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 is not in List of Manage Supplier, although supplier registration request is completed andSummary Supplier is not in List of Manage Supplier, although supplier registration request is completed and supplier creation status is completed.Content Supplier is not… -
Customer Field in Supplier Profile pageSummary Customer field in Indentification Area of Supplier Profile Details areaContent Can someone let me know what is this customer field in the Details area of a Suppl… -
Supplier holdContent Supplier Holds: How would supplier holds for one business be interacting with another business? InventoryOrganization1 has Supplier A on hold but InventoryOrgani…
-
Need the list of Oracle cloud Audit tables for Suppliers and BanksSummary There is a requirement where we need to enable the Cloud Audit tables related to Suppliers and BanksContent As per the requirement, I did checked in many ways bu…
-
Supplier Insurance DetailsSummary Where and how to maintain supplier Insurance detailsContent For existing supplier or For new supplier where to maintain the insurance document in Supplier Manage…
-
Supplier Site & Operating Unit - errorSummary Supplier Site & Operating Unit - Error : Address and Site CreationContent Hi, I am encountering with an error while allocating a supplier address to Operating Un…
-
Is it feasible to edit the field descriptions in "Create Bank account" page in Supplier self registrContent Is it feasible to edit the field descriptions in "Create Bank account" page in Supplier self registration page. We want to modify the field description in Additi…
-
Supplier Tax setupsSummary Supplier Tex setupsContent Good Day Experts, We are using One Source (Sabrix) as a tax engine to calculate the Tax. What setups are required on the supplier mast…
-
Supplier Insurance and Insurance ExpirationSummary Supplier Insurance and Insurance ExpirationContent When a supplier is created where to capture the Supplier Insurance details and Insurance expiration date. Also…
-
Supplier login page in ERP cloudContent Does anyone know if Oracle has the ability to provide separate login page for Suppliers vs Employees? i.e: Have Federated SSO for Employee and a regular signon p… -
Supplier Banks ConversionSummary Supplier Banks ConversionContent Good Day Experts, I have few questions regarding the Supplier Bank Conversion from the Legacy System. Q1. Should all three Suppl…
-
Request Information Configuration Option for ApproversSummary Configuration to remove the Request Information option for approvers in approval notification.Content Request Information action allows an approver to send an ap…
-
Supplier Cloud New Features in Update 19ASummary Review the 19A quarterly update with these updated Procurement Cloud resources.Content We have released the following new features in Update 19A: * Trigger Dupli…
-
Defining Supplier Bank Accounts: Factor Accounts v/s Account OwnersSummary When to use Factor Accounts and Account OwnersContent Bank Accounts can be defined for suppliers at supplier, address or site level. While creating a bank accoun…
-
Supplier Portal setupSummary Supplier Portal SetupContent Can we have supplier Portal setup document ? What are basic setups required to enable supplier portal
-
synchronization error in supplierSummary I'm getting synchronization failed when i update or create suppliersContent Hi Experts, I'm getting synchronization failed error when creating new supplier or up…Pradvin Heggar Prabhakar-147626 64 views 2 comments 0 points Most recent by Pradvin Heggar Prabhakar-147626
-
Unable to create Supplier Contact User Account using FBDI and WebServiceSummary Unable to create Supplier Contact User Account using FBDI and WebServiceContent We want to be able to use Supplier Contact FBDI but I don’t see those fields in t…User_2025-02-01-05-14-00-666 37 views 4 comments 0 points Most recent by User_2025-02-01-05-14-00-666
-
Supplier Name on ChecksSummary Is there a way to have the alternate name printed on checks for suppliers than the supplier nameContent Can we have the Alternate Name printed on Checks than hav…
-
Supplier Registration Profile - Configuring Additional Information (DFF)Summary Is it possible to configure displaying and hiding certain DFF from the Supplier?Content We have six Supplier Registration Profile additional information (DFF). O… -
Unable to get All SuppliersSummary REST API : /fscmRestApi/resources/11.13.18.05/suppliers Not able to get All SuppliersContent Hi, REST API : /fscmRestApi/resources/11.13.18.05/suppliers. By usin… -
Is there a way to update/change REPLY To address and Email MessageSummary Is there a way to update/change the REPLY To address and Email Message body on the Email being sent for Supplier User Account InactivationContent Hi Gurus- We ha…
-
Context DFF not appearing in Supplier Bank Account PageSummary Context DFF not appearing in Supplier Bank Account PageContent Hi Team, We have a requirement to display the Context DFF in Supplier's Bank Account Page. However…
-
Supplier Registration process --> How to update supplier Bank Details at Site Level?Summary Supplier Registration process --> How to update supplier Bank Details at Site Level?Content Hello All, We are on Oracle ERP Cloud Procurement - R13 (Update 17D) …
-
is there any way in the supplier registration itself can add in address level bank account informatiSummary is there any way in the supplier registration itself can add in address level bank account information??Content to reduce the manual effort business team wants s…
-
Procurement - Suppliers page "Aw, Snap!!Summary Procurement - Suppliers page intermittently does not load in Chrome browserContent Procurement - Suppliers page intermittently does not load in Chrome browser. T… -
Supplier Audit History ReportSummary Require bank account changesContent Hi Does anyone have or know an audit report that details bank account changes by supplier? Version FusionUser_2025-02-04-13-04-57-720 65 views 10 comments 0 points Most recent by User_2025-02-01-07-37-55-161
-
Need Supplier Registration to Validate Address by Zip Code + 4Summary Need Supplier Registration to Validate Address by Zip Code + 4Content We have a requirement that the supplier address is fully validated by the zip code plus 4. … -
The tax registration number does not conform with the country algorithm. Enter a valid tax registratSummary The tax registration number does not conform with the country algorithm. Enter a valid tax registration number. (ZX-885227)Content Enter supplier registration nu…
-
Is there any interface between Supplier Portal and Mobile devices (Cell)? In addition to the emailsSummary Is there any interface between Supplier Portal and Mobile devices? In addition to the emails notifications?Content Is there any interface between Supplier Portal…
-
Is there a way to mass upload supplier user accounts?Summary Is there a way to mass upload supplier user accounts?Content Is there a way to mass upload supplier user accounts?