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
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How to validate the EIN / SSN of the suppliersSummary How to validate the EIN / SSN of the suppliersContent Hi, We need to validate the EIN / SSN provided by the suppliers before entering them in Oracle. Many a time… -
How to Configure Foreign Suppliers for 1042-S ReportingSummary How to Configure Foreign Suppliers for 1042-S Reporting (Form 1042-S, also "Foreign Person's U.S. Source Income Subject to Withholding", is used to report any pa…
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Supplier Cloud New Features in Release 13 (update 18C)Summary Review the quarterly update of Release 13 with these updated Procurement Cloud resources.Content We have released the following new features in Release 13 (updat…
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Supplier merged is still appearing in AP transactionsSummary Why supplier merged is still appearing in AP transactions?Content Why a supplier that was merged with another and its status is inactive, still appearing in the … -
Can we use one Supplier Site across multiple BU'sSummary Can we use one Supplier Site across multiple BU'sContent In the Business Scenario below * 5 BU’s in the organization DAS CSI GAP LAB STTREAS * Each BU is its own…
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Configurable auto creation of site assignments for spend authorized suppliersSummary Configurable auto creation of site assignments for spend authorized suppliersContent After a supplier's spend authorization request is approved, the following ch…
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One supplier user to access multiple suppliers' documentsSummary One supplier user to access multiple suppliers' documentsContent We procure material from a big conglomerate. For different tax payer ID's, we defined different … -
Approval Configuration for Supplier Profile Change RequestsSummary Understanding the impact of setup task Configure Supplier Registration and Profile Change Request on the approval routing of supplier profile change requests.Con…
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Access to Supplier BI ReportsSummary Function security for accessing supplier related OTBI reportsContent As part of supplier administration and management, internal users want to leverage Oracle Tr…
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Supplier Profile Change RequestSummary Issue with approved supplier change request showing still showing as pendingContent Since enabling the new functionality whereby supplier profile change requests… -
Sample Payload for Supplier SOAP Web ServiceSummary Sample payload to create a supplier using Supplier SOAP Web ServiceContent Supplier SOAP Web Service is an inbound web service that lets you create and update su…
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Hide 'Announcement' on supplier portal login pageSummary Can we hide the announcement section that is displayed for the regular login under supplier portal login?Content Can we hide the announcement section that is dis…
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How to default "Tax Country" to United states in the supplier creation UIContent How to default "Tax Country" to United states in the supplier creation UI. I tried setting up the profile FND_TERRITORY to United states and it did not default. … -
Supplier Audit ReportSummary Supplier Audit ReportContent Hi All, We have "Supplier Audit Report" in EBS which helps to identify potential duplicate suppliers. Similarly, do we have this rep… -
How to display the external Supplier Registration pages in different languagesSummary Buying organizations deal with suppliers who interact in languages other than that of the buying organizations. This requires buying organizations to provide pot…
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Capturing Supplier Bank Accounts at Different Supplier LevelsSummary Points to consider when capturing supplier bank accounts at different supplier levelsContent Supplier bank accounts facilitate electronic payments from the buyin…
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Username Generation Rule for Supplier Contact User AccountsSummary How to set up a different generation rule for the username of supplier contact user accountsContent When a user account is created for a supplier contact, email …
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Supplier Bank Account updateSummary Letting Supplier create or update Bank Account at Site LevelContent Good Morning! Have a quick question and wanted to check if anyone had similar request from cl…
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Procurement - Suppliers page "Aw, Snap!!Summary Procurement - Suppliers page intermittently does not load in Chrome browserContent Procurement - Suppliers page intermittently does not load in Chrome browser. T… -
Supplier Contacts Listing ReportSummary Dashboard Displaying Supplier Contacts by Contact Status and User Account StatusContent This dashboard will allow you to retrieve a list of your supplier contact…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…