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
-
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… -
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.…
-
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…
-
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 … -
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…
-
How to embed custom reports into supplier pages using page composerSummary How to embed custom reports into supplier pages using page composerContent The Supplier Overview page has a set of reports which helps the Supplier Administrator…
-
How to customize the supplier user creation notificationSummary Only suopplier user account creation notfication need to be customizedContent Dear Team, Is there any way to costumize only supplier user account creation withou…
-
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… -
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…
-
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…
-
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… -
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…
-
How To Disable Old Supplier Registration Link for a given BU ?Summary How To Disable Old Supplier Registration Link for a given BU ?Content Hi Team, We have business scenario wherein we made some tweaks (Addition of New fields etc)… -
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…
-
How to hide or remove the SUpplier Bank account Information from Supplier Profile and Site Level thrSummary Need to hide the supplier bank account information from Supplier Profile and supplier site level. If user have the Supplier view only access then he should not b… -
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…
-
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…
-
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…
-
Edit the Error message "You must provide a taxpayer ID, a tax registration number, or D-U-N-S NumberSummary How to edit the Error message "You must provide a taxpayer ID, a tax registration number, or D-U-N-S Number." on Supplier Registration pageContent Hello, We want… -
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…
-
Oracle Cloud Supplier Portal for accessing multiple customersSummary Oracle Cloud Supplier Portal for accessing multiple Oracle customers (organizations)Content Hi, Could you please advise what tool/functionality available to cate…
-
Interal supplier Registration without a contactSummary Certain supplier types e.g. utilities that need to be established for payment do not have an actual contact. There is a need for internal registrations to not re…
-
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…
-
How to get supplier approval details in Audit reportSummary How to get supplier approval details in Audit reportContent We have enabled the audit log for supplier, it is possible to capture the approver info who approve t…
-
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…
-
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… -
Use Internal Profile Change Management for Partial Profile Management UsersSummary How to use internal supplier profile change management for users with partial profile management abilityContent Maintain Supplier privilege is required in order …
-
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…
-
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… -
Is there any API to create supplier creation request or supplier registrationSummary Is there any API to create supplier creation request or supplier registration