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 Audit Table Details in Fusion Application.Summary Supplier Audit Table Details in Fusion Application.Content Hi Please share the supplier audit table details in Fusion Application. a) Profile details such as sup… -
Supplier Registration- What is going to happen when a Supplier is created for one BU, and the same sSummary Supplier Registration- What is going to happen when a Supplier is created for one BU, and the same supplier submit the registration request for a different BUCon…
-
Default Supplier Business Classification during RegistrationSummary Is it possible to default a supplier business classification during supplier internal or external registration?Content Is it possible to default a supplier busin…
-
Default Supplier Type during RegistrationSummary Is it possible to default the supplier type during supplier internal or external registration?Content Is it possible to default the supplier type field when regi…
-
Which field needs to be populate in the Suppliers UI to enter values in the ECE_TP_LOCATION_CODE colContent The POZ_SUPPLIER_SITES_ALL_M database table has a column = ECE_TP_LOCATION_CODE. Which field when creating/updating a supplier needs to be populated to enter val…
-
Value to Blank Out or Nullify Descriptive Flexfield (DFF) for Suppliers Import FBDI TemplateContent Is there any Value to Blank Out or Nullify Descriptive Flexfield (DFF) for Suppliers Import FBDI Template ? Recently we re-configured the existing DFF's and just…
-
New supplier bank account approval ErrorrsSummary We have created new Supplier in New Zealand country, once approve the bank account details by approver, it is cancelled automatically and bank account details di…
-
Supplier Portal: Custom Role for Supplier Users to restrict data access by BUContent Hi, We have a requirement where we want to restrict Supplier Portal User access to specific Business Unit. I have tried to create custom role and added data secu…
-
Are we expecting any changes to OSN functionality or any new feature replacing the current oneSummary We wanted to understand if there are changes or extensions to the current OSN functionality or are we expecting any new featured or functionality being introduce… -
Is there any report exists which will list all the suppliers created/Approved in a particular time pSummary Is there any report exists which will list all the suppliers created/Approved in a particular time period.Content Hi Memebers, i would like to know is there any … -
How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and… -
Create Vendor/Supplier through SOAP WebservicesSummary Create Vendor/Supplier through SOAP WebservicesContent we need to create Supplier/Vendors through SOAP webservices. we need payload for that. If anyone have read…
-
Can we default the Business Relationship field to Spend Authorized for some roles and disable the fiSummary Can we default the Business Relationship field to Spend Authorized for some roles and disable the field from updatesContent Our customer does not want to have pr…
-
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…