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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Control fields at the time of Supplier Business relationship promotionSummary: A supplier is registered as Prospective and would be promoted by Buying Organization to Spend Authorized. Oracle provides a way to make certain sections mandato… -
Issue with Supplier Registration: Receiving Link and Editing AccessSummary: Hello, I have encountered a minor issue and would greatly appreciate your assistance. We have implemented an external link process for supplier registration, wh…
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Can the user type in Single Approval action be customized for Supplier reg. approval?Summary: For Supplier Registration Approval (Internal/External), while defining the action one can define the workflow to route to a single approver as Supplier Manager,…
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Suppliers Attachments Bulk Download from EBS for Fusion conversionSummary: We have FBDI template for Supplier attachments is there any option to do Bulk download of attachments from on-prem fnd_lobs table so that can be used for attach…
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BIP Report for pending spend authorization requestsSummary: This BIP report will allow you to track your pending spend authorization requests with details of current approvers. Content (required): The attached Deployment…
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In Global Procurement, in the supplier site assignment, not able to select Bill to BU as BU CSummary: In Global Procurement, in the supplier site assignment, not able to select Bill to BU as a Bu C if Procurement BU is BU B. and requisistion BU as BU A Company A…
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Update action through FBDI not working for supplier record with duplicate Transaction NumberSummary: If a supplier has a duplicate Registration Number, then using FBDI, it is not possible to perform an insert or update on those suppliers, and even the supplier … -
How does the supplier attribute of business class. section work when registering suppliers?Summary: Hello, The customer will gather attachments from suppliers during the external supplier registration. For example, if the Procurement BU is SolarEdge INC, suppl…
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FYI notification approved/rejected outcome is not sent for External Supplier Registration RequesterSummary: The supplier registration workflow is not sending the approve/reject the outcome of the external supplier registration to the appropriate approval group. The FY…
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Can the supplier relationship be updated from Spend Authorized to Prospective?Summary: If a supplier has been promoted to Spend Authorized and Buying organization at a later point in time wants to change the business relationship from Spend Author…
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Require update the supplier's user category automatically based on DFF as an indicatorSummary: Require to update the supplier's user category automatically based on the supplier contact DFF as an indicator. Content (required): We want to create a new Supp…
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Restricting Spend Authorized supplier from creating a change request for profile changesSummary: Restricting Spend Authorized supplier from changing profile information Content (required): Requirement is that a spend authorized supplier shouldn't be able to…
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Can the user decide the supplier number at the time of manual creation of Supplier in Cloud?Summary: Can the user decide the supplier number at the time of manual creation of Supplier in Cloud? Content (required): The user is manually creating the suppliers and… -
Is there a way to add narrative text to Supplier Questionnaire tab for a specific rule set?Summary: Customer has Qualification rule sets for each business unit and wanted to add text in the Supplier Questionnaire tab for only 1 rule set. Content (required): Cu…
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Create conditional hint using EL expressionSummary: customer trying to change the attachment context based on the tax country selection. Initially note appearing "'Please attach bank letter confirmation" . When t…
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Mapping Purchasing Categories to Product Category at Supplier LevelSummary: We are trying to map the Purchasing categories to Supplier Master data. We are using the below configuration. Based on Oracle Docs we had identified to use Purc…
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Supplier Registration approvals based on DFFSummary: Hi, I see that we can route supplier registration approvals (internal/external) based on DFF opened at header /address/contact level. Please confirm if the unde…
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Based on value selected - TaxPayer ID or Tax Registration Number should be MandatorySummary: During Supplier External Registration based on the value selected Taxpayer Id or Tax Registration Number must be marked as Mandatory. How to achieve it. Content…
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How to default the Federal Taxable flag based on certain values of Oraganization type and supplier tSummary: We have requirement to default the Federal Taxable flag for certain values of Organization Type and Supplier type Content (required): Version (include the versi…
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Store New Zealand Tax Registration numbersSummary: We have a requirement to store multiple New Zealand tax IDs in supplier master - GST number, IRD number, NZBN number. Content (required): What are the leading p… -
Masking the Tax Payer ID in the External Supplier Registration pageSummary: Masking the Tax Payer ID in the External Supplier Registration page Content (required): To ensure privacy for the supplier, Business require the implementation …
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Segregate Approval Routing Within Internal Supplier Change RequestSummary Is it possible to segregate approval notifications for internal supplier profile change requests by which approval rule(s) are being followed? Content (required)…
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What task can check values of lookup DOCUMENT_COMMUNICATION_METHODSummary: How to check in which "Setup and Maintenance" task I can find the lookup "DOCUMENT_COMMUNICATION_METHOD"? Content (required): In REST API document below, it sho…
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REST create supplier error: Either an address doesn't exist for the supplier, ...... (POZ-2130403)Summary: Supplier, contact, address, site can be created successfully by separate REST API calls. As per API document below, I think I can combine them in single REST AP…
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Supplier profile change approval depending on business unitSummary: How to control and direct Supplier profile change approval depending on business unit ? because there is no DFF on Supplier profile change So customer need to c… -
Customize account creation notification of supplier contact without affecting employee accounts.Summary We need to Customize user account creation notification of supplier contact without affecting employee accounts notification. The email notification template for… -
How to link POZ_SUPPLIERS WITH FA_FUSION_SOAINFRA.WFTASKSummary: Hi All, We want to integrate Oracle SAAS supplier with external system when a supplier is SPEND AUTHORIZED. so we want to join POZ_SUPPLIERS with FA_FUSION_SOAI…
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Which information in supplier defination is Global and which information is Privacy controledSummary: Under the same enterprise in the same instance we have many legal entities , many ledgers and many business units and the suppliers defined under this instance …
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Can we create consumption advice from supplier portal for consign inventory?Summary: Can supplier create consign inventory advice from supplier portal? or what supplier can do under the task " Review Consumption Advices" Content (required): Vers…
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What is the font style used on Isupplier : Register Supplier pageWe have tried to inspect the page but there are 3 font styles reflected which are "Helvetica Neue", Helvetica, Arial, sans-serif". Kindly confirm the correct font style …