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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Supplier Creation Web Service ExamplesSummary Supplier Creation Web Service ExamplesContent https://cloudcustomerconnect.oracle.com/posts/0737707c09 -
Supplier Cloud New Features in Update 20ASummary Review the 20A quarterly update with these updated Procurement Cloud resources.Content We have released the following new features in update 20A: * Create Suppli…
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How to use query parameters to tailor REST service responses for the GET operationSummary The REST service GET operation is used to retrieve details of a supplier and its child entities. This response can be tailored to fit specific requirements using…
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Supplier Change ExtractSummary Objective is to extract suppliers which were updated for any given period so that those records can be pushed and synced with 3rd party applications.Content Obje…
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Tax Registration Number Format for ChileSummary Which field in Oracle is used for RUT/RUN numbers for Chilean Suppliers?Content Question: For anyone who manages Suppliers in Chile, which Oracle Field are they … -
Method to mass inactivate suppliers that have been idle for more than 180 daysSummary Method to mass inactivate suppliers that have been idle for more than 180 daysContent Hello experts, Would like to know if there is any standard method like a sc…
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How to get the Primary flag for Supplier (site) bank accounts?Summary How to get the Primary flag for Supplier (site) bank accounts?Content Hi, I'm looking for a way in SQL to fetch whichever bank account on supplier level or suppl… -
Pre-req for supplier merge?Summary Error - Relationshipid cannot be null for Supplier contactContent We are trying to merge SuppliersFrom Supplier has 1 site and 3 contactsTo Supplier has 1 site a…User_2025-01-30-04-49-08-227 22 views 2 comments 0 points Most recent by User_2025-01-30-04-49-08-227 -
Can you please help me to correct the query tpo get suppluier data as it is resulting in duplicate lSummary Can you please help me to correct the query tpo get suppluier data as it is resulting in duplicate lines But my guess is it is repeating same sites as those site…User_2025-02-05-07-23-13-113 21 views 6 comments 0 points Most recent by User_2025-02-05-07-23-13-113
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Invalid Links on docs.oracle.comSummary all "Related Topics" sections in every page on docs.oracle.com are INVALID. and lead to a "page not found". why? can these be updated?Content Hello, not sure the… -
Need help with a query to extract data for supplierSummary Need help with a query to extract data for supplier, though query is generating output but few rows has missing data for sites and few sites are duplicatingConte…
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Custom PO Balance report IssuesSummary BI Report is timing out with only one userContent Hello Guru's, There is a custom BI report which is getting time out error after running for certain time from i… -
Supplier Site Assignments AutoCreate Assignements button webservicesContent I'm creating a suppplier and site via webservices (soap), but the option for Autocreate Assignments is a button, not a checkbox or something I can hit programmat…
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Create a supplier site with REST API is it supported in 19DSummary in 19D Create a supplier site with REST API is it supportedContent Is Create a supplier site REST API Method: POST Path: /fscmRestApi/resources/11.13.18.05/suppl…
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Make suppliers inactive in bulkSummary Make suppliers inactive in bulkContent Hello, Is there a delivered process to make supplier inactive in bulk? What are the options. Appreciate response at your b…
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Ability to update supplier Remit To addressesSummary When there is a change for remit to address, we have to delete the invoice/credit memo and re-enter for a remit to address change.Content AP needs to be able to … -
Collaboration Messaging - PROCESS_INVOICE_IN XML not loadingSummary Collaboration Messaging - PROCESS_INVOICE_IN XML not loadingContent Hi, we are using Collaboration Messaging for a Oracle Cloud and Jaggaer integration. We haven…
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Error while uploading Supplier through FBDISummary Error while uploading Supplier through FBDIContent Hi Everyone, At time of Supplier Import we are getting following error "An error occurred. Contact your help d…User_2025-02-06-13-39-20-451 78 views 10 comments 0 points Most recent by User_2025-02-06-13-39-20-451
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How to enable Sandbox on Supplier PortalSummary Enable Sandbox and hence navigator on supplier portalContent Hi, How to enable Sandbox under configuration after this new integrated sandbox update and hence nav…
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Manage Internal Supplier Change ApprovalsSummary Another ConditionContent Hi, Does anyone did enabled this feature and have added another condition besides the change in the bank account? We have enabled the in…
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Supplier Taxpayer ID gets automatically removedSummary Supplier Taxpayer ID gets automatically removed when supplier registration is submitted and management requests more informationContent The vendor maintenance te…
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How to register a supplier so they can create POs but not negotiate with the supplierSummary How to register a supplier so they can create POs but not negotiate with the supplierContent My ct don't want to allow to create a negotiation with the supplier,…
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How to enable Audit to supplier portalContent How to enable Audit to the supplier portal attributes
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Maintain existing supplier numbersSummary Maintain existing supplier numbersContent Hello, We converting suppliers from legacy system in to cloud. Is it possible to maintain the existing supplier numbers…
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Tax Registration NumberSummary Tax Registration Number usage between Legal Entity and Supplier with ValidationContent We do need a new option to use the Tax Registration Number used in Legal E…
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Child fields in request parameter for Get All Suppliers REST APISummary What's the notation for child fields for expanded items in this APIContent The documentation says "If an indirect child resource is provided (Example: Employees.…
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RightFax Fax Integration and Oracle Fusion CloudSummary Looking to see what other customers are using for Fax Capabilities with Oracle CloudContent Hello Everyone, I was doing some research to determine what Oracle su…
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Broad-Based Black Economic Empowerment (B-BBEE)Summary Documentation on how to configure Broad-Based Black Economic Empowerment (B-BBEE)Content Hi, Is there a documentation available on how to configure Broad-Based B…
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Need to know the method to create Supplier using REST APISummary Need to know the method to create Supplier using REST APIContent Hi We have a requirement to create end to end supplier including supplier header, supplier addre…
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REST API for Payment Attributes For SupplierContent Is there a method of updating or entering values for Payment Attributes when creating a Supplier via REST API? Documentation does not have anything for that sect…