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 customize External Supplier Registration pagesSummary A step by step guide to customize External Supplier Registration pagesContent Process to access customization UI on External Supplier Registration pages is sligh… -
Monitor Expiring or Expired Supplier Business ClassificationsSummary A couple of ways for supplier administrators to monitor expiring or expired supplier business classification certificatesContent Keeping supplier business classi…
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Merge SuppliersSummary Merge Suppliers - PO TransactionsContent Question: We have a requirement to merge only open purchase orders during supplier merge. Is this functionality supporte… -
How to Hide / Remove Fields from Option View > Columns > Manage ColumnsContent We would like to hide certain fields in the View--> Columns ---> Additional Information We wanted to remove the Additional information as this information will b…
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How to change the person that receives the notification when creating a new supplier (Prospective)?Content Hello, we would like to change / delete the person and the notifications that are sent when a new supplier is created. How can we do it? Regards, Mario -
Supplier Addresses by Location and Address Purpose ReportSummary Dashboard Displaying Supplier Addresses by Location and Address Purpose (highlighting addresses with missing Phone, Fax and Email)Content This dashboard will all…
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How to edit an instruction text using User Interface Text feature?Summary Edit an instruction text using User Interface Text feature.Content Attached is the step-by-step guide to show how to edit an instruction text using User Interfac…
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Allow users to view supplier profile PII attributes unmaskedSummary Configure view only supplier profile access to see unmasked PII attributesContent Internal users with Supplier Profile Inquiry Duty have view only access to supp…
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DUNS number at supplier site levelContent Hello, is it possible to have the DUNS number at supplier site level? Regards, MarioUser_2025-01-30-21-34-16-665 40 views 3 comments 0 points Most recent by User_2025-01-30-21-34-16-665
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How to update supplier bank account number?Content Hello All, once saved, how can we upodate the bank account number? It is currently frozen. Regards, Mario
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Business Unit Supplier SiteSummary Business Unit is not visible in LOV while creating supplier siteContent Created a new business unit under an existing ledger. Performed required tasks associated…
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Differentiate between Supplier registered Internally vs Externally on Supplier Spend Authorization ASummary Differentiate between Supplier registered Internally vs Externally on Supplier Spend Authorization ApprovalsContent Hello, By default we are creating suppliers a…
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Supplier Profile Change Approval based on DFFSummary Supplier Profile Change Approval based on DFFContent Hi All, One of our client has more than 100 suppliers and each of these supplier has a POC in buying organiz…
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How to make an attribute as required using page composer?Summary Customization using page composer in design mode to make an attribute required.Content Attached is the step-by-step guide to show how to make an attribute as req…
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Suppliers on Purchasing Hold by Supplier Type ReportSummary Dashboard Displaying Active Suppliers On Purchasing Hold By Supplier TypeContent This dashboard will allow you to retrieve a list of your active suppliers that h…
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Customizing "SpendAuthorizationRequestFYI"Summary Customizing "SpendAuthorizationRequestFYI"Content Hello Everyone, One of our client has a requirement where they would like to send a FYI notification to a group…
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How to load new suppliers in bulkSummary Looking for instructions to prepare and load a spreadsheet/template of new suppliersContent We're new to Oracle, just implemented 5 months ago, and in some areas…User_2025-01-31-00-03-48-847 45 views 4 comments 0 points Most recent by User_2025-01-31-00-03-48-847
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Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …
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Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …
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Country Defaulting in Supplier Address CreationSummary Defaulting logic in supplier address creation for different supplier management flowsContent When a supplier address is created in various supplier management fl…
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How to export diversity dataSummary How to export diversity data in various formats like pdf, excel, text etc?Content Is there a way to export diversity data in various formats like pdf, excel, tex…
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Approve supplier bank account changesSummary Approve supplier bank account changesContent Is it possible to place a supplier on payment hold when any changes to nominated fileds have been made. These might …User_2025-01-30-03-50-46-672 123 views 4 comments 0 points Most recent by User_2025-01-30-03-50-46-672
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Supplier Registration Verses Supplier CreationSummary How is supplier Registration different from Supplier CreationContent Hi Folks! Can someone shed some lights on how supplier registration process is different fro… -
Supplier Import - Ability to include attachmentsSummary We are importing Suppliers from external sources into Cloud ERP. Can we include attachments?Content We are planning to import Suppliers from external sources. Do…User_2025-01-28-17-29-16-470 41 views 2 comments 0 points Most recent by User_2025-01-28-17-29-16-470
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Enabling Supplier Audit HistorySummary Tips for enabling Supplier Audit HistoryContent Supplier Audit History allows tracking and reporting of changes made to supplier profile information to support i…
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Supplier Tax Classification CodeSummary Unable to find tax data in the tablesContent Hi, We are importing a considerable number of Suppliers and on our files we are populating the VAT_CODE column. I ca… -
Request to Resubmit and Request Information actions on supplier registration requestsSummary Points to consider when using Request to Resubmit or Request Information actions on supplier registration requestsContent Using Request to Resubmit and Request I…
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TIN validation during supplier registrationSummary TIN validation during supplier registrationContent Wanted to know two things if they can be doable during supplier registration 1. TIN validation. If this can be…
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Ability to verify the address is a US postal service confirmed addressSummary Ability to verify the address is a US postal service confirmed addressContent Looking for confirmation if there is any ability in Self-Service Supplier Portal fo…
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Supplier Cloud New Features in Release 13 (update 18A)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…