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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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… -
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… -
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… -
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… -
Register Supplier Descriptive Flexfield not appearingSummary Register Supplier Descriptive Flexfield not appearing after EnablingContent Register Supplier Descriptive Flexfield is not appearing after enabling and deploying…
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Oracle Fusion Supplier ModelSummary Is there a separate license needed for Oracle Fusion Supplier Model if you have a Oracle Procurement Cloud license?Content Hello. I have several questions. I wan… -
How to assign Tax Registration numbers for supplier at Address/ Site Level through FBDI load?Summary The Supplier is having multiple tax registration number at Site level in their legacy system. How can we assign the same at Address/Site level through data migra…
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Importing Supplier Bank Accounts using FBDISummary Importing Supplier Bank Accounts using File-Based Data ImportContent A supplier's bank accounts can be maintained at the supplier header, address or site levels.…
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Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rule MandatorySummary Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rule MandatoryContent Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rul…
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Understanding the Functional Security for Maintaining Supplier ProfileSummary Understanding the functional security for maintaining supplier profile in Oracle Cloud.Content Supplier profile comprises of information pertaining to the organi…
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How to assign Tax classification code at site assignments level as in R12?Summary How to assign Tax classification code at site assignments level for two different BU as in R12?Content Have a requirement that supplier site should have multiple…