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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To customize the qualification questionnaire PDF to be printed in both English/French for a BUSummary: Our customer uses Oracle Supplier Qualification Management to create and manage their qualification initiatives. They have branches in several countries. Regard…
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Can't run ESS job 'Supplier Business Classifications Notification' more than once a dayHi Team, We can't run ESS job 'Supplier Business Classifications Notification' more than once a day. Log file showing "The process was run 0 day(s) ago. Process already …
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Supplier Qualification status to be ActiveSummary: Couple Qualification Areas prepared with few questions in each Qualification Area (All the questions are set to " No Scoring" , all questions are used to collec…
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Qualification Expiration ReminderSummary: Where is the Expiration Reminder field on a qualification Content (required): Gurus, I have a question on how the info tiles on the SQL landing page calculate t…
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Unable to do action : Return to responderSummary: Create a "Registration" rule set to trigger the qualification area. Supplier registers themselves and answers all the questions, submits the registration reques…
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Supplier ApprovalSummary: We are looking for creating Supplier Approvals where-in different team will be participating ang making changes on the Supplier records before Approving the Sup…
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where to review the Questionnaire Responses after the supplier is approved in system?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Surrogate response in Internal SurveysSummary: Hi All, I noticed that there isn't an option to create a surrogate response in Internal Survey type initiatives. Can this be enabled from any setups? Or do the …
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COMPARE NEW RESPONSE ATTACHMENTS WITH PRIOR RESPONSE ATTACHMENTSSummary: How to test the 19A quarterly update for functionality 'Compare New Response Attachments with Prior Response Attachments'? Content (please ensure you mask any c…
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API to fetch the attachment from an initiative and use it to upload to another initiativeSummary: Hi All, I am looking for any possible solution through API where I can fetch the attachments from an exisiting initiative in Oracle Cloud and upload those attac…
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Map a question to a Supplier DFF where it is accounting segment, it presents only the codeSummary: We map the question to a Supplier DFF where the supplier DFF is a accounting Segment. When I map the Question to the supplier DFF the system presents only the a…
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What options are available for cancelled initiativesSummary: An initiative was cancelled in error after the supplier had responsed and the responses accpted. What are the options available in the aforementioned use case? …
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Which Supplier Qualification Management (SQM) module pages are transitioning to Redwood pagesSummary: To find out which pages in the Supplier Qualification Management (SQM) module are transitioning to Redwood pages, and to ensure that your customizations using D…
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Supplier Registration -ExternalSummary: We wanted to register/onboard suppliers by following external supplier registration where in supplier qualification questionnaires are initiated. supplier user …
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How to self-evaluation supplier qualifications?Hello community, I currently manage a questionnaire with a set of 5 questions, these 5 questions are asked to all suppliers who register through the external link of the…
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Supplier response not updating payment method attributeSummary: Supplier response not updating payment methods attribute Content (please ensure you mask any confidential information): Created supplier question mapping to sup…
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Auto supplier performance evaluationSummary: Is there any way from the system that after the PO have been approved for example after 3 months to send auto initiative to the requester for evaluate the suppl…
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How to reflect the changes question to qualification area for submitted initiative?Summary: We submit the initiative. We notice that 1 of the questions should be required attachment if the answer yes. We make the changes at question, update the qualifi…
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Tables or view containing the information of the supplier contact that answered an initiativeHello there, Our client asked us a report containing some information regarding the supplier contact that answered an initiative. Since when the user accepts the respons…
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Supplier Registration Questionnaire and Suppliers Answer be Visible on the Supplier ProfileSummary: We are looking to see how we can get question number 25 from supplier registration be visible at supplier profile level along with answer provided by suppliers.…
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How do you tell when a Vendor has responded to an Initiative?Summary: How do you tell when a Vendor has responded to an Initiative? Is there a report where I can see which suppliers on an Initiative have responded. If I create an …
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SQM Unable to edit Qualification Outcome in Evaluation QualificationSummary: Under Evaluation Qualification when trying to edit the Outcome a pop up box is visible however it is not possible to select an answer in the field Override Outc…
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Use branching question scores in qualification area score calculationSummary: Hi All, I have a question to be added in qualification area. Are you a cloud based supplier? Yes No If answer is Yes, a further question branches out. Is your s…
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Is this possible to view other users supplier qualification questionnaires?Summary: Is this possible to view other users supplier qualification questionnaires? User is unable to see the view PDF of other requesters questionnaires even after use…
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Add a custom field on monitor initiative pageSummary: Custom field on the monitor initiative page Content (please ensure you mask any confidential information): Hi All, I am looking to capture some specific informa…
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Customizing Supplier Qualification (Procurement - Discretionary Roles) Edit and Create FunctionsSummary: We created a custom role from ‘Supplier Qualification’. This role necessitates the Manage questions and Manage Qualification Areas. The stipulation is that only…
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Any limit to number of revisions to qualification modelSummary: Is there a limit to to number of revisions to qualification model? Content (please ensure you mask any confidential information): Hi all, We are looking to reus…
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Internal Survey Feature InformationSummary: This post illustrates how you can use the internal survey feature to qualify your suppliers. Content (required): You can create survey qualifications to aggrega…
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Feasibility of Digital signatures on the documents attached by supplier during registration.Summary: Hi Team, During external supplier registration we are trying to get some documents signed by the suppliers. We are attaching these documents in questionnaire fo…
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What is the Rest API to read and update Assessment level Descriptive Flex fields?Summary: We have descriptive flex fields configured at the Assessment Level (POQ_ASSESSMENTS) in Supplier Qualification. We need the REST API to read and update one of t…