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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How to remove an attachment on a submitted Initiative response from a Supplier?Summary: We want some response attachments from Suppliers to not be included on the Initiative file and want to remove it. But we can't remove it unless we Return it to … -
Customise Supplier Portal PageHi, I need to know if we can customise the supplier portal page to include link after Manage Orders which would open a custom page. -
Request for Auto-Population of Start and End Dates in Evaluation phaseSummary: We would like to request assistance regarding the automation of date fields in the Supplier Qualification module, specifically during the evaluation phase. Cont…
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Are there any seeded reports available within Supplier Qualification ManagementSummary: Hello, Would like to review any seeded reports available within Supplier Qualification Management. Did clients actually use them. If clients have built somethin…
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How to set up an enterprise user to be an evaluator on SQM initiatives?Summary This post illustrates how to set up an enterprise user to be an evaluator on supplier qualification initiatives.Content To qualify suppliers, qualification manag…
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Evaluation team cannot access to the initiative internal surveySummary: We are trying to create an internal survey through initiative, and we added evaluation team. now the evaluation team cannot access to the qualification to evalu… -
How does requalify on new response work exactly.Summary: Could product team provide a clear explanation on how the feature requalify on new reponse work for qualification Area? What is the flow that triggers a new res…
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Can I launch supplier qualification initiative at the contract/engagement level instead of vendor ?Summary: Hi Expert We have created a qualification area under the supplier qualification module to assess vendor performance. As part of our business requirement, when l…
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Table name or column name for fetching expense item totalSummary: Table name or column name for fetching expense item total Content (please ensure you mask any confidential information): Hi Team, we are trying to fetch the exp…
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Supplier Qualification initiative Response AttachmentsSummary: I launch an supplier qualification initiative and supplier receives the notification to respond on the qualification questions , when supplier responding the qu…
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Supplier not visible in a negotiation for members invited when attempting to score the supplierSummary: Team members invited in a negotiation are unable to visualize the supplier name. Content (please ensure you mask any confidential information): We have an issue…
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Can you use supplier portal without procurement?Summary: We have a client that would like to use Supplier Portal but they don't want to use Procurement. Is this possible? Content (please ensure you mask any confidenti…
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Is there an ability to import Supplier Qualification Areas through ADFDI ?Summary: Is there an ability to import Supplier Qualification Areas through ADFDI in the same manner that you can upload questions and acceptable responses? This would s…
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Standard Solution for Vendor Performance EvaluationHi Team, We are exploring options to periodically evaluate vendor performance in Oracle Fusion. Below are the specific requirements we need guidance on: Requirement Over…
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Supplier Qualification WorkflowSummary: Looking for information on if there's a customizable workflow logic for the Supplier Qualification tool Content (please ensure you mask any confidential informa…
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Ability to Disable the Email "You Are Invited to Respond to Questionnaire Supplier Onboarding"We need to disable the Email Invitation sent to the Suppliers to Respond To Questionnaire email. Hence, need info on any of the BPM worklist task or a profile option is …
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Supplier Qualification Tab doesn't appear in supplier registration external linkHi, I have completed all the necessary steps needed to enable the supplier qualification when supplier registering using external link however i still don't see the qual…
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Qualify a supplier performance internally based on (POSummary: Hi, Just I wanna to know How to qualify a supplier performance internally based on (PO,Agreement or Project)?. Regards Content (please ensure you mask any confi…
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How to connect Supplier qualification with Procurement contractsHello, We have implemented the procurement contracts and supplier qualification modules and would like to understand how to link a specific contract with the Supplier Qu…
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Can we use supplier qualification for internal surveys where the employees will respond?Summary: Our client has a requirement to share an internal qualification or a survey that will be sent internally to the purchasing and contracting team to know their ex…
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Is it possible to get response to questions from external systems while evaluating SuppliersSummary: As part of Supplier qualification process, if there are questions related to Supplier credit score, supplier rating etc, then is it possible to fetch the respon…
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Can we add "Federal reportable" and "Federal Income Tax Type" in SQM as Supplier Profile Attribute.Can we add "Federal reportable" and "Federal Income Tax Type" in Supplier Profile Attribute in SQM Questions so that when supplier responds the questions during supplier… -
Require only attachment upload in response to questionSummary: Is there anyway to configure a question so that the supplier only needs to upload a mandatory attachment (as requested by the question)? If it is a mandtory que…
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Response acceptance option does not exist in the supplier registration qualification questionnaireHi, During supplier registration, suppliers provide responses to the pre-qualification questionnaires and submit their registration, supplier qualifications are automati… -
Data Collect for module Supplier Qualification Management and Procurement ContractsHello, Anyone has a template for the module Supplier Qualification Management and Procurement Contract ? The client is used to qualifying suppliers manually and preparin… -
Maximum Number of Acceptable Responses in SQM Question Creation?Summary: Maximum Number of Acceptable Responses in SQM Question Creation? Is there a way to load the LOV easily other than the FBDI ?
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How to set up an enterprise user to be an internal responder to internal questionnaires?Summary This post illustrates how to set up an enterprise user to be an internal responder to supplier qualification internal questionnaires.Content To qualify suppliers…
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Supplier question - Hint and attachment not displayed to supplierSummary: When creating the question for the supplier questionnaire, under the question text section you can add a hint and attachment. I added both of these, but when th… -
Leveraging Research SuppliersSummary This post illustrates how to utilize Research Suppliers for qualifying suppliers.Content When qualifying suppliers, you can leverage the Research Suppliers page …
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Can Internal Survey be created as assessment?Summary: Can an Internal Survey qualification area be created as assessment? Content (please ensure you mask any confidential information): Version (include the version …