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 Management
Supplier Management
Discussion List
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How to restrict an OTBI analysis by data access added to a user?Summary: There is a an analysis created which has supplier information based on Business units. A user with access to only one business unit is able to see suppliers fro… -
how to update Suppler match approval level (2way 0r 3way matching) using FBDI sheethow to update Suppler match approval level (2way 0r 3way matching) using FBDI sheet. Please provide us the steps to update the suppler from 2 way match to 3 way using FB…
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Making Attachment Mandatory for Supplier Internal RegistrationSummary: Need to make the attachment in Supplier profile section mandatory for Internal Supplier Registration too, Currently for External Supplier its possible via Setup…
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Setting Up Vendor Approval WorkflowSummary: Hi Experts I'm seeking assistance in setting up an approval workflow based on the following scenario: Should I utilize First Stage Approvals or Second Stage App…
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Can Supplier Internal Update Approval be auto approved if users put an inactive dateSummary: Can Supplier Internal Update Approval be auto approved if users put an inactive date on Org profile? Currently, we do not seem to find any field for inactive da…
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Internal Supplier RegistrationHello! In cases of rejected internal supplier registration, is the reason for rejection only displayed in the notification to the requester? Is the team responsible for …
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What does PRE_DRAFT means in ORA_POZ_PROFILE_CR_STATUSSummary: We are making use of the POZ_SUPP_REQUEST table, and for the field "REQUEST_STATUS_CODE", there are several status available as seen in ORA_POZ_PROFILE_CR_STATU…
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Not able to see questionnaire section during supplier internal registrationSummary: Hi We require to have a questionnaires during supplier onboarding/registration. For external registration page we have that section available once we configure …
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Unable to see Supplier Registration DFFsSummary: We are using the next generation supplier registration and I have created some DFFs under the Manage supplier Registration Descriptive Flexfields task. Upon dep… -
Is there any way to give edit access only to supplier contact tab and inquiry access to other tabs?Summary: Business was give edit access only to supplier contact tab and inquiry access to other tabs to specific users at manage suppliers task. Is it possible to do the…
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Do we have approver name present in any oracle tables who has rejected the supplier registration reqHello, We want to populate the approver's name who has rejected the supplier registration requests in one of our BIP reports. We do not find any such row present in regi… -
Profile Change Request - Who does it go to for approval?Where does it go for approval as the approval configuration is defined as "Parallel Approval First Responder Wins". The supplier status is pending. "There is a pending p…
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Supplier Registration PageHi Team, we have a requirement in Supplier registration. at supplier contact level in First name and Last name fields should not accept the numeric values. we tried to c…
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Can I restrict legal entities transacting with certain suppliers?Hi, I'm wanting to know if it's possible to restrict a legal entity from transacting with certain suppliers. We're wanting to have supplier sites be setup to only allow …
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Bulk Upload Collaboration Messaging Trading Partner / Supplier ConfigurationSummary: Is there a way to mass import Collaboration Messaging Trading Partner data. I am especially interested in exporting from a working lower environment to a newly …
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Internal Supplier Profile change approval does not include URL attachmentSummary: Whenever we initiate the Internal Supplier Profile Change Approval. GO to the Supplier address and if there is a change in the SUpplier address. We include a UR…
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How to set up Global Attachment Search?Summary: Hi, My client wants to set up the global attachment search. We want to be able to retrieve a supplier by searching with an attachment name in the global search.…
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while registering Internal supplier we would have to make Tax country as a mandatory fieldSummary: while registering Internal supplier we need to make Tax country field as mandatory. Is this possible to mark this field as mandatory. Thank you.
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Supplier Registration PageHi Team, We have made couple of changes lie renaming, making fields mandatory etc through sandbox, unfortunately at a stage unknowingly we have hided one of the mandator…
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Can we add custom Train stops for external supplier registrationsSummary: Our business wants to add some custom train stops for the external supplier registrations. Content (please ensure you mask any confidential information): We wan…
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Can we hide Question Numbering while setting up questions for a Supplier.Summary: Our business want to add set of questions for a supplier but don't want to use the serial numbers. They want to give their own Numbers to the questions. Is it p…
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Federal Reportable is dependent by Federal Income tax type valueSummary: Federal Reportable is dependent by Federal Income tax type value Content (please ensure you mask any confidential information): Federal Reportable is dependent …Elena-Cristina Staniloiu-Oracle 1 view 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle
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Federal Reportable is not there but Federal Income tax type value should be givenSummary: Federal Reportable is not there but Federal Income tax type value should be given Content (please ensure you mask any confidential information): Version (includ…Elena-Cristina Staniloiu-Oracle 41 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle
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Next Generation Supplier Registration TestingSummary: How to TEST the Next Generation Supplier Registration Feature? Content (please ensure you mask any confidential information): Hi Community, I am looking for wor…
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How to limit supplier Portal News Content to be visible for specific BUHi Experts, Do you know if there is possibility to make visible Supplier Portal News Content only for specific BU? Or is there any alternative way to keep informed suppl…
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How to Download all Supplier Business Classification Attachments ?We need to download All Supplier Business Classification attachments. Is there any way?
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Supplier Type standard field control by DFFSummary: In Supplier Registration Page, is the seeded supplier type field can be control by a DFF what list of value (LOV) will be showing for supplier types? Content (p…
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How to customize supplier registration workflow notification while spend authorizingSummary: Hi All , we need to add fields in supplier registration workflow notification. Details could be helpful. I found for approved ,rejected notifications but not fo…
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Create Work Confirmation as SupplierSummary: How will the supplier be able to create work confirmation as Supplier in Supplier Portal? We are trying to create a work confirmation as Supplier to no avail. W… -
Remove currency from supplier bank details maintained at supplier site in bulkSummary: We have approx 3500 supplier sites where bank details are maintained with bank currency field updated. We want to remove bank currency from these 3500 bank deta…