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
-
Attachments not showing to supplier in Supplier RegistrationIn Question attachments are added but when question showing to Supplier in external supplier registration link, attachments not showing. Attached the screenshot for your… -
Unable to requalify qualification after it is expiredSummary Unable to requalify qualification after it is expiredContent Hi Team, I have enabled requalify when expired but after qualification expired new qualification is …
-
How to link quality inspection during receiving with active qualifications or assessments in SQM.Summary: Content (please ensure you mask any confidential information): The customer needs to show the result of quality inspection when receiving items in Assessments o…
-
Supplier Qualification Attachments DownloadOur project requires enabling customers to download supplier qualification attachments directly from a report, either individually or collectively with a single click. P…
-
Irregular spaces (Vertical) between questions on the Supplier Onboarding Redwood Pages.Summary: We are utilizing Redwood Pages for capturing supplier information during the supplier onboarding process. Users have reported encountering irregular spacing bet…
-
Is there any option available to Automatic finalization of Qualification or remove Finalization stepSummary: Hello Oracle Experts! Is there any option available to remove the step of Finalization of the Outcome for a qualification, as we want it to be fully automatic, …
-
Can we restrict spend authorize supplier visibility when adding supplier in an InitiativeHello, On creating Initiative under Supplier Qualification, we get to choose supplier. Currently the supplier search shows both prospective and spend authorize supplier …
-
Approval flow when updating supplier sourcing eligibility from research suppliers page.Summary: When the supplier sourcing eligibility is updated from research supplier page we need it trigger approvals before updating. Content (please ensure you mask any …
-
Do You Know Qualifications and Assessments Can Be Evaluated Automatically?Summary This post provides you an overview of how to evaluate qualifications and assessments automatically.Content In the typical process of qualifying a supplier, after…
-
How to restrict spend authorize supplier to be visible under supplier qualificationHi, When creating supplier qualification we get to choose the supplier, currently both prospective and spend authorize are visible. How can we restrict this, we want onl…
-
Supplier Qualification Question Response created using REST successfully but not visible on the UIAny specific reason why I can't view any of the responses submitted using REST API on the UI?
-
How to change business relationship from none to prospectiveSummary: We have new supplier registered, and because of missing questionnaire this supplier cannot be spend authoziation. The spend authorization review status is "Reje… -
How are aggregate responses being calculated?Summary: How are aggregate responses being calculated in Internal Qualification with multiple responders and with a response that is excluded from Scoring? Content (plea…
-
Supplier QualificationHi, I'll try to create an Initiative for Internal Responder. When adding the same supplier to multiple responders, the system is not allowed. Is that another way to have…
-
Limitation for Edit Question Branching Functionality - Procurement Cloud Compliance ChecklistsHi everyone, This post addresses a limitation encountered while implementing conditional workflows within Oracle Procurement Cloud Compliance Checklists (24A). The Issue… -
I can't automatically insert Start Date and End Date in Evaluate Qualification pageIn Supplier Qualification module when I evaluate a qualification (see attachment "Evaluate Qualification page") I can't automatically insert qualification start date and…
-
3rd Party Risk Management QuestionnaireSummary: Hello, Is It possible to have a questionnaire created without doing it through an initiative or a registration. Can you create a questionnaire that can be acces…
-
Notifications in Supplier QualificationContent The attached document contains consolidated list of all the available supplier qualification management notifications. -
Bell Notification and Email Notification - Supplier Qualification EvaluatorsSummary: BPM functionality to notify evaluators on Initiatives/Qualifications when the Supplier has submitted a response Content (required): Does Oracle provide BPM func…
-
How the ‘Manage Questionnaires’ menu option in the slider tab of SQM worksSummary: How the ‘Manage Questionnaires’ menu option in the slider tab of SQM works Content (please ensure you mask any confidential information): Can anyone explain how…
-
questionnaire font issue in supplier registration screenSummary: Hi We are facing issue wherein the font size of the questionnaire section in the external supplier registration page is looking inconsistent. Although we have u…
-
Is it possible to hide or remove the prefix before the answer.?Summary: Customer wants to hide prefix for the objective answer. Is there any way to remove that? Example :- Does the business have 50% or greater indigenous ownership? …
-
query to pick internal responder name on Initiative form in fusionSummary: Hello , Unable to fidn link or table in which i can pick internal responder name coming on manage initiativr form in supplier section . Below is attached the sc… -
How can existing supplier insurance certificates be loaded into Oracle as part of a data migration.Summary: As part of our Supplier Qualification Management implementation, the customer desires to migrate existing insurance certificates for individual suppliers to the…
-
Updating products and services using a qualification questionContent Can a supplier update the products and services offered using a qualification question mapped to supplier profile? [This thread is transferred from customer supp… -
Return question to supplierSummary: We would like to know how to return a specific question to the supplier. Business case: Create a questionnaire Publish it to the supplier Supplier submits respo… -
Prevent awarding new Purchase Documents to Supplier when Qualification is expiredSummary: Prevent awarding new Purchase Documents to Supplier when Qualification is expired Content (please ensure you mask any confidential information): Hi, My client h…
-
Ability to "delete" a Completed and In-Progress InitiativesSummary: This privilege - Delete Supplier Qualification Initiative - allows us to delete a draft initiative based on our testing but our client is requiring to have the …
-
Can you Flag a Vendor?Summary: Is there an option to flag vendors? Is there any way that we can flag specific items identified as a cyber security risk? Content (please ensure you mask any co…
-
Next Generation Supplier Self-Service RegistrationSummary: I am looking at this link below and I am not seeing where to configure the welcome page, company name, terms & conditions? I also cannot find where to configure…