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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Factor Account vs Joint Account OwnersSummary I wanted to understand the difference between a factor account and setting up a bank account and then assign vendors in the account owners section? -
Enforce Supplier name to be CapitalizedSummary Hi, We have a requirement to capitalize the suppliers names and address names. I could not find a setup to enforce this. Have anyone come across this issue and h…
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Customization on supplier data access based on Supplier typeSummary Customization on supplier data access based on Supplier typeContent Hi Team, We would like to know if the access to a supplier record can be modified based on th… -
Supplier Name Change (Supplier Type = Employee)Summary Would like to Change the Supplier Name from Numeric Digits to Name (Employee Name)Content Hi Gurus, We have a requirement to change the Supplier Name (Supplier T…
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Duplicate tax registration numbers only for different parties (customer/supplier)Summary Customer requirement to allow duplicate tax registration numbers only for different parties (customer/supplier)Content Customer has the following requirement: 1.… -
Collaboration Messaging Setup Data ImportSummary Reference for importing collaboration messaging setup data for suppliersContent Supplier and supplier site data can be bulk created/updated using FBDI import pro…
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How to make tabs read only in Company Profile in Supplier Portal.Summary We are looking to make two of the tabs in Company Profile screen read only.Content In the Supplier Portal, Company Profile screen there are a series of tabs you …
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Supply Contact DFF REST APISummary Create/Update DFF through RESTContent Hi, I'm trying to create/update Supply Contact DFF through REST API. So far, I can create or update a simple Supply Contact…
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Supplier profile changes from supplier portal - need way to differentiateSummary Supplier profile changes from supplier portal - need way to differentiateContent Hi All, This is with respect to supplier portal changes approval(Manage supplier… -
Where do I get docs and samples for oracle procurement cloud soap or rest web servicesSummary I am new to cloud . My projects uses oracle procurement cloud and I am learning things. Where do I find docs and samples codes for web services available . Is th…
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Define Supplier contact at supplier header levelContent Is it possible to define supplier contact at supplier header level ? -
Require Supplier Registration Workflow Customization for Automating ApprovalsSummary Require Supplier Registration Workflow Customization for Automating ApprovalsContent Hi Team, We are trying to automate one of the manual approval process during…
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Deep Link for Supplier Registration RequestSummary Deep Link for Supplier Registration RequestContent Hi, We are working on one of the dashboards and we need deep link to navigate to ' Supplier Registration Reque… -
FYI Notification for Supplier Contact ChangesContent Hi, I have to define the supplier contact changes approval in Oracle Fusion. I see we have task SupplierContactChangeRequestFYI , but I do not see 'Go to Rules' …
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Supplier on Approved notifications to a specific approval groupSummary We need to send notification when a supplier is approved to a specific group of peopleContent For external Supplier Registrations we've workflow enabled with fol…
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Clairifcation on Entering Banking & Remittance Delivery InformationSummary Best practice entering payment/remittance info in Supplier moduleContent Hello: We will be utilizing ACH payments soon and need clarification on entering bank & …
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Supplier Merge is taking too longSummary Supplier Merge is taking too longContent Dear Team, We are merging 2 suppliers, one is imported and the other is approved from registration.when we do the merge …
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FBDI Template for Supplier Bank Account AmendmentSummary FBDI Template for Supplier Bank Account AmendmentContent Hi All, Would any of you have the link handy from where I can download FBDI template for amending Suppli…
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How to set Communication Method for External Supplier Registration?Summary How to set Communication Method for External Supplier Registration?Content When a Spend Authorized supplier is registered and Approved, the default communication… -
Supplier Portal URLSummary Supplier Portal URLContent Single sign-on is enabled for our POD. Supplier users will be having the same URL to login Supplier Portal. When they will log in, the… -
Supplier Registration Requests Error tableSummary Supplier Registration Requests Error tableContent We are trying to build a BI Report to send out a notification to the Supplier creation requester whose Supplier… -
Site Details option in the Supplier Profile Change RequestSummary Site Details option in the Supplier Profile Change RequestContent Configure Supplier Registration and Profile Change Request > Supplier Profile Change Request > …
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How to remove Payment Tab from the Supplier PortalSummary I want to remove the Payment Tab from the Manage Profile section of the Supplier PortalContent Any changes in the payments tab reflect only at the supplier heade…
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Can a Category of Attachments on Suppliers be restricted?Summary Provide new attachment type in supplier record that is secureContent Hello! We need an attachment to supplier that is secure, where only purchasing and accounts …
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Updating Supplier Attribute via FBDISummary Is there a way to update the attribute10 (in DFF) at the supplier level using FBDI?Content Hi, Is there a way to update the attribute10 of an existing supplier u… -
Supplier Bank Should be mandatorySummary Supplier Bank Should be mandatoryContent Hello, Our customer needs the "Supplier Bank information" should be mandatory during the supplier definition but i found…
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How to send Supplier user account information to other system when the supplier User account got creSummary Looking for the solution to send the Supplier User account Name and User ID to other system when Supplier User account got createdContent We have a requirement t…
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Seeking Notification of Supplier Creation/UpdateSummary Seeking simple solution where person(s) are notified every time supplier is created by internal personContent We have internal users creating suppliers manually.… -
Intermediary SupplierSummary Intermediary SupplierContent Hi all We have a supplier that acts as an intermediary for other suppliers who are providing a service. We have to create individual…
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Supplier Portal - Requiring Attention infoletSummary Supplier Portal - Requiring Attention infoletContent Hi Supplier Portal experts, In Supplier Portal -- Infolet - Requiring Attention In this infolet -- we are fi…User_2025-02-07-06-41-17-214 94 views 7 comments 0 points Most recent by User_2025-02-07-07-51-09-264