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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Internal Supplier Profile Change Workflow - Route to Custom Role for ApprovalContent Looking to configure the Internal Supplier Profile Change workflow. Client would like it to route to a custom role that a user has, however, looking at the optio… -
Customer Field in Supplier Profile pageSummary Customer field in Indentification Area of Supplier Profile Details areaContent Can someone let me know what is this customer field in the Details area of a Suppl… -
Supplier Portal - Supplier Contact is not receiving a notification for Approved Purchase OrderSummary Supplier Portal - Supplier Contact is not receiving a notification for Approved Purchase OrderContent Supplier Contact is receiving Email notification because du…
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Manage Internal Supplier Profile Change ApprovalsSummary All the changes/ updates of existing supplier bank accounts and new suppliers bank account set up's are routing for approval.Content We have enabled the Internal…
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Supplier holdContent Supplier Holds: How would supplier holds for one business be interacting with another business? InventoryOrganization1 has Supplier A on hold but InventoryOrgani…
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Supplier Approval Management using Approval GroupSummary Supplier Approval Management using Approval GroupContent Good Day Experts, We are planning to setup Approval's for Supplier Creation process as below. Groups Cre…
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Need the list of Oracle cloud Audit tables for Suppliers and BanksSummary There is a requirement where we need to enable the Cloud Audit tables related to Suppliers and BanksContent As per the requirement, I did checked in many ways bu…
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Supplier Site & Operating Unit - errorSummary Supplier Site & Operating Unit - Error : Address and Site CreationContent Hi, I am encountering with an error while allocating a supplier address to Operating Un…
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Is it feasible to edit the field descriptions in "Create Bank account" page in Supplier self registrContent Is it feasible to edit the field descriptions in "Create Bank account" page in Supplier self registration page. We want to modify the field description in Additi…
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Supplier Insurance DetailsSummary Where and how to maintain supplier Insurance detailsContent For existing supplier or For new supplier where to maintain the insurance document in Supplier Manage…
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Supplier Site Email UpdateSummary How to update Supplier Site Emails in Mass.Content Hi I used the Attached template t(Downloaded the sample from Oracle) to upload supplier Sites Emails. The step… -
Supplier Tax setupsSummary Supplier Tex setupsContent Good Day Experts, We are using One Source (Sabrix) as a tax engine to calculate the Tax. What setups are required on the supplier mast…
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Supplier Banks ConversionSummary Supplier Banks ConversionContent Good Day Experts, I have few questions regarding the Supplier Bank Conversion from the Legacy System. Q1. Should all three Suppl…
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Supplier Insurance and Insurance ExpirationSummary Supplier Insurance and Insurance ExpirationContent When a supplier is created where to capture the Supplier Insurance details and Insurance expiration date. Also…
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Supplier Business Classification NotificationsSummary Supplier Business Classification NotificationsContent Good Day All, As per the metalink note, How To Configure Supplier Business Classification Notifications (Do…
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synchronization error in supplierSummary I'm getting synchronization failed when i update or create suppliersContent Hi Experts, I'm getting synchronization failed error when creating new supplier or up…Pradvin Heggar Prabhakar-147626 64 views 2 comments 0 points Most recent by Pradvin Heggar Prabhakar-147626
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Unable to create Supplier Contact User Account using FBDI and WebServiceSummary Unable to create Supplier Contact User Account using FBDI and WebServiceContent We want to be able to use Supplier Contact FBDI but I don’t see those fields in t…User_2025-02-01-05-14-00-666 41 views 4 comments 0 points Most recent by User_2025-02-01-05-14-00-666
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Supplier login page in ERP cloudContent Does anyone know if Oracle has the ability to provide separate login page for Suppliers vs Employees? i.e: Have Federated SSO for Employee and a regular signon p…
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Matching functionality is not working in Supplier.Summary There is a matching functionality in Supplier, if name of the new supplier you add is similar to existing one then a matching window is shown. I have done the ne…
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Unable to get All SuppliersSummary REST API : /fscmRestApi/resources/11.13.18.05/suppliers Not able to get All SuppliersContent Hi, REST API : /fscmRestApi/resources/11.13.18.05/suppliers. By usin… -
Context DFF not appearing in Supplier Bank Account PageSummary Context DFF not appearing in Supplier Bank Account PageContent Hi Team, We have a requirement to display the Context DFF in Supplier's Bank Account Page. However…
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Inactivate Supplier AutomaticallyContent We had a scheduled process in previous system where we could specify a date, and the system would mark supplier inactive if there was no activity since that date… -
I have created DFF for supplier at both global and context sensitive level, global dff is visible buSummary I have created DFF for supplier at both global and context sensitive level, global dff is visible but context sensitive is not visibleContent I have created DFF …
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Is there a way to update/change REPLY To address and Email MessageSummary Is there a way to update/change the REPLY To address and Email Message body on the Email being sent for Supplier User Account InactivationContent Hi Gurus- We ha… -
is there any way in the supplier registration itself can add in address level bank account informatiSummary is there any way in the supplier registration itself can add in address level bank account information??Content to reduce the manual effort business team wants s…
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Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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Need Supplier Registration to Validate Address by Zip Code + 4Summary Need Supplier Registration to Validate Address by Zip Code + 4Content We have a requirement that the supplier address is fully validated by the zip code plus 4. … -
Avoid update on Supplier Bank Account numberSummary How to avoid update on Supplier Bank Account number in 19AContent Hi Team, Customer has a requirement to opt out the new feature to update Supplier Bank Account …
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Is there any interface between Supplier Portal and Mobile devices (Cell)? In addition to the emailsSummary Is there any interface between Supplier Portal and Mobile devices? In addition to the emails notifications?Content Is there any interface between Supplier Portal…
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Is there a way to mass upload supplier user accounts?Summary Is there a way to mass upload supplier user accounts?Content Is there a way to mass upload supplier user accounts?