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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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How to remove/add/update products and servicesSummary We want to load new products and services and as well update the ones we have there before. Would appreciate the steps to go about it. Thanks.Version 21B -
Supplier Self Invoicing - Selling Company IdentifierSummary Need more details on "Selling Company Identifier" field in supplier site.Content Hi , We are trying to enable the self invoice for suppliers. We enabled the pay …
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Can you inactivate Suppliers en masse via a batch process?Summary Can a large group of suppliers be inactivated via a process using a set of criteria, i.e. no POs or not invoices paid in x months, etc.Content What tools or proc… -
How to update Supplier using integration when it is in under approvalContent Hi, When we are trying to update supplier and sites got below error : "This supplier profile is locked for editing as a profile change request is pending approva…
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Skipped Supplier NumberSummary Number was skippedContent A number was skipped for supplier numbering 10333. Is there a reason behind this? It went straight from 10332 to 10334. Is it a bug? Ve… -
Supplier Registration - User AccountsSummary Converting Supplier contacts via FBDI - No User AccountsContent When we convert suppliers via fbdi, the client does not want to upload any contacts. If we do NOT… -
How to provide access to suppliers to run BI report from iSupplier PortalContent Hi Experts, We have built one custom report related supplier performance in BI. Requirement is Suppliers should be able to access the reports in iSupplier Portal… -
Importing Supplier Banking Information via FBDISummary How to use Supplier FBDI Templates to load Banking InformationContent Hi, I am new to FBDI and mass upload to oracle fusion. Our payments/procurement team have a…
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DocuSign Functionality - Requesting White PagesContent Currently, we have the capability to enable DocuSign functionality. But from our testing - we have not been able to uncover full functionality - unable to find a…
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Supplier Registration (Internal + External) - Data Quality and Communication Flow issuesContent Hello, We have been having discussions with the business regarding supplier portal functionality and they have raised a few issues/concerns which could potential…
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How to configure the Supplier Contact User Account Creation NotificationSummary A step by step guide to the configure Supplier Contact User Account Creation NotificationContent Process to access page composer UI for notifications sent to sup…
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To understand the scope of the "Password Expiry Report" process for Supplier Password in OBNSummary Will the password expire if the config has been done to to give the password a life of 90 days but the "Password Expiry Report" process is not run?Content Hello …
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Supplier BPA detail format and sizeContent There is an scenario where we want to put alot of suppliers on BPA which means they must supply images for the goods/services they provide so it can be on the BP…
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Approvers are not seeing the Attachments in the Supplier AccreditationContent Our approvers who are approving the suppliers for accreditation are not seeing the attachments from the Supplier manager. Would you know what is the issue with t…User_2025-02-08-05-47-12-845 17 views 4 comments 0 points Most recent by User_2025-02-08-05-47-12-845 -
Configure Supplier Outbound Synchronization ServiceSummary We want to export supplier details from Cloud to downstream system . Is this profile be any help. Any document around this will be helpful.Version 21A
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Ability to Route External Supplier Profile Updates through Supplier Portal to Supplier Manager FirstSummary Ability to Route External Supplier Profile Updates through Supplier Portal to Supplier Manager First Before Client User (Supplier Administrator) Receives the Not…
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is is possible to add third party verification to supplier registration post submissionSummary Is it possible to add a call out to an external 3rd party, e.g. REST API call after an external supplier has registered?Content Is it possible to add a call out … -
Approval for New Supplier and Site creation using Supplier Manager RoleContent Hello Friends, I do not see approval rule for when a new Supplier is created by Supplier Manager Role. Even when no rule is available for when Site is created by… -
Making Attachment Mandatory for Supplier Internal RegistrationSummary How do we mandate the attachment on the Internal Supplier Registration flow?Content Gurus, I know a lot of folks have asked for making attachment mandatory on th…
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Post Approval Supplier RegistrationContent Hello Friends, Business is going to use Supplier Registration by Internal user. It will be for Spend Authorized. and it will go approval Process. Once approved t…
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Supplier Contact user request does not initiateSummary Supplier Contact user request does not initiate when create user is checkedContent Hello, Following actions were completed to initiate supplier contact user requ…
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Questionnaire to be answered by Requestor while requesting new supplierContent Hello Friends I am designing supplier registration through internal user. when user request for new supplier, that user should answer few questionnaire. How do i…
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Review approval configuration when opting in new feature choices for the feature Approve Internal ChSummary Understanding the impact of approval configuration when you select new feature choices for the opt-in feature Approve Internal Changes on Supplier Profile.Conten…
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How to assign Tax classification code at Supplier siteContent We are trying to default tax classification code on supplier site level. It seems its only possible on the address. We have multiple sites for different PRC BUs …
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Vendor ScorecardSummary Vendor ScorecardContent Hi All, I would like to know what are the options for vendor scorecards in Oracle fusion cloud. Use case : Ability to score vendors based…
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Role Privilege that allows Bank assignmentSummary We need to identify & assign privileges to an interface user to allow Bank Account assignment to SuppliersContent Does anyone know how to isolate the user role p…
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Register Supplier link still visible after removing Manage and Admin RolesSummary Supplier Registration Link is still available to the user even after removing the Supplier Administrator and Manager RolesContent Gurus, I have a user who I want…
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Customize Internal Changes on Supplier Profile Approval e-mailSummary We are testing "Approve Internal Changes on the Supplier Profile" for supplier bank accounts. Is it possible to customize the e-mail approval that is generated?C… -
Procurement and AP implementation without supplier portalSummary Procurement and AP implementation without supplier portalContent Did anyone implement Fusion Procurement and AP modules without implementing a supplier portal an…
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Supplier Site EmailContent Hi, I used the column email_address from POZ_SUPPLIER_SITES_ALL_M table but could not find the email address. Attached is the screenshot please advise is there a…