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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Child fields in request parameter for Get All Suppliers REST APISummary What's the notation for child fields for expanded items in this APIContent The documentation says "If an indirect child resource is provided (Example: Employees.… -
RightFax Fax Integration and Oracle Fusion CloudSummary Looking to see what other customers are using for Fax Capabilities with Oracle CloudContent Hello Everyone, I was doing some research to determine what Oracle su…
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Broad-Based Black Economic Empowerment (B-BBEE)Summary Documentation on how to configure Broad-Based Black Economic Empowerment (B-BBEE)Content Hi, Is there a documentation available on how to configure Broad-Based B…
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Need to know the method to create Supplier using REST APISummary Need to know the method to create Supplier using REST APIContent Hi We have a requirement to create end to end supplier including supplier header, supplier addre…
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REST API for Payment Attributes For SupplierContent Is there a method of updating or entering values for Payment Attributes when creating a Supplier via REST API? Documentation does not have anything for that sect…
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REST Suppliers Status failureSummary Trying to list a Status value on a Supplier POST REST action causes failureContent Creating a supplier via REST does not allow Status value to be set. If Status …
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How to Configure Bank Accounts Dialog for Supplier Registration FlowsSummary Steps to configure bank accounts dialog for supplier registration pagesContent Use Case: Capturing supplier bank account information is important for on-boarding…
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How to configure Supplier Registration Approved Email notification using Business Intelligence PubliSummary Steps to configure Supplier Registration Approved Email notification using Business Intelligence Publisher template.Content Summary: Steps to configure Supplier …
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Taxpayer ID on address levelSummary Taxpayer ID on address levelContent Hi Community, We are having some issues with storing the Taxpayer ID which is required for certain reports of tax authorities… -
Scheduling Supplier Audit reportSummary Looking for an automated way to send the Supplier Audit report to FinanceContent Currently users are running the audit report from Tools menu. Team is asking if … -
Details on supplier portal setupsSummary Details on supplier portal setupsContent Hi, I was looking for a step by step document on setting up Supplier portal and access in Cloud. Appreciate if someone h…
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REST POST /fscmRestApi/resources/latest/suppliers response is 403 ForbiddenSummary Trying to create suppliers on 19CContent I am using 19C and trying to do the same as is on the documentation : POST /fscmRestApi/resources/latest/suppliers { "Su…User_2025-02-05-01-47-33-369 56 views 4 comments 0 points Most recent by User_2025-02-05-01-47-33-369
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REST API for Supplier Sites and Site AssignmentsSummary REST API for Supplier Sites and Site AssignmentsContent Hi all, We have a legacy system where we manage our suppliers. We found in the REST API documentation for… -
Which table stores the tax classification code that is entered at the Supplier profileSummary Which table stores the tax classification code that is entered at the Supplier profileContent Which table stores the tax classification code that we enter at the…
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Not able to Select Roles while Creating User Contact in Supplier ContactSummary Not able to Select Roles while Creating User Contact in Supplier ContactContent Not able to Select Roles while Creating User Contact in Supplier Contact “If Mana…
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In need of a query to track number of emails and related details sent out to suppliers over a periodContent Hi all, We require a query that we can run in BI publisher to show any emails sent out to suppliers over a period of time? During testing we unintentionally had … -
Show supplier bank account from supplier address/site on supplier portalSummary Need to check if it is possible to capture supplier bank account from supplier address or/and supplier site to the supplier profile on supplier portal.Content He…
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Enabling Supplier Match; Batch FeatureSummary What is the purpose of the Supplier Match Batch Feature? How to utilize this feature?Content What is the purpose of the Supplier Match Batch Feature? How to util… -
Contact Duplicate Identification and Address Duplicate IdentificationSummary What is the purpose of "Contact Duplicate Identification" or "Address Duplicate Identification" ?Content Under Define Supplier Matching > Manage Enterprise Data …
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How to pull information from BPM regarding Suppliers?Content Hi, We need to provide the bank account changes made to the suppliers, the person who made the change and who approved the change. Looking into BPM we can get th… -
AttachmentsSummary Data Migrating AttachmentsContent I'm getting error messages when importing Attachments which are PDF, any other format is fine. These attachments are being impo… -
Adding site assignments to a supplier site.Summary How do I successfully add site assignments to a supplier siteContent A supplier site is always created in the context of a Procurement BU. This association allow…
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Modifying subject of external registration email notificationsSummary How to modify the subject of external registration email notifications: Approved, Rejected, Save for Later and Request to Resubmit.Content For external supplier … -
Required REST Privileges for supplier creation/updationSummary Required REST Privileges for supplier creation/updationContent Hi All, Could you please let me know Which are available REST Privileges for Supplier creation and…
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How to create Supplier Types?Summary I want to create a new supplier typeContent Can someone help me navigate to supplier type creation screen.User_2025-02-05-10-55-00-096 54 views 5 comments 1 point Most recent by User_2025-02-05-00-13-40-491
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Functionality to see Approval flow of a Promoted Supplier who is already Approved.Content Hi all, Is there any path/functionality to view who all approved the supplier who was promoted from Prospective Supplier to Spend Authorized. I know we can view …
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Hide or Remove Bank Account Details from SupplierSummary Hide or Remove Bank Account Details on Supplier Profile, Address, and SiteContent I have a custom role created to not be able to edit the bank account details or…
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Adding a new stage in BPM to the Spend Authorize approval is not workingSummary Adding a new stage in BPM to the Spend Authorize approval is not workingContent In the BPM, i have added one more stage to the Spend Authorize approval process a…
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Create New Page Entries for Supplier SpringboardContent We are wanting to Create New Page Entries for the Supplier's Springboard so the supplier doesn't always have to go into the Supplier Portal e.g a link to live Te…
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Supplier does not receive email to reset user account password for Supplier PortalSummary No email notifiaction to reset the password/access supplier portal is sent to the supplierContent Tested two scenarios: A) Added a contact with a user account to…