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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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How to send Supplier user account information to other system when the supplier User account got creSummary Looking for the solution to send the Supplier User account Name and User ID to other system when Supplier User account got createdContent We have a requirement t… -
Seeking Notification of Supplier Creation/UpdateSummary Seeking simple solution where person(s) are notified every time supplier is created by internal personContent We have internal users creating suppliers manually.… -
Intermediary SupplierSummary Intermediary SupplierContent Hi all We have a supplier that acts as an intermediary for other suppliers who are providing a service. We have to create individual…
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Supplier Portal - Requiring Attention infoletSummary Supplier Portal - Requiring Attention infoletContent Hi Supplier Portal experts, In Supplier Portal -- Infolet - Requiring Attention In this infolet -- we are fi…User_2025-02-07-06-41-17-214 96 views 7 comments 0 points Most recent by User_2025-02-07-07-51-09-264 -
Supplier Name change ApprovalSummary Supplier Name change Approval internallyContent We have option to change Supplier name and business wants to send approvals whenever there is a change. Currently… -
Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSSummary Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSContent Hi Everyone, Supplier Tax exemption details are not showing in the table… -
Are there any spreedsheet to upload "Tax Country" at supplier address level ?Content Hi All, please, i may be missing something. By using the spreedsheet TaxImpWorkbookTemplate, i don't have any field to populate the Tsupplier's Tax country at th… -
Need to turn off DUNS Number ValidationSummary We are unable to load Suppliers without the DUNS NumberContent Hi, We are trying to import Suppliers and we are facing a issue (morethan 50% of Supplier) that th…
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Supplier portal LoginSummary Best practices to secure Supplier LoginContent Hello We are planning to enable Supplier portal access to our Vendor contacts. Would like to hear on how the porta…
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Supplier Profile Change Request hides all tabs except contactsSummary When supplier tries to submit a profile change request via portal, all tabs except the contact are hiddenContent When logged in as Supplier Self-Service Administ…
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External Supplier Registration Requests are Automatically Being RejectedSummary Registration request is automatically rejected when the are separate participants for Prospective and Spend Authorized requests activeContent We have the externa…
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Supplier Profile Change Requests involving Attachments are not being processedSummary Supplier Profile Change Requests involving Attachments are not being processedContent Supplier initiates a profile change request and adds a new attachment of an…
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Cannot create bank account for supplier that was an employee that left the companySummary Cannot create bank account for supplier that was an employee that left the companyContent Hi Gurs, One of our employees left the company and came back as a contr…
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Importing Supplier Payment TermsContent Hello everyone, Is there a way to import supplier's payment terms to the existing suppliers? We want to add it to the supplier site? Thank you Version 20AUser_2025-02-05-02-16-41-526 44 views 2 comments 0 points Most recent by User_2025-02-05-02-16-41-526
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How To Make IBAN Mandatory Supplier Banks Account PageSummary How To Make IBAN Mandatory Supplier Banks Account PageContent Hi, Can you please share some below details How To Make IBAN Mandatory Supplier Banks Account Page … -
Supplier Spend Authorization NotificationsSummary List of Supplier Spend Authorization NotificationsContent Attached is a document that lists notifications generated during the supplier spend authorization proce…
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Capturing Country Specific Bank Account Information for SuppliersSummary How to capture country specific bank account information for suppliers?Content Bank accounts generally share same pattern and terminology across the globe but th…
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How can I edit supplier registration requestSummary How can I edit supplier registration requestContent Hi everyone, Why can't I edit supplier registration request even though I added privilege Edit Supplier Regis… -
Supplier Record Space IssueSummary Space Before and After the Supplier Name, Supplier Address, Supplier Site NameContent Hi Everyone, We have come across an observation when the business user is e…
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Unable to View supplier registration business classification attachmentSummary The attachment information cannot be retrieved. (FND-2406)Content Dear Team, We are using supplier registration through the external link for one of our supplier…
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DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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Default Bill To BU On Supplier Site assignmentsSummary Option to default Bill To BU On Supplier Site assignmentsContent Bill To BU defaults on supplier site assignment if client BU is same as Payables Service Provide…
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Duplicate Supplier CheckContent Does procurement cloud support duplicate supplier check during both supplier registration and creation? What is the checking logic behind? Is it configurable?
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Supplier ManagementSummary Supplier Readonly/View only except PROMOTE TO SPEND AUTHORIZED functionContent Hi Team, We having a requirement to create a custom security role that can fulfill…
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To identify the user who inactivated Supplier user account in fusionContent We can inactivate Supplier user accounts and contact details by following below provided steps. Please let us know how to track the user who inactivated the Supp…
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Change Company Logo for Supplier Registration PageSummary Feasibility to change company logo for external page like supplier registrationContent Hello Experts! We would like to confirm on the feasibility of changing the…
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What is the Use of Supplier Type: EmployeeSummary What is the Use of Supplier Type: EmployeeContent Hi Team, Greeting of the day. We have requirement to load the Suppliers with type: employee. If you load Suppli… -
How to unmask Supplier Bank Account NumberSummary How to unmask Supplier Bank Account NumberContent Hi, We have two suppliers who are sharing the same bank account. After adding the bank account in second suppli…
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How to promote supplier to Spend Authorized Relationship using webservice?Summary Need to promote supplier business relationship from prospective to spend authorized using webservicesContent Since the supplier master can be maintained in a thi…