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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Supplier has more than one Site that need to be marked as 1099 reportableSummary Unable to select more than one site for tax reportingContent We have suppliers that have multiple sites for payable/remittance addresses. We need to be able to m… -
How to change Supplier Portal User login name ?Summary How to change Supplier Portal User login name ?Content How to change Supplier Portal User login name ?Sriram Balasubramanian-147259 22 views 2 comments 0 points Most recent by Sriram Balasubramanian-147259 -
How to Mass Update Supplier Type on Existing SuppliersSummary we want to update the supplier type on 1000+ suppliersContent We are seeking to mass update the Supplier Type attribute of 1000+ existing suppliers. Can anyone p… -
Supplier Setup StandardsSummary We are looking for guidance on supplier setup standards, specifically around what data to capture and how to enter it.Content Examples of some specific items we …User_2025-02-01-05-14-15-086 53 views 2 comments 0 points Most recent by User_2025-02-01-08-03-13-309 -
What is the best practices to create the Supplier Site AssignmentSummary What is the best practices to create the Supplier Site AssignmentContent HI, What is the best practices to create the Supplier Site Assignment. we are doing belo… -
Supplier Spend Authorized ApprovalSummary How to configure just spend authorizedContent Currently we must enter in a product and service along with creating a role for the user to register the supplier. …
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Rest API to create supplier contactContent Hi, Need to create supplier contact in SAAS environment, we didn't find any rest API's to create/update supplier contact, there are rest api's available for gett…User_2025-02-05-10-39-44-703 55 views 5 comments 0 points Most recent by User_2025-02-05-10-39-44-703
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Supplier Cloud New Features in Update 19CSummary Review the 19C quarterly update with these updated Procurement Cloud resources.Content We have released the following new features in update 19C: * Configure Sup…
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Validation rules for Tax Payer ID, TRN and IBANSummary Looking for Validation rules for supplier master fieldsContent We are looking for Validation rules for below fields in supplier master Tax Payer ID Tax registrat…
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Can we unmerge supplier? If not what will be the work around?Summary How to unmerge supplier?Content We merged Supplier A to supplier B by mistake instead of Merging Supplier B to Supplier A. Can we undo the process (unmerge suppl…
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Moving Supplier Data from a DEV Pod to ProductionSummary What is the best way to move Supplier data from a DEV POD to ProductionContent The client's existing supplier information is in poor shape - no/missing emails, n… -
approval on internal supplier profile changesSummary I have an idea to prevent supplier internal changes with no need for approval .Content Hello , i have a business requirement from one of the customers , He have …
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Need Audit tables list in Oracle cloudSummary Enabled Audit feature for Supplier header and supplier sitesContent Hi, Need help in Audit tables list for Oracle cloud, as per the requirement we enabled the au…
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Supplier Descriptive Flexfield DFF number checkboxSummary Is it possible to add Global Segment Data Type: number and Display Type: checkbox?Content Hi, I need to use checkbox with my Global Segment DFF in order to enabl…
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Pay Alone Check Box for each Supplier SiteSummary Was wondering if there is a way to mass update the Pay Alone check box for each Supplier Site for a Supplier?Content We have a need to check the "Pay Alone" chec…User_2025-02-01-07-37-55-161 36 views 13 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and ErrorContent "Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and Errors and it is not generating any error log. Any pointers about … -
"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and ErroContent "Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and Errors and it is not generating any error log. Any pointers about …
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Party Number generation for suppliersContent Need to know how the Party number is generated for suppliers. How do we control the sequence for party number generation for suppliers? Can we update or change t…
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How to Update Supplier user nameContent We would like to update the supplier user account from Party number to Supplier Email id. We tried using the manage users option and we could not do that as it d…
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Supplier Profile Descriptive Flex FieldsSummary Is is possible to mask a DFF value on the Supplier Profile UI?Content We have a DFF that we need to add on the Supplier Profile that we would prefer to mask. It …
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Supplier is not in List of Manage Supplier, although supplier registration request is completed andSummary Supplier is not in List of Manage Supplier, although supplier registration request is completed and supplier creation status is completed.Content Supplier is not… -
How can we add custom role to all existing supplierSummary How can we add custom role to all existing supplierContent Hi All, I have created a custom role to supplier to edit their account profile, How can we add that cu…
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Internal Supplier Profile Change Workflow - Route to Custom Role for ApprovalContent Looking to configure the Internal Supplier Profile Change workflow. Client would like it to route to a custom role that a user has, however, looking at the optio…
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Customer Field in Supplier Profile pageSummary Customer field in Indentification Area of Supplier Profile Details areaContent Can someone let me know what is this customer field in the Details area of a Suppl…
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Supplier Portal - Supplier Contact is not receiving a notification for Approved Purchase OrderSummary Supplier Portal - Supplier Contact is not receiving a notification for Approved Purchase OrderContent Supplier Contact is receiving Email notification because du…
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Manage Internal Supplier Profile Change ApprovalsSummary All the changes/ updates of existing supplier bank accounts and new suppliers bank account set up's are routing for approval.Content We have enabled the Internal…
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Supplier holdContent Supplier Holds: How would supplier holds for one business be interacting with another business? InventoryOrganization1 has Supplier A on hold but InventoryOrgani…
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Supplier Approval Management using Approval GroupSummary Supplier Approval Management using Approval GroupContent Good Day Experts, We are planning to setup Approval's for Supplier Creation process as below. Groups Cre…
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Need the list of Oracle cloud Audit tables for Suppliers and BanksSummary There is a requirement where we need to enable the Cloud Audit tables related to Suppliers and BanksContent As per the requirement, I did checked in many ways bu…
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Supplier Site & Operating Unit - errorSummary Supplier Site & Operating Unit - Error : Address and Site CreationContent Hi, I am encountering with an error while allocating a supplier address to Operating Un…