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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Associating Different Suppliers with the Same Tax Payer IDSummary: Hello everyone, In the EBS , we manage a situation where certain suppliers share the same tax payer ID. This often occurs with company directors who must be gro… -
Defining Supplier from an existing CustomerSummary: Defining Supplier from an existing Customer record Content (required): We have a requirement to define supplier record for an existing customer. How can we achi…
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REST API POST error response is in unreadable formatCan you please help me understand why such response is received. we are using standard oracle process to read the response: IF p_wallet_path IS NOT NULL AND p_wallet_pas…
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Is there a standard report in Cloud Fusion that provides existing classification data for SuppliersSummary: Is there a standard report in Cloud Fusion that provides existing classification data for Suppliers Content (required): Is there a standard report in Cloud Fusi…
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Is it possible to update supplier payment method at supplier address level through FBDISummary: Is there any way to update the default supplier payment method in address level too through FBDI ?(Although we could able to update in supplier header and suppl…
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Suppliers Attachments Bulk Download from EBS for Fusion conversionSummary: We have FBDI template for Supplier attachments is there any option to do Bulk download of attachments from on-prem fnd_lobs table so that can be used for attach…
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Issue with Supplier Registration: Receiving Link and Editing AccessSummary: Hello, I have encountered a minor issue and would greatly appreciate your assistance. We have implemented an external link process for supplier registration, wh…
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Can the user type in Single Approval action be customized for Supplier reg. approval?Summary: For Supplier Registration Approval (Internal/External), while defining the action one can define the workflow to route to a single approver as Supplier Manager,…
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Is there a mobile app from Oracle to take action on pending Supplier Registration Requests?Summary: Is there a mobile app from Oracle to take action on pending Supplier Registration Requests? Also, can the supplier registration requests be directly approved fr…
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Control fields at the time of Supplier Business relationship promotionSummary: A supplier is registered as Prospective and would be promoted by Buying Organization to Spend Authorized. Oracle provides a way to make certain sections mandato…
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Can we hide certain Supplier Address attributes for specific users?Summary: For specific suppliers (Tax Organization Type= Individual, Supplier Type= Employee), can we hide sensitive data like Address Phone Number and Address Line1? Wha…
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How do we make attachments mandatory for Internal Supplier Registration?Summary: The attachment field (being an object) is unable to get converted into a required field via form Personalization/Sandbox. We need to make the field mandatory wh…
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How can review who approved a internal supplier profile change request ?Summary: We set up internal supplier profile change request, and we define a pool to approvers, but the user need to know who approved or review who approved Content (re… -
How to access Global Location NumberSummary: The Global Location Number (GLN) is a value available for use in Oracle. I am creating a sandbox with provided instructions on accessing the GLN. When attemptin… -
Can you update a Prospective Supplier registration request pending approvals via APIs?Summary: Is it possible to edit via APIs a Prospective Supplier registration request pending approval? Content (required): The scenario is as follows: Registration Form … -
Where do i go to configure messages and tasks in supplier portal home screenSummary: How to configure the following messages and tasks in Oracle Cloud fusion supplier portal home screen? Content (required): see above Version (include the version…
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How does the supplier attribute of business class. section work when registering suppliers?Summary: Hello, The customer will gather attachments from suppliers during the external supplier registration. For example, if the Procurement BU is SolarEdge INC, suppl…
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How To Define Supplier As Employer In FusionSummary: How To Define Supplier As Employer In Fusion Content (required):How To Define Supplier As Employer In Fusion Version (include the version you are using, if appl…
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Do we have subject area to develop OTBI report for EDI related attributes:Summary: We want to create one OTBI report with below sample: Supplier Name Supplier Site Supplier Number EDI documents Name enabled for this Supplier site Content (requ…
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Restricting Spend Authorized supplier from creating a change request for profile changesSummary: Restricting Spend Authorized supplier from changing profile information Content (required): Requirement is that a spend authorized supplier shouldn't be able to…
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Can we make an oracle field mandatory based on the value in DFF?Summary: We have a scenario where we have supplier outbound integration to three different third party systems. The DFF captures the third party system names and based o…
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Can you display Supplier DFFs only in the approval notification and not in the registration form?Summary: Can you display Supplier DFFs only in the approval notification and not in the registration form? Content (required): We have some DFFs that have to be visible …
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Supplier Registration approvals based on DFFSummary: Hi, I see that we can route supplier registration approvals (internal/external) based on DFF opened at header /address/contact level. Please confirm if the unde…
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Based on value selected - TaxPayer ID or Tax Registration Number should be MandatorySummary: During Supplier External Registration based on the value selected Taxpayer Id or Tax Registration Number must be marked as Mandatory. How to achieve it. Content…
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Is there a way to add narrative text to Supplier Questionnaire tab for a specific rule set?Summary: Customer has Qualification rule sets for each business unit and wanted to add text in the Supplier Questionnaire tab for only 1 rule set. Content (required): Cu…
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"AND", "OR" syntax in Query Parameter "finder"Summary: By means of REST API, I am trying to get all suppliers with site(s) assignment having "Bill-to BU" for example "bu_1" (buid: 123) or "bu_2" (buid: 456). Content…
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Masking the Tax Payer ID in the External Supplier Registration pageSummary: Masking the Tax Payer ID in the External Supplier Registration page Content (required): To ensure privacy for the supplier, Business require the implementation …
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Require update the supplier's user category automatically based on DFF as an indicatorSummary: Require to update the supplier's user category automatically based on the supplier contact DFF as an indicator. Content (required): We want to create a new Supp…
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How to keep business users in CC for all the supplier registration notifications.Summary: The business users also want to receive the same email notification which external supplier receive (Related to supplier registration once the request is submit…
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Supplier profile change approval depending on business unitSummary: How to control and direct Supplier profile change approval depending on business unit ? because there is no DFF on Supplier profile change So customer need to c…