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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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Is it possible to edit the Bank Account Number for a Supplier?Summary Is it possible to edit the Bank Account Number for a Supplier?Content Hi All, I just wanted to ask the community if it is possible to edit the Bank Account infor… -
Managing Supplier Profile changesSummary How do you limit supplier profile changes?Content How do you limit supplier profile changes? Specifically, supplier bank accounts. Our organization is fairly sma…
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Supplier Record HistorySummary Is there a way to see the history of a supplier record being updated/edited/onboarded/deactivated/etcContent Hi All, I have used other Procurement systems in whi…User_2025-02-01-07-37-55-161 39 views 4 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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Update Supplier NumberSummary Update Supplier NumberContent Can we update supplier number for a supplier?
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Unable to Add Site to Supplier AddressSummary Adding site to supplier is not accessible.Content Hi everyone, I want to add a Site to supplier address, but the plus sign is grayed out. I copied this user role… -
Supplier Profile Update ApprovalsSummary Supplier Profile Update Approvals are not working even after configuring themContent I have setup some conditions in Supplier Profile Management Approvals, even … -
Suppliers are not able to edit their profilesSummary Suppliers are not able to edit their profilesContent Hi Suppliers are not able to edit their profiles and place their profile change request. When suppliers are …
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Supplier Roles not available when attempting to create a Supplier AccountSummary Supplier Roles not available when attempting to create a Supplier Account for an existing Supplier ContactContent When attempting to create a user account for a …
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How to Get Supplier Audit History Using REST APISummary Oracle Applications Cloud provide public REST APIs you can use to support integration requirements for the common features like roles, users, user requests etc. …
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Using Diagnostic Report for Supplier User Account IssueSummary Example on how to use diagnostic report for supplier user account issuesContent When supplier user account is being requested by supplier self service users, suc…
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Get suppliers using Rest APIContent Hi, I am not able to fetch more than 500 supplier records using web service in custom DCL field. Is there way to achieve this ? Thanks -
Use ERP Integration Service to automate Supplier ImportSummary (How-To) use the ERP Integration Web Service to import suppliers into Oracle Procurement CloudContent Supplier Import feature allows you to bulk load suppliers f…
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Configure to Route a Supplier Initiated Profile Change Request to Users with Specific Application RoSummary How to assign a group of users, with a specific application role, to receive approval notification for Supplier Initiated Profile Change Requests?Content You may…
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Supplier audit doesn't show anything for when a supplier contact has their phone number amendedContent Hi, I've got through the guides and have enabled *every* checkbox (that's not an attribute). However when we make an amendment to a supplier contact, as an examp… -
Unique key of supplierSummary Unique key of supplierContent I have a question for unique key of supplier. I want to create "HP" as a supplier name and the country is "US" for US legal entity.…
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Implementing Supplier Audit History for R13Content Hi, I've tried reading the guides on "Implementing Supplier Audit History" but all the references are to the procurement application but all we have is the suppl…
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Supplier Descriptive flexfield parametersSummary Attributes available for Supplier DFFContent Hello, Requisition attributes are enabled as descriptive flexfield parameters in release 12. https://cloudcustomerco…
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Supplier Change Request Approval Task ActionsSummary Action List is incompleteContent Hello, The Supplier Change Request Approval Task Actions does not list all the actions enabled under this task in BPM. Example: …
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Supplier Diagnostic Tests OverviewSummary Overview of diagnostic tests available for supplier profileContent When you manage supplier profile and run into issues that you can't easily fix yourself, you c…
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Options available for users approving the supplier registration requestsSummary Options that approvers of supplier registration requests have when reviewing registration requests.Content Description: Supplier registration request approvers r…
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Customizing an Attribute as Required in Party Sharing Data ModelSummary Point to consider when configuring an attribute as required in the party sharing data model through Application ComposerContent In one of our earlier posts, we s…
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Manage Supplier Profile Change Approvals - RulesSummary Configure Rules for FSM Supplier Profile Change Request ApprovalsContent Hello, We are attempting to add custom rules to the Supplier Profile Change Approval Tas…
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Hide Fields in Supplier PortalSummary We need to Hide Some fields in Supplier PortalContent We have a requirement to hide Price fields in Supplier Portal. Can someone help me with these? Version Orac…
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Importing Supplier Bank Accounts using FBDISummary Importing Supplier Bank Accounts using File-Based Data ImportContent A supplier's bank accounts can be maintained at the supplier header, address or site levels.…
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Tips: Configure Supplier Outbound Synchronization ServiceSummary Tips for configuring and setting up Supplier Outbound Synchronization ServiceContent Supplier Outbound Synchronization Service feature generates a supplier recor…
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Points to consider when importing supplier attachments using Import Supplier Attachments FBDI templaSummary Here are some useful tips for importing supplier attachments using the supplier attachments import template:Content 1. Pick the correct template as per your quar…
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Party Sharing Impacts and Managing PartiesSummary Party sharing impacts and points to consider in managing parties.Content Oracle Cloud provides a party model with mechanism to have a central storage and mainten…
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Where can I find FBDI Import templates for my current quarterly update?Summary Step by Step instructions to find FBDI Import templates on Oracle Help CenterContent File-Based Data Import Templates are used to import supplier data from exter…
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How to validate the EIN / SSN of the suppliersSummary How to validate the EIN / SSN of the suppliersContent Hi, We need to validate the EIN / SSN provided by the suppliers before entering them in Oracle. Many a time…
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How to Configure Foreign Suppliers for 1042-S ReportingSummary How to Configure Foreign Suppliers for 1042-S Reporting (Form 1042-S, also "Foreign Person's U.S. Source Income Subject to Withholding", is used to report any pa…