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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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… -
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… -
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?
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Requisition BU - No Suppliers AvailableSummary I'm unable to select suppliers once a PO is created in a Service Center BUContent Hello, I'm sure I'm doing something stupid here, but at present, I've got BU1 s…
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Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Procurement and payables, is it possible to have a scenar…
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Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to… -
Supplier Descriptive Flexfields Context problemsSummary Supplier Descriptive Flexfields Deployment to Sandbox problem, Context problemContent Hello, Our customer requirement is to have some additional information for …User_2025-02-04-15-15-25-153 92 views 6 comments 0 points Most recent by User_2025-02-04-15-15-25-153
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Restrict Contract/PO Creation for a specific SupplierSummary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha…
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How should we capture INCOTERM in Oracle FusionContent Hello Team, Can anyone help us to understand that how should INCOTERMS be captured in Oracle Fusion? -
Supplier Onboarding FormSummary Process for Supplier OnboardingContent Would anyone be willing to share their supplier on-boarding form and process flow to create new suppliers? We currently ha…
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Enterprise Schedule Services (ESS) - Update Supplier Keyword Search Index and Source to Settle CountSummary Enterprise Schedule Services (ESS) - Update Supplier Keyword Search Index and Source to Settle CountsContent Hi I came across one scheduled process which is sche…
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Payment Type - Hide "Wire Payment" in the supplier profile view - Supplier PortalContent We would like to hide the Payment type "Wire" in the supplier profile while supplier viewing thru the supplier portal. Any pointers on how to Hide the Payment ty…
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Supplier Registration URL Error After 18C UpgradeSummary After upgrade to Rel 13 18C (11.13.18.10.0), Suppliers can't register using Spend Authorization URLContent Hi All, After upgrade to Rel 13 18C (11.13.18.10.0), w…
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Bank Account Details Needs to be Entered TwiceSummary Bank Account Details Needs to be Entered TwiceContent Hi All, Wanted to ask if anyone else here is experiencing issues with having to enter a Supplier's Banking …
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Supplier Audit History ReportSummary Require bank account changesContent Hi Does anyone have or know an audit report that details bank account changes by supplier? Version FusionUser_2025-02-04-13-04-57-720 77 views 10 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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Is it possible to edit the Bank Account Number for a Supplier?Summary Is it possible to edit the Bank Account Number for a Supplier?Content Hi All, I just wanted to ask the community if it is possible to edit the Bank Account infor…
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Managing Supplier Profile changesSummary How do you limit supplier profile changes?Content How do you limit supplier profile changes? Specifically, supplier bank accounts. Our organization is fairly sma…
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Supplier Record HistorySummary Is there a way to see the history of a supplier record being updated/edited/onboarded/deactivated/etcContent Hi All, I have used other Procurement systems in whi…User_2025-02-01-07-37-55-161 46 views 4 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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Update Supplier NumberSummary Update Supplier NumberContent Can we update supplier number for a supplier?
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Unable to Add Site to Supplier AddressSummary Adding site to supplier is not accessible.Content Hi everyone, I want to add a Site to supplier address, but the plus sign is grayed out. I copied this user role… -
Supplier Profile Update ApprovalsSummary Supplier Profile Update Approvals are not working even after configuring themContent I have setup some conditions in Supplier Profile Management Approvals, even …