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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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 … -
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… -
Is it possible to add the Qualification questionnaire on the INTERNAL Supplier Registration pageSummary: Is it possible to add the Qualification questionnaire on the INTERNAL Supplier Registration page? If Yes, how can we add the questionnaire as part of the INTERN…
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Updating Fiscal Classification Code at Supplier MasterSummary: Content (required): Hi Experts, We have a requirement to update the Fiscal classification code at the supplier master profile level for the existing suppliers. …
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How is it possible to send attachments together with both in-app and email notifications?Content (required): Hi all, How is it possible to send attachments together with both in-app and email notifications for Internal Supplier Profile Change Requests for ch… -
How to do mass addition of new role for Supplier contactsSummary: We have added a new role and want to add the new role for all the existing supplier contacts. Manage Supplier User Roles setup will take care of assigning the n…
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Customize Internal Supplier Profile Change Approval e-mail notificationsContent (required): Hi all, I can´t find a definitive answer to if it is possible to customize Internal Supplier Profile Change Approval email notifications through BIP.…
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need to add the supplier site code as a DFF parameter on the invoice header levelSummary: Content (required): and i used the below query but its not valid it gives error we created DFF on invoice header and its value set retrieve bank list from table… -
Automatically update bank account number when IBAN number is changedContent (required): Hi all, I have an issue I need to understand the logic behind. I have enabled internal supplier bank account changes approval on our test environment…
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How many Bank Accounts can be added to a supplier site for a given Supplier ?Summary: Hi Team - Can someone please confirm as to how many bank accounts can be associated to a supplier site in Oracle Cloud ? Is there a limit of 20 or 30 bank setup…
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How to fetch Action history for Supplier registration approvalsSummary: How to fetch Action history for Supplier registration approvals Content (required): Need table details to get the Action History of Supplier Registration approv… -
How to Load Tax Registration Number, Tax Registration Type and Country details for suppliersSummary: We are looking for some help on how to Load Tax Registration Number, Tax Registration Type and Country details for suppliers at the Address and Profile level. C…Goopikrishnan Jayaraman-Oracle 2.4K views 17 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle -
Supplier Risk Management solutionSummary: Content (required): Is there any out of box Oracle Cloud supplier risk management solution? Version (include the version you are using, if applicable): Code Sni… -
How to make TRN, DUNS number and Tax Payer ID as non-mandatory during Supplier registrationSummary:How to make TRN, DUNS number and Tax Payer ID as non-mandatory during Supplier registration Content (required): User is doing Internal Supplier Registration and …Hima Bindu Tumuluri-Oracle 202 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle
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Upload ASN in BulkSummary: Hello folks, has anyone come across a situation where client is requesting for external suppliers to upload ASNs in bulk via supplier portal but not using ADFDI…
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Mobile Phone Number Required on Supplier Contact PageSummary: When registering as a supplier, the contact page is requiring a mobile phone number to be provided even if a work phone number already been provided. How can we…
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Approach to model Supplier creation in FusionSummary: What are the suggested approaches with Pros and Cons for Supplier creation in fusion Content (required): We are debating to define new Supplier model in our org…
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Fusion Supplier Data modelSummary: Does anyone has Supplier Data model ? Content (required): Looking to build similar data model in Snowflakes for adhoc reports and dont want to miss any importan…
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Is there a Full List of US Banks available?Summary: We are planning on having All suppliers register through the Supplier portal prior to go live. One thing that we need to allow the Suppliers to register their b… -
May I know the Corresponding Report or BIP of Requiring Attention in Supplier PortalSummary: May I know the Corresponding Report or BIP of Requiring Attention in Supplier Portal Content (required): May I know the Corresponding Report or BIP of Requiring…
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How to mass update Req BU using "auto site assignement" tab in the supplier site level ?Summary: Hello, We have 2 proc BU (one for each country) and many Req BU, we will add more than 200 Req BU to the system and we are looking for the best way to add all t… -
Supplier Registration does not have payment related attributesSummary: Cannot register suppliers with the complete information required for payment processing. Supplier Registration does not have important payment related attribute…
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Supplier Registration Request Was Saved - Validity and expirationSummary: Once a supplier saves a registration process to complete it later, s/he receives an email containing the link to complete the process later. For how long this l… -
Supplier creation error using external/internal registrationSummary: I am creating supplier in 22c Fusion using external supplier registration link .Post registration is submitted & approved I see supplier creation in error which…
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Capturing supplier bank info at header or site, and why?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC CodeSummary: External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC Code field Content (required): Supplier registration external Ban… -
Is it mandatory to be a procurement agent to search a supplier in view only accessSummary: Hi All, Is it mandatory to be a procurement agent to search a supplier in view only access when customize the supplier view only role assigned to the user, but …
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Hi All , How to remove payments tab from supplier masterSummary: Hi All, How to remove payments tab from supplier master Content (required): How to remove payments tab from supplier master Version (include the version you are…
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How to enable Supplier Addresses DFFs?Summary: How to enable Supplier Addresses DFFs? Content (required): I configured and deployed the DFF Manage Trading Community Location Descriptive Flexfields, but they …