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
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Dynamic AddressesSummary Dynamic address layout for different countriesContent When we create supplier addresses, the page refreshes when a different country is selected. Why do we see d… -
Supplier Registration and Spend Authorization ApprovalSummary Approving registration requests for suppliers with business relationship as spend authorized.Content When we register a spend authorized supplier, we have to per…
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Field CustomizationSummary Customize fields in supplier profile.Content We would like to customize some fields in the supplier profile. For example, we want to hide some fields that are no…
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Supplier Bank Account ImportSummary Import supplier bank account information using FBDI template.Content We would like to import bank accounts along with other supplier entities. However, we cannot…
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Supplier Import AutomationSummary Automated process to load data for supplier import.Content Using the supplier import process to bulk load supplier data is a multi step process. Is there any ser…
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Cloud Suppliers ImportSummary Cloud 1099 Suppliers ConversionContent Hi Cloud Financials (Fusion) Team, For release 11, what is the best approach for Supplier, Supplier Sites, Contacts, Addre…