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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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FYI to Supplier Admin when 'Hold all Invoices' = YSummary: Business Case : When Supplier Site is updated with 'Hold all Invoices' = Y, an FYI should be sent to all Supplier Admins. How can this be done? In Supplier Inte… -
Json Payload to create a supplierSummary: Json Payload to create a supplier Content (required): Hi Team, I'm looking for JSON payload to create a supplier along with address and contacts. It would be gr…
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Implement a tax registration number lookup to derive the supplier trading nameSummary: Implement a tax registration number lookup to derive the supplier trading name Content (required): While creating a supplier, we have a requirement to implement…
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Internal Supplier Registration gets rejectedSummary: Facing an issue with Internal Supplier Registration. Registration approval is getting auto rejected. We don't have any duplicate rule - we have one for Spend Au…
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How to Default Address Type for Supplier AddressesSummary: Steps on how to default the address type choice list to be Supplier Addresses Content (required): When you use Trading Community Architecture (TCA) party sharin…
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Visual Buider for excel: Update Tax Registration Status not working.Summary: I have tried to update the supplier tax using the excel VB. I am using the taxRegistrations Update a tax registration patch /fscmRestApi/resources/11.13.18.05/t… -
Extract EBS Attachments in bulk from EBS to Fusion-suppliersSummary: We need to extract the supplier attachments from EBS to fusion. We want to do it a bulk extraction. can any one share proposed process or document for the same.…
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SQL How to identify when a supplier in Oracle is changed from inactive to active ?Summary: SQL How to identify when a supplier in Oracle is changed from inactive to active ? Content (required): Procurement user needs a way to identify when a supplier …
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What is the intended functionality of Parent/Child setup for suppliers in Oracle Cloud ?Summary: We are trying to understand the purpose of Parent/Child setup in oracle cloud. Why is it there and what business scenarios can we use it in? Content (required):…
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Best practice supplier managementSummary: What is the best practice with regard to suppliers, should the same supplier be added based on the legal entity, or just one supplier be added for all? Content …
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Datafox Subscription Required?Is any separate purchase or subscription required to use Datafox for a client who has purchased Supplier module? Are there any downsides to enabling Datafox, and can it … -
DFF at Supplier Address not visible in OTBI report Subject AreasSummary: Content (required): Hi, I have created an OTBI report for Supplier Master details. I have defined few DFFs at supplier profile level, site level and at address … -
New supplier notification insert supplier name dynamically.Summary: New supplier notification insert supplier name dynamically. Content (required): Is there any way to insert the supplier name dynamically into the new supplier n…
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Question on Supplier Registration FlowsSummary: You have three procurement business unit ,four requisition business units and five sold to business unit .For which will the supplier registration flows to depl… -
Question on Supplier registration flowSummary: You have three procurement business unit ,four requisition business units and five sold to business unit .For which will the supplier registration flows to depl…
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Can't Edit Supplier registration requestSummary: User has roles Supplier Administrator, Supplier Manager ,he can't Edit Supplier registration requests with status rejected , accessed from : Manage Supplier Reg…
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Where are the Default Payment Method(s) for a Supplier/Site Stored?Summary: Where (in which tables) are the Default Payment Method(s) for a Supplier/Site Stored? The business need is to identify which Suppliers/Sites are set to incorrec…User_2025-02-11-06-12-35-024 602 views 2 comments 0 points Most recent by User_2025-02-11-06-12-35-024 -
How to default Liability account and Prepayment accounts on Supplier site assignmentSummary: How to default Liability account and Prepayment accounts on Supplier site assignment Content (required): Hi, when a new supplier is created, we want to default …
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Ability to hide payment details in the supplier portal screensSummary: Ability to hide payment details in the supplier portal Content (required): Is there a way to hide the columns related to the payments in the supplier portal ? (… -
Supplier Portal and OBN: Is there a way to view businesses who already particpate?Summary: We are trying to enable/encourage more of our suppliers to transact with us through Oracle Business Network (OBN) and/or Supplier Portal. We have many suppliers…
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How to Disable "Allow Tax Applicability" Check box at Supplier Site LevelSummary: How to Disable "Allow Tax Applicability" Check box at Supplier Site Level Content (required): We are creating supplier/Sites through REST API and system is auto… -
Behavior to Upload Tax Classification Code, Allow Tax Applicability, Allow Offset TaxesSummary: Behavior to Upload Tax Classification Code, Allow Tax Applicability, Allow Offset Taxes Tax Classification Code Allow Tax Applicability Allow Offset Taxes Suppl…Elena-Cristina Staniloiu-Oracle 141 views 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle
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Behavior to Import Duplicate Tax Registration Number for SuppliersSummary: Behavior to Import Duplicate Tax Registration Number for Suppliers/Customers Content (required): Tax registration number for a supplier can be captured at heade…Elena-Cristina Staniloiu-Oracle 112 views 6 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle
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How to create a supplier with REST APISummary: Hi Experts I'm making use of OIC to create a supplier with the help of REST API but when i had a look at the documentation as below it says SupplierNumber, Supp…
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Enforce format for DFF - Phone numbers and emailSummary: Finding more ways to enforce data format for Descriptive Flexfields. Content (required): For descriptive flexfields, is there a way to limit the format? I know …
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Behavior to Upload Tax Classification Code, Allow Tax Applicability, Allow Offset TaxesSummary: Behavior to Upload Tax Classification Code, Allow Tax Applicability, Allow Offset Taxes Tax Classification Code Allow Tax Applicability Allow Offset Taxes Suppl…Elena-Cristina Staniloiu-Oracle 54 views 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle
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Behavior to Import Duplicate Tax Registration Number for SuppliersSummary: Behavior to Import Duplicate Tax Registration Number for Suppliers/Customers Content (required): Tax registration number for a supplier can be captured at heade…Elena-Cristina Staniloiu-Oracle 327 views 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle
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How to avoid internal Supplier profile change approval while creating the Supplier?Summary: Is it possible not to trigger Internal Profile change approval during Creation of the Supplier? Content (required): As per current functionality, if we opt for …
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Can Deliverables functionality be used on a standalone mode ?Summary:At present say for example its a Tab on Proc contracts. Can Deliverables functionality be used on a standalone mode ? One of my client has asked if it can be use…
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Supplier setup from iSupplier portalHello Is there a recommended route for creating suppliers from registrations from iSupplier portal ? We were informed by the SI that the process is manual ? Regards Murt…