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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Spend Authorization Request got RejectedSummary Even after Approval, spend authorization request got rejectedContent Hi All, I need a helping hand in setting up a supplier. Below are the activities that I perf… -
Supplier Registration requests - strange behaviourSummary The Internal Supplier registrations appear in Error - But when we click on Error link it says "No Errors Found"Content The internal Supplier registrations are ge… -
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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Enabling DFF on Supplier Internal and External Registration pageSummary Enabling DFF on Supplier Internal and External Registration pageContent Good Day Experts, I am trying to enable the DFF on the Supplier Registration page using t…
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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…
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Supplier Profile Attachments Listing ReportSummary Custom BIP Report displaying supplier profile attachments for recently created suppliersContent This BIP report will show supplier profile attachments added to t…
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Is it feasible to edit the field descriptions in "Create Bank account" page in Supplier self registrContent Is it feasible to edit the field descriptions in "Create Bank account" page in Supplier self registration page. We want to modify the field description in Additi…
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Supplier Insurance DetailsSummary Where and how to maintain supplier Insurance detailsContent For existing supplier or For new supplier where to maintain the insurance document in Supplier Manage…
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Uploading tax information at supplier Address levelSummary Uploading tax information at supplier Address levelContent Good Day Experts, How do i upload Tax information (Tax Registration Country, Tax Registration Number) …
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Creating an Existing Party as a SupplierSummary How to establish a supplier relationship for an existing partyContent In today’s competitive business environment, organizations must continuously strive to opti… -
Supplier Site Email UpdateSummary How to update Supplier Site Emails in Mass.Content Hi I used the Attached template t(Downloaded the sample from Oracle) to upload supplier Sites Emails. The step… -
Supplier Tax setupsSummary Supplier Tex setupsContent Good Day Experts, We are using One Source (Sabrix) as a tax engine to calculate the Tax. What setups are required on the supplier mast…
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Supplier Banks ConversionSummary Supplier Banks ConversionContent Good Day Experts, I have few questions regarding the Supplier Bank Conversion from the Legacy System. Q1. Should all three Suppl…
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Supplier Insurance and Insurance ExpirationSummary Supplier Insurance and Insurance ExpirationContent When a supplier is created where to capture the Supplier Insurance details and Insurance expiration date. Also…
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Supplier Business Classification NotificationsSummary Supplier Business Classification NotificationsContent Good Day All, As per the metalink note, How To Configure Supplier Business Classification Notifications (Do…
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Supplier Portal setupSummary Supplier Portal SetupContent Can we have supplier Portal setup document ? What are basic setups required to enable supplier portal
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synchronization error in supplierSummary I'm getting synchronization failed when i update or create suppliersContent Hi Experts, I'm getting synchronization failed error when creating new supplier or up…Pradvin Heggar Prabhakar-147626 64 views 2 comments 0 points Most recent by Pradvin Heggar Prabhakar-147626
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How to customize the template or contents of Supplier contact user account creation Email.Summary Supplier user contact receive two email when account get createdContent Hi All, Greetings.! Could you please guide on as how to customize Email notification Temp…
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Unable to create Supplier Contact User Account using FBDI and WebServiceSummary Unable to create Supplier Contact User Account using FBDI and WebServiceContent We want to be able to use Supplier Contact FBDI but I don’t see those fields in t…User_2025-02-01-05-14-00-666 46 views 4 comments 0 points Most recent by User_2025-02-01-05-14-00-666
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Supplier login page in ERP cloudContent Does anyone know if Oracle has the ability to provide separate login page for Suppliers vs Employees? i.e: Have Federated SSO for Employee and a regular signon p…
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Matching functionality is not working in Supplier.Summary There is a matching functionality in Supplier, if name of the new supplier you add is similar to existing one then a matching window is shown. I have done the ne…
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Defining Supplier Bank Accounts: Factor Accounts v/s Account OwnersSummary When to use Factor Accounts and Account OwnersContent Bank Accounts can be defined for suppliers at supplier, address or site level. While creating a bank accoun…