To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supplier Qualification Management
Supplier Qualification Management
Discussion List
-
How can a user see all the collaboration team messages?Summary: User needs to see all the collaboration messages about negotiations. Content (required): How can a user see the internal messages of the negotiation exchanged b… -
To customise email notifications triggered to internal respondersSummary: Can we customise the out of the box wordings of email notifications triggered to internal responder's to answer internal questions when initiative is launched? … -
Supplier Registration process --> How to update supplier Bank Details at Site Level?Summary Supplier Registration process --> How to update supplier Bank Details at Site Level?Content Hello All, We are on Oracle ERP Cloud Procurement - R13 (Update 17D) … -
Can supplier registration be controlled based on supplier qualification outcome?Summary: We need to understand, how to supplier qualification outcome helps on supplier registration process. Content (required): will supplier qualification outcome hel…
-
How to provide a role that enables the user to see/evaluate Initiatives without consume licenses?Summary: A role that enables the user to see and evaluate Initiatives without consume licenses. Content (required): Our customer has a Supplier Qualification process whe…
-
Not able to run seeded OTBI Analysis for Procurement->Suppliers->Transaction analysis samplesHI team, Not able to run any seeded OTBI Analysis for Procurement->Suppliers->Transaction analysis samples. When we try to run any analysis below error is encountered. A…
-
Need assistance on managing supplier qualification and RFI ProcessesSummary: We are evaluating the Supplier in both RFI and in Supplier Qualification management (Assessment / Qualification). Need more insights into both processes. Conten…
-
Supplier Performance reviewersSummary Ability to add employees to rate suppliers - DynamicallyContent SQM has the ability to create an RFI to gather information from the Supplier as well internal sta…
-
Is it possible to load Qualification outcomes without providing responses to initiative questions?Summary: Possibility to load Qualification outcomes without creating and launching initiative to support data migration Content (required): Our client is in the process …
-
How to find Questionnaires detailsSummary: We are working to prepare one BI Report wherein we like to pull the Questionnaires details, however we are unable to do it. Content (required): We are working t…
-
Can we default the sysdate on "Evaluation Date" when we evaluate a Qualification and FinalizeSummary: The Customer Wants to default Sysdate on the Evaluation date when they evaluate the Qualification. As of now we can enter current and past date in the field and… -
Do we require separate SQM license to ask questions during supplier registration (External)Summary: We have a Supplier Portal license along with SSP and Purchasing. The customer wants to ask some questions (around 10) to the prospective supplier during the sup…
-
Setting a rule to have requalification go to a specific userSummary: Is there a way to send requalification send to a specific user? Content (required): Version (include the version you are using, if applicable): Code Snippet (ad… -
Negotiation response and attachment limitationsSummary: What are the character/word limits for the multiple line text response type? What are the attachments limitations for file size? Is there a limit on the number …
-
Requalification for failed/knocked outcome suppliers.Summary: When we handle a lot of suppliers where outcomes are there. Can there be automatic requalification for suppliers who have failed the Qualification initiative? C…
-
Is creation of survey type of initiatives supported through REST?Summary: Would like to understand options for creating supplier surveys for internal users through REST Content (required): Hi, we would like to use initiatives for qual…
-
Using Procurement module to support NERC CIP-013?Summary: Critical Infrastructure Protection (CIP) - CIP-013 Cyber Security Supply Chain Risk Management Content (required): Hello team, I would like to know if anyone ha…
-
Approved supplier List(ASL) for purchasing service (non-inventory)Hello, My team is looking for a capability in Oracle Cloud Procurement. - Ability to identify approved suppliers when purchasing services (non-inventory) in Oracle Cloud…
-
Can a supplier intiate an update to Active Qualification?Summary: Can a supplier initiate an update to Active Qualification? Content (required): I'm aware that suppliers can View Qualifications and Manage Questionnaires via th…
-
Best Practice to Share SQM Questionnaire to Supplier Not using PortalSummary: Best Practice to Share SQM Questionnaire to Supplier Not using Portal Content (required): Hi I would like to understand what is the best way to share the questi…
-
Option to select all Suppliers while create an InitiativeSummary: Need to send out a questionnaire to all suppliers , there are about 600 supplier portal users. How do we select all suppliers while creating an initiative Conte…
-
Possible Reasons for Registration Qualifications Not Created AutomaticallySummary: This post shares three possible reasons qualifications are not created automatically from supplier registration. Content (required): For external supplier regis…
-
Is it Possible to update an accepted response in Supplier qualification questionerSummary: Is it Possible to update an accepted response in Supplier qualification questioner Content (required): We are trying a way to update an existing internal respon… -
Collecting Supplier Response from Sourcing NegotiationsSummary This post illustrates how supplier qualification questions are used in Sourcing negotiations.Content In Sourcing negotiations, you can use the question library t…
-
Surrogate responses for supplier qualificationsSummary: Surrogate responses for supplier qualifications Content (required): Hi Team - we have a requirement for a client to collect compliance information from supplier…
-
How to get the questionnaire attatchement into the supplier profile attatchementSummary: How can we get the attatchement that was submitted by a external registration supplier via a questionnaire, and to add it to the supplifer profile attachement ?…
-
Unable to see supplier response its showing blankSummary: Under supplier qualification, i am getting issue while accepting supplier review response in oracle. the page is showing blank fusion oracle cloud Content (requ…
-
How to disable/hide the option 'Add section' in Supplier Questionnaire (without using page composer)Summary: In the Questionnaire page Initiative we can modify the questionnaire that was built using the questions in the qualification areas defined for the initiative. T… -
Is it possible to see the unaccepted Supplier's answers (via SQL)?Our client needs to see every time the Supplier has answered a question within the initiative, until that answer is definitively accepted. it's possible? example: 1 - Cr…
-
Supplier Selection - Post RFQ Analysis to Rank / Rate the SuppliersSummary: Looking for a a supplier Selection tool Post RFQ Analysis - • Post RFQ Supplier evaluation module - • In SQM or any other tool? ○ is there a way to do analysis …