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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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How to personalize supplier bank accounts popup based on the country selected for the bank account?Summary How to personalize supplier bank accounts popup based on the country selected for the bank account?Content Use Case: Oracle Cloud provides a standard form to cap… -
Turn Off B2B communicationContent Hi Team, As we are approaching year end , our client wants to turn off communication in OBN for few days. Do we need to disable inbound and outbound messages fro…
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How To Change From 'Display Name' Address Of Supplier Registration Notification?Content When the Supplier Registration is approved, New user account created welcome email is sent to the supplier but the "From" is displayed with a link which is confu… -
Sync between the changes made in Supplier Management and Contract Purchase AgreementsSummary How is any change made to Supplier in the Supplier Management reflected in the CPA (Contract Purchase Agreement)Content Hi All, We have updated the Payment Terms…
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Can supplier external spend authorized link sent to supplier for initiating regsireationContent Customer is asking if they can use the supplier registration external link to fill only initial details and click register so supplier will get email and fill ad… -
Two layers of Spend Authorized Supplier ApprovalSummary Currently, when a spend authorized supplier is submitted for approval--it gets approved once and then approved again. How can we set it up so it is only one laye… -
User Roles to Register SuppliersContent What role needs to be given to users to be able to register supplier versus creating supplier? We want to be able to give the ability to create a supplier in the…
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one-time supplier option in supplier profileSummary one-time supplier option in supplier profileContent Dear Gurus, We are currently in a detailed planning phase for a prospective supplier to implement oracle proc… -
Unable to EDIT Suppliers post 21B release.Summary Unable to EDIT Suppliers post 21B release.Content Team, We are Unable to EDIT Suppliers post 21B release which happened on 18th June 2021. It is throwing no erro…
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PO matched invoice from Supplier PortalSummary PO matched invoice from Supplier PortalContent Hi All, Is it possible to change the site on Supplier Portal while creating the PO matched invoice. In the drop do…
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How to remove/add/update products and servicesSummary We want to load new products and services and as well update the ones we have there before. Would appreciate the steps to go about it. Thanks.Version 21B
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Supplier Self Invoicing - Selling Company IdentifierSummary Need more details on "Selling Company Identifier" field in supplier site.Content Hi , We are trying to enable the self invoice for suppliers. We enabled the pay …
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Can you inactivate Suppliers en masse via a batch process?Summary Can a large group of suppliers be inactivated via a process using a set of criteria, i.e. no POs or not invoices paid in x months, etc.Content What tools or proc… -
How to update Supplier using integration when it is in under approvalContent Hi, When we are trying to update supplier and sites got below error : "This supplier profile is locked for editing as a profile change request is pending approva…
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Skipped Supplier NumberSummary Number was skippedContent A number was skipped for supplier numbering 10333. Is there a reason behind this? It went straight from 10332 to 10334. Is it a bug? Ve… -
Supplier Registration - User AccountsSummary Converting Supplier contacts via FBDI - No User AccountsContent When we convert suppliers via fbdi, the client does not want to upload any contacts. If we do NOT…
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How to provide access to suppliers to run BI report from iSupplier PortalContent Hi Experts, We have built one custom report related supplier performance in BI. Requirement is Suppliers should be able to access the reports in iSupplier Portal… -
Importing Supplier Banking Information via FBDISummary How to use Supplier FBDI Templates to load Banking InformationContent Hi, I am new to FBDI and mass upload to oracle fusion. Our payments/procurement team have a…
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DocuSign Functionality - Requesting White PagesContent Currently, we have the capability to enable DocuSign functionality. But from our testing - we have not been able to uncover full functionality - unable to find a…
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Supplier Registration (Internal + External) - Data Quality and Communication Flow issuesContent Hello, We have been having discussions with the business regarding supplier portal functionality and they have raised a few issues/concerns which could potential…
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How to configure the Supplier Contact User Account Creation NotificationSummary A step by step guide to the configure Supplier Contact User Account Creation NotificationContent Process to access page composer UI for notifications sent to sup…
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To understand the scope of the "Password Expiry Report" process for Supplier Password in OBNSummary Will the password expire if the config has been done to to give the password a life of 90 days but the "Password Expiry Report" process is not run?Content Hello …
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Supplier BPA detail format and sizeContent There is an scenario where we want to put alot of suppliers on BPA which means they must supply images for the goods/services they provide so it can be on the BP…
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Approvers are not seeing the Attachments in the Supplier AccreditationContent Our approvers who are approving the suppliers for accreditation are not seeing the attachments from the Supplier manager. Would you know what is the issue with t…User_2025-02-08-05-47-12-845 17 views 4 comments 0 points Most recent by User_2025-02-08-05-47-12-845 -
Configure Supplier Outbound Synchronization ServiceSummary We want to export supplier details from Cloud to downstream system . Is this profile be any help. Any document around this will be helpful.Version 21A
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Ability to Route External Supplier Profile Updates through Supplier Portal to Supplier Manager FirstSummary Ability to Route External Supplier Profile Updates through Supplier Portal to Supplier Manager First Before Client User (Supplier Administrator) Receives the Not…
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is is possible to add third party verification to supplier registration post submissionSummary Is it possible to add a call out to an external 3rd party, e.g. REST API call after an external supplier has registered?Content Is it possible to add a call out … -
Approval for New Supplier and Site creation using Supplier Manager RoleContent Hello Friends, I do not see approval rule for when a new Supplier is created by Supplier Manager Role. Even when no rule is available for when Site is created by… -
Making Attachment Mandatory for Supplier Internal RegistrationSummary How do we mandate the attachment on the Internal Supplier Registration flow?Content Gurus, I know a lot of folks have asked for making attachment mandatory on th…
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Post Approval Supplier RegistrationContent Hello Friends, Business is going to use Supplier Registration by Internal user. It will be for Spend Authorized. and it will go approval Process. Once approved t…