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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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How to populate a seeded field using a DFF for SupplierSummary: We have a requirement to populate Supplier Name using the value from a DFF created at Supplier profile level. Please advise how it can be feasible. Content (ple… -
Request to resubmit button has to be removed during supplier registration approval.Summary: The request to resubmit button has to be removed during supplier registration approval. there are three buttons, request to resubmit, Approve, Reject. The busin…
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Will next generation supplier self service registration relpace existing supplier registration?Summary: 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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How to attach the COI as the default attachment during registration for supplier to sign & reattach?Summary: Is there any way to attach the COI as the default attachment during registration, so that the supplier can download, sign, and reattach in business classificati…
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Where to track history of Supplier profile change request rejected?Summary: If a Supplier Profile Change request was submitted by Supplier and was rejected, is there a place in the UI such requests can be tracked by the Business? Conten…
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Which rest api allows you to attach files such as CVs to a supplier contact?Summary: Hello, Which rest api allows you to attach files such as CVs to a supplier contact? Thanks Content (please ensure you mask any confidential information): Versio…
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Supplier does not receive email to reset user account password for Supplier PortalSummary No email notifiaction to reset the password/access supplier portal is sent to the supplierContent Tested two scenarios: A) Added a contact with a user account to…
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How can we setup different bank approvalSummary: We have a requirement to setup different bank approval when new supplier is registered vs a different bank approval when the bank is existing. For this purpose …
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How to add custom logo on Supplier on Supplier notification?Summary: We have a requirement to add custom logo in the notification that is sent to a supplier when they register. Is it feasible? Content (please ensure you mask any …
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Securing Oracle Fusion Cloud Supplier Portal with IAM Domains and MFASummary: Oracle Fusion Cloud Supplier Portal is a great option for many of our customers to connect with their suppliers. However, opening to users outside their organiz… -
how to use a bind parameter in Supplier address DFF?Summary: We have a requirement to populate a DFF at Supplier address level with consecutive numbers increasing by 1 everytime a new address is created. For eg for Suppli…
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Different Approval Logics for Manual Supplier Updates and via APIsSummary: Can separate approval rules be built based on who initiated the Supplier profile change - an internal user or an integration via APIs? Content (please ensure yo… -
Which table holds the Supplier "Address Name" (Not interface table)?Summary: I am looking for the table which is holding the "Address Name" field of the Supplier Address. When using the supplierAddressImportTemplate the Address Name must… -
Hi GuysSummary: 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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parentSummary: Is it possible to have multiple email addresses under one main user account? For example I have a vendor who represents multiple manufacturer's they would like …
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Placement of DFF on Supplier PageSummary: We have created one DFF on Supplier profile level. We have already entered values in the DFF for each supplier. Now we have a requirement where user wants to mo…
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What is the source table.column for a supplier's statusSummary: Hi experts, We need to export supplier data (header, contact, address, site) to other systems. I would like to know as title, what is the source table and colum…
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Is there any REST API to update supplier branchSummary: 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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How to find suppliers that were recently activated from inactiveSummary: A step by step guide to help you find suppliers that have been recently activated from inactive using Supplier Audit Content: You can set the status of a suppli…
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How to bulk Update Supplier Branch information using REST APISummary: 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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Does Oracle have the capability to send a notification to vendors, like an announcement?Summary: Does Oracle have the capability to send a notification to vendors, like an announcement? Content (please ensure you mask any confidential information): Version …
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Can we manually select the legal entity when setting up a supplier?When entering an Invoice for a supplier there is a field where we can select the legal entity to be used for that invoice. We would like this field to default dependant …
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ASN Qty Is Greater Than PO QtyHi Oracle Team, After reviewing this document: https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=11459936274701&parent=EXTERNAL_SEARCH&sourceId=PROBLEM&id=… -
Data Masking for Supplier, Employee details during/after P2T refreshSummary: Data Masking for Supplier, Employee details during/after P2T refresh Content (please ensure you mask any confidential information): Hi Experts, We want to mask …
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How to setup Supplier pop up so that it can be viewed on invoice creationSummary: We have a requirement where we need to define a DFF at the supplier level to give some additional notes and this notes should be pop up when accessing this supp…
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Update Party Site number in the Supplier Address through SOAP Service and its downstream impactWe have a requirement to update the party site number as it is provided by client from a spoke system. As the address number cannot be updated through front end or FBDI,…
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Supplier Payment HoldSummary: There is one business requirement that when ever any of the document from supplier business classification gets expired, business wants to hold on supplier paym…
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one time code verification for supplier usresSummary: We are on a new Implementation for Supplier Management, and client is looking for way to do MFA for supplier users Content (please ensure you mask any confident…
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How To Enable Pop Up Message At Supplier registration Bank Account Attachment.Summary: How To Enable Pop Up Message At Supplier registration Bank Account Attachment. How To Enable Pop Up Message At Supplier registration Bank Account Attachment. Re…
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Any Function to Archive the Inactive SupplierSummary Any Function to Archive the Inactive SupplierContent Is theere any Function to Archive the Inactive Supplier?