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 Get Supplier Audit History Using REST APISummary Oracle Applications Cloud provide public REST APIs you can use to support integration requirements for the common features like roles, users, user requests etc. … -
Updating Supplier Attribute via FBDISummary Is there a way to update the attribute10 (in DFF) at the supplier level using FBDI?Content Hi, Is there a way to update the attribute10 of an existing supplier u… -
Intermediary SupplierSummary Intermediary SupplierContent Hi all We have a supplier that acts as an intermediary for other suppliers who are providing a service. We have to create individual…
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Is it possible to edit the Bank Account Number for a Supplier?Summary Is it possible to edit the Bank Account Number for a Supplier?Content Hi All, I just wanted to ask the community if it is possible to edit the Bank Account infor… -
Uploading tax information at supplier Address levelSummary Uploading tax information at supplier Address levelContent Good Day Experts, How do i upload Tax information (Tax Registration Country, Tax Registration Number) …
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How to track supplier changes?Summary Would like to know how other customers are tracking changes to supplier records.Content Hi All, I wanted to ask everyone how they are tracking changes to Supplie…
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Supplier Name change ApprovalSummary Supplier Name change Approval internallyContent We have option to change Supplier name and business wants to send approvals whenever there is a change. Currently… -
Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSSummary Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSContent Hi Everyone, Supplier Tax exemption details are not showing in the table… -
How To Make IBAN Mandatory Supplier Banks Account PageSummary How To Make IBAN Mandatory Supplier Banks Account PageContent Hi, Can you please share some below details How To Make IBAN Mandatory Supplier Banks Account Page … -
Supplier Profile Change Request hides all tabs except contactsSummary When supplier tries to submit a profile change request via portal, all tabs except the contact are hiddenContent When logged in as Supplier Self-Service Administ…
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Hide 'Announcement' on supplier portal login pageSummary Can we hide the announcement section that is displayed for the regular login under supplier portal login?Content Can we hide the announcement section that is dis…
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Importing Supplier Payment TermsContent Hello everyone, Is there a way to import supplier's payment terms to the existing suppliers? We want to add it to the supplier site? Thank you Version 20AUser_2025-02-05-02-16-41-526 44 views 2 comments 0 points Most recent by User_2025-02-05-02-16-41-526
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Supplier Portal shows Internal News and AnnouncementsSummary Supplier Portal shows Internal News and AnnouncementsContent Announcements and news which are meant for internal employees also shows up to Suppliers when they l… -
Scheduling Supplier Audit reportSummary Looking for an automated way to send the Supplier Audit report to FinanceContent Currently users are running the audit report from Tools menu. Team is asking if …
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Supplier Spend Authorization NotificationsSummary List of Supplier Spend Authorization NotificationsContent Attached is a document that lists notifications generated during the supplier spend authorization proce…
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Web Service to Update Supplier Primary Payment MethodContent Is there any Web Service to Update Supplier Primary Payment Method. Case Scenario: System A - Change the Payment method/details We want to update Oracle Cloud - …
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DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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How can I edit supplier registration requestSummary How can I edit supplier registration requestContent Hi everyone, Why can't I edit supplier registration request even though I added privilege Edit Supplier Regis… -
What is the Use of Supplier Type: EmployeeSummary What is the Use of Supplier Type: EmployeeContent Hi Team, Greeting of the day. We have requirement to load the Suppliers with type: employee. If you load Suppli… -
Supplier Portal Setup - Initial SetupSummary We are attempting to utilize the Supplier Portal but having some issues EstablishingContent Summary: We are attempting to utilize the Supplier Portal but having …User_2025-01-25-04-00-49-401 39 views 4 comments 0 points Most recent by User_2025-01-25-04-00-49-401
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How to unmask Supplier Bank Account NumberSummary How to unmask Supplier Bank Account NumberContent Hi, We have two suppliers who are sharing the same bank account. After adding the bank account in second suppli…
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Supplier registration - how to further secure the URL and make sure only authorized contact person rSummary Supplier registration - how to further secure the URL and make sure only authorized contact person registers supplierContent In setup and maintenance through Con… -
Display DFF on Supplier Profile based on ConditionSummary Display DFF when Supplier Type = 'Federal'Content Hello, I've seen many posts regarding conditional display of Descriptive Flexfields. However, I am unable to ge… -
How can we implement Hierarchy in Procurement CatalogSummary Need product hierarchy for supplier selection in Solicitation screenContent Hello All, We have a requirement to create a parent-child type of structure in the Pr…
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Option to send an invoice attachment through ISupplier portal and to get processed in fusion cloudSummary Option to send an invoice attachment through Supplier portal and to get processed in fusion cloudContent Option to send an invoice attachment through Supplier po…
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Need report which display Supplier creation & updation information within specified periodSummary Requirement is to get number of suppliers created , sites added, bank accounts createdContent Hello All, We have requirement to provide report which should displ…
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Is anyone using the Oracle Supplier Portal to onboard New Suppliers?Summary Is anyone using the Oracle Supplier Portal to onboard New Suppliers?Content Hi All, Just wanted to check with the community to see if anyone is using the Oracle …User_2025-02-01-07-37-55-161 84 views 4 comments 2 points Most recent by User_2025-02-01-07-37-55-161
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Required REST Privileges for supplier creation/updationSummary Required REST Privileges for supplier creation/updationContent Hi All, Could you please let me know Which are available REST Privileges for Supplier creation and…
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Is Supplier Tax Registration Number Validation available for United States as per 20A UpgradeSummary Is Supplier Tax Registration Number Validation available for United States as per 20A UpgradeContent Is Supplier Tax Registration Number Validation available for…