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
-
Difference between external Registration URL Link - Prospective Vs Spend AuthorizedContent I would like to know what is the key difference between prospective and spend authorized link URL's. I see that both are having similar feilds and there is no di… -
How to track Supplier Logins , that are through the supplier portal ?Summary Supplier Portal Login AuditContent Good People, How to track the supplier logins form supplier portals ? Thanks, Soumya -
Do most supplier site attributes need to be populated?Summary No. For most attributes, a value is only needed if business with the supplier needs to deviate from standard policy.Content Supplier site stores business terms a… -
Supplier Portal Job Roles and TasksSummary Main tasks performed by different supplier portal job rolesContent Supplier Portal provides the application platform where user with different seeded job roles c…
-
Quick ways to search suppliersSummary Suppliers can be searched in many ways using partial or complete information about the supplier. Suppliers can also be bookmarked as favorite for ease of navigat…
-
How to hide individual Supplier Descriptive Flexfields (DFFs)Summary A step by step guide to hide individual Supplier Descriptive Flexfields on Supplier Registration pages, while keeping them visible on the Edit Supplier page.Cont…
-
Withdrawn Supplier Registration Request stuck at Pending Approval after R13 upgradeSummary Withdrawn Supplier Registration Request stuck at Pending Approval after R13 upgradeContent Hi All, We recently upgraded from R12 to R13 18A. We are using the new…
-
Registering user account on Supplier Portal - Tax Registration Number in UKSummary I would like clarification on the required format of Tax Registration Number in UKContent I am currently testing Oracle Fusion R13 functionality. When registerin… -
Issue with State code in Supplier MasterSummary Issue with State code in Supplier MasterContent Hi, When we converted vendor master data, we converted states with incorrect values. For example, state code file…
-
How to display Descriptive Flexfields on External Supplier Registration pagesSummary A step by step guide to make Descriptive Flexfields visible on External Supplier Registration pages.Content Supplier Descriptive Flexfields (DFFs) can be configu…
-
How to customize External Supplier Registration pagesSummary A step by step guide to customize External Supplier Registration pagesContent Process to access customization UI on External Supplier Registration pages is sligh…
-
Monitor Expiring or Expired Supplier Business ClassificationsSummary A couple of ways for supplier administrators to monitor expiring or expired supplier business classification certificatesContent Keeping supplier business classi…
-
Merge SuppliersSummary Merge Suppliers - PO TransactionsContent Question: We have a requirement to merge only open purchase orders during supplier merge. Is this functionality supporte…
-
How to Hide / Remove Fields from Option View > Columns > Manage ColumnsContent We would like to hide certain fields in the View--> Columns ---> Additional Information We wanted to remove the Additional information as this information will b…
-
How to change the person that receives the notification when creating a new supplier (Prospective)?Content Hello, we would like to change / delete the person and the notifications that are sent when a new supplier is created. How can we do it? Regards, Mario -
Supplier Addresses by Location and Address Purpose ReportSummary Dashboard Displaying Supplier Addresses by Location and Address Purpose (highlighting addresses with missing Phone, Fax and Email)Content This dashboard will all…
-
How to edit an instruction text using User Interface Text feature?Summary Edit an instruction text using User Interface Text feature.Content Attached is the step-by-step guide to show how to edit an instruction text using User Interfac…
-
Allow users to view supplier profile PII attributes unmaskedSummary Configure view only supplier profile access to see unmasked PII attributesContent Internal users with Supplier Profile Inquiry Duty have view only access to supp…
-
DUNS number at supplier site levelContent Hello, is it possible to have the DUNS number at supplier site level? Regards, MarioUser_2025-01-30-21-34-16-665 46 views 3 comments 0 points Most recent by User_2025-01-30-21-34-16-665
-
How to update supplier bank account number?Content Hello All, once saved, how can we upodate the bank account number? It is currently frozen. Regards, Mario
-
Business Unit Supplier SiteSummary Business Unit is not visible in LOV while creating supplier siteContent Created a new business unit under an existing ledger. Performed required tasks associated…
-
Differentiate between Supplier registered Internally vs Externally on Supplier Spend Authorization ASummary Differentiate between Supplier registered Internally vs Externally on Supplier Spend Authorization ApprovalsContent Hello, By default we are creating suppliers a…
-
Supplier Profile Change Approval based on DFFSummary Supplier Profile Change Approval based on DFFContent Hi All, One of our client has more than 100 suppliers and each of these supplier has a POC in buying organiz…
-
How to make an attribute as required using page composer?Summary Customization using page composer in design mode to make an attribute required.Content Attached is the step-by-step guide to show how to make an attribute as req…
-
Suppliers on Purchasing Hold by Supplier Type ReportSummary Dashboard Displaying Active Suppliers On Purchasing Hold By Supplier TypeContent This dashboard will allow you to retrieve a list of your active suppliers that h…
-
Customizing "SpendAuthorizationRequestFYI"Summary Customizing "SpendAuthorizationRequestFYI"Content Hello Everyone, One of our client has a requirement where they would like to send a FYI notification to a group…
-
How to load new suppliers in bulkSummary Looking for instructions to prepare and load a spreadsheet/template of new suppliersContent We're new to Oracle, just implemented 5 months ago, and in some areas…User_2025-01-31-00-03-48-847 47 views 4 comments 0 points Most recent by User_2025-01-31-00-03-48-847
-
Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …
-
Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …
-
Country Defaulting in Supplier Address CreationSummary Defaulting logic in supplier address creation for different supplier management flowsContent When a supplier address is created in various supplier management fl…