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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Does Oracle allow Bulk Upload Invoices via Supplier PortalSummary: Does Oracle allow Bulk Upload Invoices via Supplier Portal Content (required): Currently suppliers can only submit invoices individually to the Oracle Supplier … -
Cannot use #Null on Term Date Basis column (Supplier site FBDI)Summary: Is there a way to use FBDI to blank out the Terms Date Basis Column on multiple supplier sites or a potential other solution? Content (required): There is a dro…
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Validate Netherlands AddressSummary: Hello, we noticed that when we create a supplier address using Create Supplier functionality, the address for Netherlands is not validated. User can insert wron… -
Can we restrict the visibility of attachments in the supplier profile ?Summary: The business wants to allow end users the ability to view the supplier profile, but to restrict visibility to the attachments because they contain tax and other… -
Restrict Search or View of SupplierSummary: We have a scenario where users from Country A and Country B will be using the same Oracle. Now the issue is that user of Country A is able to search and view th…
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Unable to add a new supplier record with the same name, even if the existing one is made inactiveHello, I am not sure if this is an issue or system behavior. The system does not allow us to add a new supplier record with the same name, even if the existing one is in… -
can liability account creation on supplier be automatedSummary: business has requested to automate liability account creation on suppliers. we are currently creating a Supplier via FBDI. But cannot find field to update/creat…
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Supplier Type vs. Products and Services CategorySummary: Is there a simple explanation of the use of Supplier Type vs. the Products and Services Category? Content (required): ESS is looking into using Qualification Ma…
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How to make inactive date mandatory for one type supplier at supplier profile?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Can notifications be generated for any undelivered emails to Suppliers?Summary: Content (required): When RFP is released, suppliers are notified through the supplier portal and through email. Is there any possibility to generate notificatio…
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How to define 'Qualification Questionnaire' as requiredSummary: Hi, I would like to set 'Qualification Questionnaire' station as required (configure supplier registration) Currently no option for 'Required' only enable/Hidde… -
Enable Data Security on Supplier Site Data in OTBIBusiness Use Case: Currently, users who have view only access to supplier profile UI can see supplier sites for all procurement BUs. There is a solution that allows thes…
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Access to Supplier BI ReportsSummary Function security for accessing supplier related OTBI reportsContent As part of supplier administration and management, internal users want to leverage Oracle Tr…
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How to provide access to suppliers to run BI report from iSupplier PortalContent Hi Experts, We have built one custom report related supplier performance in BI. Requirement is Suppliers should be able to access the reports in iSupplier Portal… -
Supplier Contact FBDI Unable to enable the "Create User Account." using FBDI Template.Summary: We are using the FBDI Supplier Contact import to create the Supplier Contact and create the user (for Supplier portal). Supplier Contact was created but the "Cr…
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Which country need to mention in Transaction Tax?Summary: In supplier profile there is field -> Transaction Tax-> Tax Registrations -> Country If the buying organization is in Canada and the supplier is located in the … -
Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th… -
Behavior To Import Supplier Tax Details Using FBDISummary: Behavior to import tax details like Tax Registration Type, Tax Regime Code, Withholding tax Registration, etc via FBDI. Currently these fields are not available…
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Is it possible to modify a flexible field to be dependent on another?Summary: Is it possible to modify a flexible field to be dependent on another in supplier registration page? Content (required): For example, in this case the person typ…
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redirect to custom URL after authentication on Supplier PortalSummary: need to leverage Oracle Supplier user authentication and redirect to different website after supplier user is authenticated Content (required): currently have 2… -
Audit on Supplier changesSummary: Audit on Supplier changes Content (required): How can we monitor updates on Supplier Banking information? We need to know which user and when updated- this is f… -
Is there a table to query the attachments content uploaded to Oracle Fusion Supplier Master?Hello Team, We are looking for a table that holds the supplier attachments, there is one table POZ_SUP_ATTACHMENTS_INT, but this holds only the suppliers imported throug…
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Can I use proxy functionality to log in as a supplier proxySummary: Can I use proxy functionality from supplier portal to log in as a supplier proxy with out asking for log in credentials Content (required) There is a need to lo…
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Role: Supplier Manager - Need Payment/Bank Info read onlySummary: Client would like to make the Payment/Bank Account tab in profiles and in Site setup Read Only while the remaining supplier record is editable. According to the… -
Make the restriction in DUNS number of 15 charactersSummary: Currently DUNS number have a restriction of 9 or 13 Characters, we want to change the restriction to 15 characters Content (required): Currently DUNS number hav…
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BIP Report for List of Draft Supplier Registration RequestsSummary: Sample BIP report on list of draft supplier registration requests Content (required): In self service supplier registration, user can save a draft registration …
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Can we have Supplier portal access to both prospective and spend authorized suppliers?Summary:Can we have Supplier portal access to both prospective and spend authorized suppliers? If yes, what options will prospective supplier have, and what options will…
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Update massively the flag "Pay Each Invoice Alone" in Supplier Profile > Payment Specification.Summary: Update massively the flag "Pay Each Invoice Alone" in Supplier Profile Content (required): Dear All, we need to update massively the flag "Pay Each Invoice Alon… -
Editing Supplier Qualification Notifications sent to the supplierSummary: We would want to modify the Invitation message in the notification "You are invited to respond to a Questionnaire notification ABC" .Kindly let me know how can …
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Can we make an Oracle field reference a DFF via Page customization or any configuration?Hi everyone - as of currently, on Supplier registration page, the field Taxpayer ID gets enabled when we enter the Tax Country value. However, we have a requirement wher…