to disable the seeded valuesSummary: This is a lookup type -ORA_POZ_REG_REQUEST_REASON under Standard Lookup. We are unable to disable/ end date a particular value from this lookup. Kindly suggest …
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Custom Mail Template for Next Generation Supplier Registration Access Code Not taking effect.Summary: 23C Procurement New Feature - Custom Mail Template for Next Generation Supplier Registration Access Code Not taking effect Content (required): With reference to…
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Supplier portal and bank accountSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Primary Administrator privileges for a new user in Oracle Business NetworkSummary: A new user has been created as assigned as Administrator privileges in Oracle Business Network. This new user need to be updated as Primary Admin and existing A…
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Trying to do Supplier Registration through APIWe need to register a supplier using a Rest API but not able to find suitable API for the same Is there any API available to Register a Supplier in Fusion SAAS ??
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External Supplier RegistrationSummary: Hello, Our client requirement - Supplier should register two supplier contact details during external supplier registration process. Content (required): Our cli…
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How to Add Federal Income Tax Type to Supplier Portal RegistrationSummary: Is there a way to add the Federal Income Tax Type field we get in the Manage Supplier UI to the Supplier Portal for suppliers to self-select? Content (required)…
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QR Code for Supplier Registration URLSummary: Is it possible to have a QR Code for potential suppliers in order to enter to Next Generation Self Service Supplier Registration URL? Content (please ensure you…
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Add Job Tile, format text bold,.. in External Supplier Registration PageDear team, I have some requirements on customize the External Supplier Registration Page as summary below Format a few words in a text sentence bold Add the "Job Title" …
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How to Import supplier address via APISummary: How to map/import supplier address for different countries as the address formats for each country is different in Oracle. Content: There is a requirement to im… -
Payment method changed as part of Internal change but didn't go for approvalSummary: While doing internal Supplier profile change request, when we are changing only the default payment method for an address, its not going for approval and is bei…
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Internal supplier profile change approval for Supplier Status and Bank AccountsSummary: We have a requirement for only change in the Supplier Status from Inactive to Active to be routed to a Procurement approval group and changes to the bank accoun…
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Prospective vs Spend authorize SupplierSummary: Prospective vs Spend authorize Supplier Content (please ensure you mask any confidential information): Can Prospective supplier take part in bidding process, if…
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Same Supplier with 2 unique supplier typesSummary: We currently have a vendor that is a Raw Materials, contractor, with payment terms: net 55. However, they are also hauling materials for us, so they should be c…
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Can we change the format of error display?Summary: While supplier registration, if there is error, all error messages will be grouped to display in the middle of the screen. Can we have the errors displayed per …
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Make Tax Registration Number field mandatory in Supplier CreationSummary: Make Tax Registration Number field mandatory in Supplier Creation Content (please ensure you mask any confidential information): We have a requirement where the… -
Impact of Freezing the supplier site or site assignment in Supplier Profile ManagementThere is a button 'Freeze' at multiple levels in supplier site and site assignments in Oracle Cloud. Users with which roles are responsible for having access to this fea… -
what is the feature the Oracle provides to send the supplier registration link.We would like to know if there is any feature or service that Oracle provides to send the supplier registration link by email through the system to the suppliers.