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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Supplier Contacts -FBDI ErrorSummary Supplier contacts showing not imported with error message, but was actually loaded in the UIContent Hi, We got errors saying that the supplier contacts were not … -
Disable All Emails notificationsSummary Disable Email in Supplier RegistrationContent Hi, I would like to know if there is a way to disable all emails from the system. I know I can run BPM in test mode…Prateek Parasar - GTUK, ACE Pro 66 views 3 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro -
Approve Option in the Manage Supplier Registrations PageContent Hello, Can we approve Suppliers from the manage Supplier Registrations page? When I open a registration by clicking on the Registration Request number -- I remem… -
Supplier Change Request UI does not display all the tabsSummary Only the Contact tab is being displayed when Supplier Contact user is initiating a CRContent Hello, Supplier Contact user has been assigned Supplier Accounts Rec…
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I have created context sensitive DFF for supplier site level but is not visible when editing the pagContent Hi, I have already changed the Mode to Null and still nothing comes up. Any ideas? Thanks in advance, Joao
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Supplier Portal User - How to Customize the Welcome E-mail NotificationSummary How do I customize the body of the Welcome email that the system sends to the Supplier User to access the Supplier Portal?Content How do I customize the body of … -
Get suppliers using Rest APIContent Hi, I am not able to fetch more than 500 supplier records using web service in custom DCL field. Is there way to achieve this ? Thanks -
Supplier Contact not showing when self RegisteredSummary Supplier Contact not showing when self RegisteredContent I have created several Self Registered Suppliers - complete with Contacts (sometimes multiple). After we… -
Supplier has more than one Site that need to be marked as 1099 reportableSummary Unable to select more than one site for tax reportingContent We have suppliers that have multiple sites for payable/remittance addresses. We need to be able to m… -
Derive Bank Account Number from IBAN in Supplier Profile Management FlowsSummary Timeline of incorporating Derive Bank Account Number from IBAN feature into supplier profile management flowsContent Derive Bank Account Number from IBAN is a Pa…
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Suppliers on Purchasing Hold by Supplier Type ReportSummary Dashboard Displaying Active Suppliers On Purchasing Hold By Supplier TypeContent This dashboard will allow you to retrieve a list of your active suppliers that h…
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Supplier Contacts Listing ReportSummary Dashboard Displaying Supplier Contacts by Contact Status and User Account StatusContent This dashboard will allow you to retrieve a list of your supplier contact…
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How to change Supplier Portal User login name ?Summary How to change Supplier Portal User login name ?Content How to change Supplier Portal User login name ?Sriram Balasubramanian-147259 25 views 2 comments 0 points Most recent by Sriram Balasubramanian-147259
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Need for Supplier Create/Update cloud event in OICContent Hi, There is a requirement to subscribe Supplier create/update event in OIC, which is currently not available in ERP cloud event catalog service. I just went thr…
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How to Mass Update Supplier Type on Existing SuppliersSummary we want to update the supplier type on 1000+ suppliersContent We are seeking to mass update the Supplier Type attribute of 1000+ existing suppliers. Can anyone p… -
What is the best practices to create the Supplier Site AssignmentSummary What is the best practices to create the Supplier Site AssignmentContent HI, What is the best practices to create the Supplier Site Assignment. we are doing belo… -
Supplier Spend Authorized ApprovalSummary How to configure just spend authorizedContent Currently we must enter in a product and service along with creating a role for the user to register the supplier. …
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Supplier Setup StandardsSummary We are looking for guidance on supplier setup standards, specifically around what data to capture and how to enter it.Content Examples of some specific items we …User_2025-02-01-05-14-15-086 44 views 2 comments 0 points Most recent by User_2025-02-01-08-03-13-309
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Ability to display audit report based on ProductSummary Display the audit report by product for (ex. supplier model).Content We have a requirement to be able to segregate which product a user can query in the audit re… -
Rest API to create supplier contactContent Hi, Need to create supplier contact in SAAS environment, we didn't find any rest API's to create/update supplier contact, there are rest api's available for gett…User_2025-02-05-10-39-44-703 56 views 5 comments 0 points Most recent by User_2025-02-05-10-39-44-703
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Supplier Cloud New Features in Update 19CSummary Review the 19C quarterly update with these updated Procurement Cloud resources.Content We have released the following new features in update 19C: * Configure Sup…
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Need Audit tables list in Oracle cloudSummary Enabled Audit feature for Supplier header and supplier sitesContent Hi, Need help in Audit tables list for Oracle cloud, as per the requirement we enabled the au…
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Supplier Registration email concerns if SSO is enabledSummary When SSO is enabled, organisations are suppose to disable the user account related email and this disables the emails for new account creations for supplier as w…
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Supplier Profile Change RequestSummary Issue with approved supplier change request showing still showing as pendingContent Since enabling the new functionality whereby supplier profile change requests… -
How to get supplier information through APIContent Dear , I want to get supplier information through Api. and i found that Api but issue is its search all information through supplier id but i want to get all inf…
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Supplier Attributes Queryable in REST ServiceSummary List of supplier and its child entity attributes that are queryable using REST GET operation (19A)Content In Supplier REST GET operation, you can use q to specif…
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Validation rules for Tax Payer ID, TRN and IBANSummary Looking for Validation rules for supplier master fieldsContent We are looking for Validation rules for below fields in supplier master Tax Payer ID Tax registrat…
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Unable to see Supplier approval informationSummary Unable to see Supplier approval informationContent Hi all, Unable to see Supplier approval information. Where we can see supplier approval information? Who appro… -
approval on internal supplier profile changesSummary I have an idea to prevent supplier internal changes with no need for approval .Content Hello , i have a business requirement from one of the customers , He have …