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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
Does Oracle have an option to adjust the search mechanism under the Supplier section?Content When searching for a vendor that was paid in the past, you're able to click on 'Advanced' and use a drop down search feature for names that "contain" or "start w… -
Can somebody explain me on the advantages or disadvantages of having a supplier bank account on profSummary Can somebody explain me on the advantages or disadvantages of having a supplier bank account on profile, site and address level?Content Can somebody explain me o…
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Access to Others > Collaboration MessagingContent Hi, We are using 20D / 21A. I need to access Others > Collaboration Messaging to do some supplier related setup. I have access to: ROLE_NAME ROLE_COMMON_NAME Acc…
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FBDI or API to trigger for Spend AuthorizedSummary FBDI or API to trigger for Spend AuthorizedContent Do we have FBDI or APi to trigger supplier for Spend Authorized so it will go for approval?
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Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQSummary Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQContent Hi Team - As of now in the task "Configure Supplier Registration and Profile… -
Supplier Creation Business event issueSummary Is there a way to see the business events raised in ERP cloudContent Hello All, Can some once confirm if there is a way to see the business events raised in erp …
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What are the advantages of supplier portal invoice creation over the invoice imaging functionality?Summary What are the advantages of supplier portal invoice creation over the invoice imaging functionality?Content Client is asking, when suppliers can send an email of … -
how to Send 'Invitation to supplier' for registration from fusion applicationsSummary how to Send 'Invitation to supplier' for registration from fusion applicationsContent Dear Team, We have a 'Send Invitation to supplier' option in EBS in supplie…
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Can I trigger an approval workflow when a new SUPPLIER SITE is created?Content Can I trigger an approval workflow when a new supplier SITE is created? I know if a site is PAY and I add a bank account, it will trigger an approval but how abo…
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Getting Supplier user contact failure messageSummary Internal organization employee receiving supllier user contact failure messageContent Hi All, We have observed an issue where in internal organization employees …
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How to Unmask the Supplier Tax Registration Number in Supplier Registration Approval Notification?Content Supplier Tax Registration Number is Masked in Supplier Registration Approval Notification. How to unmask the tax registration number in the approval notification… -
External Bank Rest APIsSummary Still Must go to UI and "select and add" Supplier Bank AccountContent Hello, I have successfully used the External Bank Rest APIs to create a Supplier Bank Accou… -
Does Invoice tolerance set at Supplier site Level override Invoice tolerance set at Invoice optionsSummary Does Invoice tolerance set at Supplier site Level override Invoice tolerance set at Invoice options level?Content Can someone please explain what is the relevanc…
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Supplier Maintenenace Workflow without the Procurement ModuleContent We do not have the full Procurement module. However we do maintain our vendors with in Fusion. Currently the process is handled via emails and spreadsheets betwe… -
How to load suppliers with same supplier nameSummary How to load suppliers with same NameContent How to load suppliers with same name, system is not allowing me to create supplier with same name. This is possible s… -
How to load suppliers with same NameSummary How to load suppliers with same NameContent We would like to load Suppliers with same name, how to load supplier address/ site & site assignments. In fbdi templa…
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Attributes in the Supplier Audit PoliciesSummary Attributes in the Supplier Audit PoliciesContent Hi Team, As part of the Supplier Audit Policies, there are many objects available and for each object, many attr…
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How to query Supplier Name containing special operators like AND/OR/LIKE using the supplier REST serSummary How to query Supplier Name containing special operators like AND/OR/LIKE using the supplier REST service GET operationContent When search for suppliers in a REST…
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How to query Supplier Name as case insensitive in REST service GET operationSummary How to query Supplier Name as case insensitive in REST service GET operationContent You may use supplier name as a query parameter when performing the GET operat…
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Manage Internal Supplier Profile Change ApprovalsSummary Manage Internal Supplier Profile Change ApprovalsContent Hi Team, We have enabled the ‘Bank Accounts’ in the ‘Approve Internal Changes on Supplier Profile’ opt i…
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Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing)Summary Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing)Content Hi Team - We have a requirement to design Supplier Promotion Approva…
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Do Prospective Suppliers get purged?Summary Do Prospective Suppliers get purged?Content Is there a mechanism to purge prospective suppliers after a period of time when they have not been promoted to Spend … -
Supplier Audit Table Details in Fusion Application.Summary Supplier Audit Table Details in Fusion Application.Content Hi Please share the supplier audit table details in Fusion Application. a) Profile details such as sup…
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Supplier Registration- What is going to happen when a Supplier is created for one BU, and the same sSummary Supplier Registration- What is going to happen when a Supplier is created for one BU, and the same supplier submit the registration request for a different BUCon…
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Default Supplier Business Classification during RegistrationSummary Is it possible to default a supplier business classification during supplier internal or external registration?Content Is it possible to default a supplier busin…
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Default Supplier Type during RegistrationSummary Is it possible to default the supplier type during supplier internal or external registration?Content Is it possible to default the supplier type field when regi…
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Which field needs to be populate in the Suppliers UI to enter values in the ECE_TP_LOCATION_CODE colContent The POZ_SUPPLIER_SITES_ALL_M database table has a column = ECE_TP_LOCATION_CODE. Which field when creating/updating a supplier needs to be populated to enter val…
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Value to Blank Out or Nullify Descriptive Flexfield (DFF) for Suppliers Import FBDI TemplateContent Is there any Value to Blank Out or Nullify Descriptive Flexfield (DFF) for Suppliers Import FBDI Template ? Recently we re-configured the existing DFF's and just…
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New supplier bank account approval ErrorrsSummary We have created new Supplier in New Zealand country, once approve the bank account details by approver, it is cancelled automatically and bank account details di…