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
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Is there any way to change the status from Prospective to Spend Authoirzed when a Qualification in CSummary Is there any way to change the status from Prospective to Spend Authoirzed when a Qualification in Completed (Avoid manual process)Content We are going to create…
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how internal Responder pickupSummary how internal Responder pickupContent We have defined Question for internal Responder at the Supplier level and then defined Qualification Area, it has assigned t…
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Setup supplier contacts to manage questionnaires and view qualifications from Supplier Portal work aSummary This post provides information on configuring supplier contacts to manage supplier qualification task flows from Supplier Portal.Content Supplier user provisioni…
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Question mapped to Supplier Profile Table type DFF attributeSummary Is it possible to map the Table type DFF with the Question?Content I have created one DFF at the supplier header level using the table type value set where I hav…
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Customize Supplier email content for Qualification and Re-Qualification QuestionnaireSummary Do we have the capability within Standard SaaS application to Customize Supplier email content for Qualification and Re-Qualification QuestionnaireContent We hav…
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Changing "Setup Enterprise" name in Supplier qualification emails and now no supplier notificationsSummary Changing "Setup Enterprise" name in Supplier qualification emails and now no supplier notifications being sentContent Hi I have had to change the name of the "Se…
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Best Practice for Including Branching QuestionsSummary This post shares some tips on how to set up questions with branching questions properly.Content Question branching is a tool you can use to expand your qualifica…
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View Question and Qualification Area UsageSummary This post shares information on locating impacted setup objects when a new revision of Question or Qualification area is createdContent When you make changes to …
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Collecting Responses for Supplier Attribute Questions during Supplier RegistrationSummary This post shares some tips on setting up supplier registration questionnaires to collect responses for questions mapped to supplier attributes.Content This post …
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Supplier’s Sourcing Eligibility and Eligibility History Reports.Content Suppliers can be assessed to determine if they are eligible to participate in sourcing negotiations. The supplier’s sourcing eligibility in the procurement BU is…
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Automatic attachment movement from qualification to Supplier or Supplier Site levelSummary After an supplier or supplier is qualified can we automatically move the supplier response attachments used during qualification to Supplier or supplier site lev…
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Qualification/Assessment at Supplier Site level for an Prospective SupplierSummary We have an requirement for an retailer, where the requirement is to qualify and assess an supplier site for an prospective supplier.Content We have an requiremen…
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Qualification link on supplier profileSummary The link to the completed qualification isn't workingContent Hello, I was wondering if someone could help. When I look at the "Qualifications" tab on a supplier …
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How to incorporate questions (Qualification Area / Qualification Model) I did in SQM in Supplier RegSummary How to incorporate questions (Qualification Area / Qualification Model) I did in SQM in Supplier Registration? That it will go to multiple evaluators before a su…
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How to link a Questionaire set directly to a supplier registration process and trigger an initiativeSummary How to link a Questionaire set directly to a supplier registration process and trigger an initiative?Content How to link a Questionaire set directly to a supplie…
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Multiple evaluators for Supplier registration qualificationSummary How to set multiple evaluators for registration qualification with consensus outcome?Content Hello, our customer wants to prequalify the new supplier in order to…
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Is there any report for all supplier qualifications completed?Summary We are looking for a report for all supplier qualification completed for the end date parameterContent We are looking for a report for all supplier qualification…
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Difference between SQM Evaluators and Internal RespondersSummary This post illustrates the difference between evaluators and internal responders to supplier qualification initiatives.Content To qualify suppliers, sometimes org…
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Unable to query data in the "Manage Questionnaires" screenSummary Unable to query data in the "Manage Questionnaires" screenContent Hi, I created multiples Initiative (qualification and assessment) and enter some response from …
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Questionnaire available in multi languageSummary Supplier Qualification's questionnaire functionality does not allow multi-languageContent This functionality is extremely important as it reduces the number of r…
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Acceptance Notes, Evaluation Notes and Response Return ReasonSummary This post illustrates the difference between acceptance notes, evaluation notes and return message for questionnaire responses.Content After a responder submitte…
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Context Sensitive Descriptive Flexfields in Supplier Qualification ManagementSummary How to configure context sensitive flexfields in Supplier Qualification ManagementContent A flexfield is a placeholder field associated with a business object an…
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Ability to delete initiative owner from the evaluation teamContent Hello, Ability to delete initiative owner from the evaluation team. Since the field is grayed out. How to achieve it. Version 20B
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Requalification Process in SQMContent Dear All, We have Automatic Requalification checkbox while creating Qualification Area in SQM. I wanted to know the functionality of the below 3 checkboxes 1) Au…
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SQM in Centralized ProcurementSummary What are the best practices for SQM in a Centralized Procurement enterprise structure?Content Hi, I would like to know what are the best practices for Supplier Q…
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SQM Role/PrivilegesSummary Guide to the different SQM roles/privilegesContent Hello, I was wondering if there is a guide somewhere for the different roles/privileges for SQM? Thanks Nick V…
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Default list of questionnaires in Oracle Cloud SQMSummary Default list of questionnaires in Oracle Cloud SQMContent Is there a list of questionnaires Oracle Cloud SQM comes with. Instead of setting up questions from scr…
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Validation of Supplier Registration DataSummary Validation of Supplier Registration Data (SERASA or RECEITA FEDERAL)Content Hi. I have a requirement that all suppliers to be registered in the ERP must be regis…
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SQ Qualification ConversionSummary How to do a qualification conversion in SQContent Is there any conversion or API/FBDI options? Looking how to convert completed qualifications/Initiatives. Anybo…
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View Questionnaire Response Attachments in Supplier Registration Emails.Summary Supplier registration approvers will be able to review supplier questionnaire response and response attachments during registration approval process.Content This…