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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Approve supplier bank account changesSummary Approve supplier bank account changesContent Is it possible to place a supplier on payment hold when any changes to nominated fileds have been made. These might …User_2025-01-30-03-50-46-672 114 views 4 comments 0 points Most recent by User_2025-01-30-03-50-46-672 -
Supplier Registration Verses Supplier CreationSummary How is supplier Registration different from Supplier CreationContent Hi Folks! Can someone shed some lights on how supplier registration process is different fro… -
Supplier Import - Ability to include attachmentsSummary We are importing Suppliers from external sources into Cloud ERP. Can we include attachments?Content We are planning to import Suppliers from external sources. Do…User_2025-01-28-17-29-16-470 43 views 2 comments 0 points Most recent by User_2025-01-28-17-29-16-470
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Ability to verify the address is a US postal service confirmed addressSummary Ability to verify the address is a US postal service confirmed addressContent Looking for confirmation if there is any ability in Self-Service Supplier Portal fo…
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Supplier Overview Page - Add Custom ContentSummary We would like to customize the Supplier Overview page and show a table of all "Supplier Registration requests not submitted".Content Can this be done and display…
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Adding Natural Account to Supplier Site OnlySummary Is it possible to add the Natural Account to a Supplier SiteContent I have many Suppliers that are shared by many of my Company Segment Values (Balancing Segment…
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Ability to have protected fields with limited view depending on viewer i.e. Data Masking feature (e.Summary Ability to have protected fields with limited view depending on viewer i.e. Data Masking feature (e.g. only last 4 digits of SSN)Content Ability to have protecte… -
Ability to track changes made to vendors/supplier information with reason code for the changeSummary Ability to track changes made to vendors/supplier information with reason code for the changeContent By Implementing Supplier Audit History. How to capture reaso…
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Ability to set up one time vendorsSummary Ability to set up one time vendorsContent Hi , Can we setup one time vendors in R13? Regards, Manoj
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Supplier Portal Security - WhatSummary What can supplier users do in Supplier Portal?Content This is determined by the job roles assigned to a supplier user. First, IT Security Manager performs the se…
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Unable to rename supplier contact usernameSummary We are unable to rename a supplier contact usernameContent Hi, We are on R12. By mistake, we have created a contact for supplier XYZ when we were supposed to cre…
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Supplier PortalSummary Implementing Supplier PortalContent * Do we have a complete separation of supplier data vs customer financial and employee data in database schema? * What option… -
Branding Variation on Supplier Facing ScreensSummary Can the appropriate branding be presented to suppliers, depending on the entity they are dealing with within a large global enterprise?Content If an enterprise h…
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Tasks in Supplier PortalSummary Access to tasks relevant to the job roles of supplier users in Supplier Portal.Content In Supplier Portal, we do not want to display all the tasks to supplier us… -
Supplier Name Character LimitationSummary Supplier Name Character LimitationContent Hi Team, My client wants to know if there is any character limitation for supplier name? Thanks Ramesh -
Supplier Management - Approvers - Approval Notification and UI AccessSummary Clarifications about Supplier Management Approvers access through Worklist versus UI (application pages)Content * As Supplier Management Approver users can be ap…
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W-9s or W-8s or other tax documents uploaded as attachmentsSummary Have you found use for uploading secure attachments for W-9 or W-8 with vendor setup/registration?Content We are looking to find out if other users have uploaded…
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Does supplier portal support Contract authoring in R12Summary Does supplier portal support Contract authoring in R12Content Hello, I wanted to know if supplier portal supports Proc contracts red lining functionality in R12.…
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Supplier Import SpreadsheetSummary Amending fields via the Supplier Import SpreadsheetContent Does anyone know how to 'delete' a field (in our case the Alternate name) when using the 'Update' feat…User_2025-01-22-19-25-44-650 60 views 2 comments 0 points Most recent by User_2025-01-22-19-25-44-650
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Implementation of Purchasing and Self service Procurement Cloud and Sourcing modules without SupplieSummary Would like to know the functionalities gets affected if we exclude Supplier portalContent My customer don't want to implement supplier portal. I would like to kn…
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Supplier Portal change stuck as pendingSummary Supplier Portal change request is stuck as pendingContent A Supplier has submitted a change to the Contact details via the Supplier Portal. The notification has …
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SQLs for generating Import files for Supplier CreationSummary Speed up the instance creation tasks for seeding supplier dataContent Hi We have a hybrid ecosystem of SAP and Oracle legacy ERPs. As we plan to review our data …
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Procurement ContractsSummary Is there a forum for Enterprise/Procurement Contracts
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Unable To Create User Account For An Existing Supplier ContactSummary Unable To Create User Account For An Existing Supplier ContactContent Hi, We are not able to create a user account while creating a new supplier contact. On supp… -
Supplier is approved even if notification of approval is rejected by approverSummary Supplier is approved even if notification of approval is rejected by approverContent Hi, for our internal supplier registration approval flow: if one of the appr…
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Export supplier data retrieved from supplier self registrationSummary How to extract supplier information to excelContent Our client wants to easily extract all data that a supplier enters through the self registration form into ex…
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Unable to add condition 'category' in promote so spend authorized approval flowSummary Unable to add condition 'category' in promote so spend authorized approval flowContent We want to be able to add the condition 'category' in the spend authorizat…
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Supplier Approval RoleSummary Which role is needed to do Supplier ApprovalContent Hi, We want to restrict the number of roles a users get. We are now having a supplier administrator user whic…
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Reports for Supplier DataSummary Create business intelligence reports for supplier dataContent We have a large supply base and we need to generate various reports regularly to meet different nee…
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Duplicate Suppliers PreventionSummary Establish Supplier Relationship for Existing PartiesContent We want to create a supplier who is already defined as a customer in the application. When we create …