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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Supplier Inquiry role LimitationsSummary Supplier Inquiry role Limitations w/FND_READ_ONLY_MODE profile optionContent We're trying to create a view only role for our support team and our auditors. We as…User_2025-02-01-08-03-13-309 47 views 6 comments 1 point Most recent by User_2025-02-01-08-03-13-309 -
Supplier View OnlyContent Is it possible to create a supplier view only role with access to only specific type of supplier (by supplier type)? or access to supplier which has site for a s… -
20A Feature - Validate Supplier's Tax Registration Number (Country United States)Summary For United States, does the validation configuration enable a formatting rule where only 9 numeric digits are permitted? I want to prevent a hyphen: 99-9999999.C… -
How to modify the sender of supplier registration rejection notificationSummary How to modify the sender of supplier registration rejection notificationContent Hello, We would like to know how to modify the sender of supplier registration re…
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List of Actionable and FYI notifications for Supplier ManagementSummary List of Actionable and FYI notifications for Supplier ManagementContent Hi, Need a list of Actionable and FYI notifications for Supplier Management. We need a co…
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Supplier Registration Approval Cycle Time ReportSummary Dashboard for Supplier Registration Approval Cycle Time by Business RelationshipContent This dashboard will allow you to view the average supplier registration a…
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Incomplete Supplier User Account Request ReportSummary Sample BIP Report on Incomplete Supplier User Account RequestContent In 20A, we introduced the feature: Create Supplier User Accounts on Supplier Contact Import …
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User role of Supplier MasterSummary Question of the user role of Supplier MasterContent Is there any role that could read the information Supplier Master only.
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Ability to assign Product/services at Supplier site levelSummary Ability to assign Product/services at Supplier site levelContent Hi, to meet our business requirement we need to assign Product/services at Supplier site level. …
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Default value in Supplier formSummary Default supplier type and tax organization in register supplier formContent Hi All, I wanted to default a specific value in the Register supplier form for Suppli…
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Supplier registration - how to further secure the URL and make sure only authorized contact person rSummary Supplier registration - how to further secure the URL and make sure only authorized contact person registers supplierContent In setup and maintenance through Con… -
ErpIntegrtationService error while importing supplier informationSummary ErpIntegrtationService error while importing supplier informationContent Hi We are trying to use importBUlkData operation of ErpIntegrtationService to create/upd…
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Are there any methods to archive SupplierSummary Are there any methods to archive SupplierContent Are there any methods to archive Supplier?
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Any Function to Archive the Inactive SupplierSummary Any Function to Archive the Inactive SupplierContent Is theere any Function to Archive the Inactive Supplier? -
Using comma in search parameters for suppliernameContent How do you escape a comma in a query in a REST call? For instance, in q : Supplier=Jones, White and Hunt the comma causes issue? I've tried Supplier="Jones, Whit…
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How to disable supplier registration error notifications?Summary How to disable supplier registration error notifications?Content Hello, When there is an issue during supplier registration, several users within Procurement unr…
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Is there a way to auto assign BU to supplier sitesSummary Is there a way to auto assign BU to supplier sites when a new BU is createdContent Hi All, We have a requirement where in if there is any new requisition BU whic… -
In Supplier Portal, Contracts belonging to one Supplier are visible to other SupplierSummary In Supplier Portal, Contracts belonging to one Supplier are visible to other SupplierContent I have created Contracts for 2 Suppliers (Supplier A and Supplier B)…
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Supplier P Card FunctionalitySummary Supplier P Card Functionality EnhancementContent Our customer is interested in enabling the P Card for their suppliers and are in talks with the bank regarding t…
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Prospective Supplier and Spend Authorization Supplier RegistrationSummary Prospective Supplier and Spend Authorization Supplier RegistrationContent Hi - Need confirmation on the below scenario. I have two BUs - UK bu and US bu. I have … -
Cannot Have Shared Bank Account - Employee and SupplierSummary We have an employee who shares a bank account with a new supplier we need to create.Content We have an employee who shares a bank account with a new supplier we …
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Supplier Creation Web Service ExamplesSummary Supplier Creation Web Service ExamplesContent https://cloudcustomerconnect.oracle.com/posts/0737707c09
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Supplier Cloud New Features in Update 20ASummary Review the 20A quarterly update with these updated Procurement Cloud resources.Content We have released the following new features in update 20A: * Create Suppli…
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How to use query parameters to tailor REST service responses for the GET operationSummary The REST service GET operation is used to retrieve details of a supplier and its child entities. This response can be tailored to fit specific requirements using…
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Supplier Change ExtractSummary Objective is to extract suppliers which were updated for any given period so that those records can be pushed and synced with 3rd party applications.Content Obje…
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Supplier Performance ReportSummary Our business requirement is to see every month supplier performance based on the delivery, quality inspection results and payment and other various aspectsConten…
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Tax Registration Number Format for ChileSummary Which field in Oracle is used for RUT/RUN numbers for Chilean Suppliers?Content Question: For anyone who manages Suppliers in Chile, which Oracle Field are they … -
Method to mass inactivate suppliers that have been idle for more than 180 daysSummary Method to mass inactivate suppliers that have been idle for more than 180 daysContent Hello experts, Would like to know if there is any standard method like a sc…
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How to get the Primary flag for Supplier (site) bank accounts?Summary How to get the Primary flag for Supplier (site) bank accounts?Content Hi, I'm looking for a way in SQL to fetch whichever bank account on supplier level or suppl… -
Pre-req for supplier merge?Summary Error - Relationshipid cannot be null for Supplier contactContent We are trying to merge SuppliersFrom Supplier has 1 site and 3 contactsTo Supplier has 1 site a…User_2025-01-30-04-49-08-227 22 views 2 comments 0 points Most recent by User_2025-01-30-04-49-08-227