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
-
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… -
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 … -
Supplier Creation Web Service ExamplesSummary Supplier Creation Web Service ExamplesContent https://cloudcustomerconnect.oracle.com/posts/0737707c09
-
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…
-
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…
-
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…
-
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…
-
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…
-
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 24 views 2 comments 0 points Most recent by User_2025-01-30-04-49-08-227
-
Reference Field DFF can be set up by supplier typeSummary Reference Field DFF can be set up by supplier typeContent In ebs, we can set up reference field DFF by _VENDOR_LOOKUP_TYPE_CODE and the DFF can be automatically … -
Can you please help me to correct the query tpo get suppluier data as it is resulting in duplicate lSummary Can you please help me to correct the query tpo get suppluier data as it is resulting in duplicate lines But my guess is it is repeating same sites as those site…User_2025-02-05-07-23-13-113 21 views 6 comments 0 points Most recent by User_2025-02-05-07-23-13-113
-
Invalid Links on docs.oracle.comSummary all "Related Topics" sections in every page on docs.oracle.com are INVALID. and lead to a "page not found". why? can these be updated?Content Hello, not sure the… -
Need help with a query to extract data for supplierSummary Need help with a query to extract data for supplier, though query is generating output but few rows has missing data for sites and few sites are duplicatingConte…
-
Custom PO Balance report IssuesSummary BI Report is timing out with only one userContent Hello Guru's, There is a custom BI report which is getting time out error after running for certain time from i… -
Supplier Site Assignments AutoCreate Assignements button webservicesContent I'm creating a suppplier and site via webservices (soap), but the option for Autocreate Assignments is a button, not a checkbox or something I can hit programmat…
-
Restrict Access to Supplier and associated invoice AccessSummary Restrict Acccess to Confidential Suppliers Master Data and associated Invoice AccessContent See below post. https://cloudcustomerconnect.oracle.com/posts/373379b…
-
Create a supplier site with REST API is it supported in 19DSummary in 19D Create a supplier site with REST API is it supportedContent Is Create a supplier site REST API Method: POST Path: /fscmRestApi/resources/11.13.18.05/suppl…
-
Make suppliers inactive in bulkSummary Make suppliers inactive in bulkContent Hello, Is there a delivered process to make supplier inactive in bulk? What are the options. Appreciate response at your b…
-
Ability to update supplier Remit To addressesSummary When there is a change for remit to address, we have to delete the invoice/credit memo and re-enter for a remit to address change.Content AP needs to be able to … -
How to use REST APIs for supplier bank accounts.Summary How to create or update bank accounts for suppliers, their addresses or sites, using REST APIs.Content You can create and update suppliers using the Suppliers RE…
-
Configuring Context Sensitive Descriptive Flexfields for SuppliersSummary How to configure the context sensitive descriptive flexfields for Suppliers?Content You can use descriptive flexfields at various supplier profile levels to exte…
-
How to modify supplier user IDSummary How to modify supplier user IDContent Is it possible to modify the supplier user ID? currently, email id is user id for supplier
-
Collaboration Messaging - PROCESS_INVOICE_IN XML not loadingSummary Collaboration Messaging - PROCESS_INVOICE_IN XML not loadingContent Hi, we are using Collaboration Messaging for a Oracle Cloud and Jaggaer integration. We haven…
-
Error while uploading Supplier through FBDISummary Error while uploading Supplier through FBDIContent Hi Everyone, At time of Supplier Import we are getting following error "An error occurred. Contact your help d…User_2025-02-06-13-39-20-451 84 views 10 comments 0 points Most recent by User_2025-02-06-13-39-20-451
-
Importing Suppliers of different countriesSummary Importing Suppliers of different countries , the address format changes , is this supported in the Import FBDiContent Importing Suppliers of different countries …
-
How to enable Sandbox on Supplier PortalSummary Enable Sandbox and hence navigator on supplier portalContent Hi, How to enable Sandbox under configuration after this new integrated sandbox update and hence nav…
-
Add image to Supplier PortalSummary Display a Check Image in the Payments popup for Supplier User referenceContent Hello, I am trying to upload an image of a Check in the Supplier Portal Payment po…