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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Attributes in the Supplier Audit PoliciesSummary Attributes in the Supplier Audit PoliciesContent Hi Team, As part of the Supplier Audit Policies, there are many objects available and for each object, many attr… -
How to load suppliers with same NameSummary How to load suppliers with same NameContent We would like to load Suppliers with same name, how to load supplier address/ site & site assignments. In fbdi templa… -
Do Prospective Suppliers get purged?Summary Do Prospective Suppliers get purged?Content Is there a mechanism to purge prospective suppliers after a period of time when they have not been promoted to Spend … -
Manage Internal Supplier Profile Change ApprovalsSummary All the changes/ updates of existing supplier bank accounts and new suppliers bank account set up's are routing for approval.Content We have enabled the Internal… -
How to query Supplier Name containing special operators like AND/OR/LIKE using the supplier REST serSummary How to query Supplier Name containing special operators like AND/OR/LIKE using the supplier REST service GET operationContent When search for suppliers in a REST…
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How to query Supplier Name as case insensitive in REST service GET operationSummary How to query Supplier Name as case insensitive in REST service GET operationContent You may use supplier name as a query parameter when performing the GET operat…
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Supplier Registration- What is going to happen when a Supplier is created for one BU, and the same sSummary Supplier Registration- What is going to happen when a Supplier is created for one BU, and the same supplier submit the registration request for a different BUCon…
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Which field needs to be populate in the Suppliers UI to enter values in the ECE_TP_LOCATION_CODE colContent The POZ_SUPPLIER_SITES_ALL_M database table has a column = ECE_TP_LOCATION_CODE. Which field when creating/updating a supplier needs to be populated to enter val…
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supplier registration form single pageSummary supplier registration form single pageContent is it possible to have the supplier registration form as a single page, where we can see all information on a singl…
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How to link Customer to SupplierSummary How to link Customer to SupplierContent We have already a customer and want to link with a new supplier or an existing supplier. How can I do? as I know that whe…
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Is there any report exists which will list all the suppliers created/Approved in a particular time pSummary Is there any report exists which will list all the suppliers created/Approved in a particular time period.Content Hi Memebers, i would like to know is there any … -
How to withdraw resubmit request for external supplier registrationSummary How to withdraw resubmit request for external supplier registrationContent We have the below scenario Supplier registered through external URL and missed some in…
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Are we expecting any changes to OSN functionality or any new feature replacing the current oneSummary We wanted to understand if there are changes or extensions to the current OSN functionality or are we expecting any new featured or functionality being introduce…
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Add additional LOV on Supplier Registration PageContent we have requested the Industry Type field to be added to the Supplier Registration page. The Industry Type should also appear on the PO Creation Page based on th…
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It is possible to segregate the Supplier Header by BU ?Content Hi, I hope everyone is healthy. I have a scenario where I am creating a new purchasing BU and I already have several suppliers already created. I would like to k… -
Create Vendor/Supplier through SOAP WebservicesSummary Create Vendor/Supplier through SOAP WebservicesContent we need to create Supplier/Vendors through SOAP webservices. we need payload for that. If anyone have read…
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Supplier self-registration in different languagesSummary How to supplier self-registration using in different languagesContent Hi gurus. Is it possible to enable the supplier to perform the self-registration using any … -
SCM – Oracle Supplier Management 2020 - Release Highlights and Roadmap Updates, 11 December 2020, 8Content Submit your questions for the SCM – Oracle Supplier Management 2020 - Release Highlights and Roadmap Updates session to have them answered during the live event.…
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How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and…
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Sample Payload for Supplier SOAP Web ServiceSummary Sample payload to create a supplier using Supplier SOAP Web ServiceContent Supplier SOAP Web Service is an inbound web service that lets you create and update su…
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Is it possible to alter the Supplier user account creation email content/bodySummary Is it possible to alter the Supplier user account creation email content/bodyContent Hi All, We have an requirement to change or alter the supplier email content… -
enhance the search ability in supplier rest APISummary enhance the search ability in supplier rest APIContent we are using supplier rest API to search a supplier with supplier name but the search result is case sensi…
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Internal Supplier Profile Change ApprovalsSummary How to require approvals for any Profile ChangeContent We have a requirement to send any supplier profile change for approval. Only bank account changes are bein…
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Allowing special characters (for instance: Turkish ç) in Supplier Site email addressSummary Allowing special characters (for instance: Turkish ç) in Supplier Site email addressContent The supplier site API doesnt seem to allow special characters (like t…
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Tips on Setting Up Custom Job RolesSummary Quick tips on setting up custom job roles for managing suppliersContent Procurement cloud application provides two seeded job roles that can manage supplier reco…
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Supplier Contact Address Import - Rejected with ErrorSummary Supplier Contact Address Import - Rejected with ErrorContent Hi, We have a requirement from our business to update supplier contact address for all the suppliers…
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Can a Supplier user create and maintain supplier contact and user its user account via Supplier PorContent As a supplier user(admin contact), can he/she create and maintain supplier contact through supplier portal ? I assume Supplier user can only request for Supplier…
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Question : Is there any way we can show the suppliers that are in prospective status but are not proContent Question : Is there any way we can show the suppliers that are in prospective status but are not promoted to spend authorization without using custom report? Ste…
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Supplier does not see the option to create advanced shipment notification (ASN) type notificationsSummary Supplier does not create advanced shipment notification (ASN) type notificationsContent Supplier does not see the option to create advanced shipment notification… -
No results using REST API with TaxpayerID selection criteriaSummary We are attempting to export suppliers based on specific Taxpayer IDs using REST API. No results are returned for valid values.Content Using the following REST AP…