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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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… -
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…
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Supplier Cloud New Features in Release 13 (update 18C)Summary Review the quarterly update of Release 13 with these updated Procurement Cloud resources.Content We have released the following new features in Release 13 (updat…
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Supplier merged is still appearing in AP transactionsSummary Why supplier merged is still appearing in AP transactions?Content Why a supplier that was merged with another and its status is inactive, still appearing in the … -
Can we use one Supplier Site across multiple BU'sSummary Can we use one Supplier Site across multiple BU'sContent In the Business Scenario below * 5 BU’s in the organization DAS CSI GAP LAB STTREAS * Each BU is its own…
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Configurable auto creation of site assignments for spend authorized suppliersSummary Configurable auto creation of site assignments for spend authorized suppliersContent After a supplier's spend authorization request is approved, the following ch…
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One supplier user to access multiple suppliers' documentsSummary One supplier user to access multiple suppliers' documentsContent We procure material from a big conglomerate. For different tax payer ID's, we defined different … -
Approval Configuration for Supplier Profile Change RequestsSummary Understanding the impact of setup task Configure Supplier Registration and Profile Change Request on the approval routing of supplier profile change requests.Con…
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Access to Supplier BI ReportsSummary Function security for accessing supplier related OTBI reportsContent As part of supplier administration and management, internal users want to leverage Oracle Tr…
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Supplier Profile Change RequestSummary Issue with approved supplier change request showing still showing as pendingContent Since enabling the new functionality whereby supplier profile change requests… -
Sample Payload for Supplier SOAP Web ServiceSummary Sample payload to create a supplier using Supplier SOAP Web ServiceContent Supplier SOAP Web Service is an inbound web service that lets you create and update su…
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Hide 'Announcement' on supplier portal login pageSummary Can we hide the announcement section that is displayed for the regular login under supplier portal login?Content Can we hide the announcement section that is dis…
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How to default "Tax Country" to United states in the supplier creation UIContent How to default "Tax Country" to United states in the supplier creation UI. I tried setting up the profile FND_TERRITORY to United states and it did not default. … -
Supplier Audit ReportSummary Supplier Audit ReportContent Hi All, We have "Supplier Audit Report" in EBS which helps to identify potential duplicate suppliers. Similarly, do we have this rep… -
How to display the external Supplier Registration pages in different languagesSummary Buying organizations deal with suppliers who interact in languages other than that of the buying organizations. This requires buying organizations to provide pot…
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Capturing Supplier Bank Accounts at Different Supplier LevelsSummary Points to consider when capturing supplier bank accounts at different supplier levelsContent Supplier bank accounts facilitate electronic payments from the buyin…
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Username Generation Rule for Supplier Contact User AccountsSummary How to set up a different generation rule for the username of supplier contact user accountsContent When a user account is created for a supplier contact, email …
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Supplier Bank Account updateSummary Letting Supplier create or update Bank Account at Site LevelContent Good Morning! Have a quick question and wanted to check if anyone had similar request from cl…
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Procurement - Suppliers page "Aw, Snap!!Summary Procurement - Suppliers page intermittently does not load in Chrome browserContent Procurement - Suppliers page intermittently does not load in Chrome browser. T… -
Supplier Contacts Listing ReportSummary Dashboard Displaying Supplier Contacts by Contact Status and User Account StatusContent This dashboard will allow you to retrieve a list of your supplier contact…