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
-
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 … -
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…
-
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 -
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 … -
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… -
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…
-
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…
-
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 …
-
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…
-
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…
-
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…
-
Supplier Portal for B2B communication using Punchout WebsiteSummary What are the functionalities in Supplier portal that we can use for B2B communicationContent Dear All, While implementing supplier Punchout solution, how can we …
-
Supplier Audit ReportContent We are looking for a report that captures Supplier Bank Changes before and after at BU level. This information is not available via out of the box audit reports … -
Scheduling the Supplier Audit Report Using Enterprise Scheduler Service JobSummary How can we schedule the generation of supplier audit reports using ESS job?Content Executing audit reports is a key function in any business organization and Ora…
-
Export w-9 from SuppliersSummary Export 1100 suppliers w-9 attachments from oracleContent Is there a quick way or an API rest call we can use to export w-9 attachments on Oracle fusion suppliers… -
Disable line-level attachments for ResponseContent Hi, We're looking to disable the possibility for Supplier Contacts to add line-level attachments while creating a Response to a RFQ in Supplier Portal. I was hop… -
Supplier attachment download in BulkContent Currently when we are creating new suppliers in Oracle we are attaching their W9 as backup. Is there a way to extract all W9’s attached in Oracle -
Functionality of the Supplier Type Field in Supplier ProfileSummary I would like to understand the purpose of the Supplier Types field and if it offers any functionality beyond reporting.Content I would like to understand the pur…
-
Need to know the retention policy for attachments in Oracle cloudSummary Need to know the retention policy for attachments in Oracle cloudContent Hi All, We are currently in a requirements gathering session for a client in power and u… -
Supplier ManagementSummary Supplier ManagementContent How to change Supplier approver? How to change default buyer?
-
What is web service to fetch Supplier Details from CloudSummary Want to fetch Supplier and its details for downstream system. Is there web service which can be called ?Version 20D
-
Difference 'Supplier Self Service Administrator' role, 'Supplier Self Service Clerk' role and SuppliContent Hi, I'm having trouble to see the difference between: * Attaching role 'Supplier Service Administrator' role to a Supplier Contact * Attaching role 'Supplier Ser…
-
Supplier Number IssueSummary Supplier Number IssueContent Hi Team - We are bringing suppliers from the legacy system as a part of conversion with the same number as their legacy system. Befo… -
how to make non-mandatory of these field D-U-N-S Number or Taxpayer ID, or Tax Registration Number wSummary how to make non-mandatory of these field D-U-N-S Number or Taxpayer ID, or Tax Registration Number while register supplierContent while register a supplier one o…
-
FBDI Templates location for Supplier CreationSummary FBDI Templates location for Supplier CreationContent Please advise navigation path to download the templates/FBDI (File Based Data Import) for Supplier Creation.…
-
Using Oracle Visual Builder in Excel to manage SuppliersSummary Looking for feedback on managing Suppliers using Oracle Visual Builder in Excel & whether someone has a template built for this...Content Hello experts; We have … -
View registered supplierSummary View registered supplierContent Good Day, Kindly advise if anyone might have experienced this one. We have an old supplier registration that was approved in the …User_2025-01-30-04-45-54-197 26 views 2 comments 0 points Most recent by User_2025-01-30-04-45-54-197
-
Supplier Contact FBDI - Create user account for existing supplier contactsSummary Supplier Contact FBDI - Create user account for existing supplier contactsContent I have a requirement from my client to enrich existing supplier contacts master…
-
Supplier Self Service Administrator & Supplier Accounts Receivable Specialist roles available underContent Supplier Self Service Administrator & Supplier Accounts Receivable Specialist roles available under what license? We're looking to enable the functionality that …