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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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How to get the status of the records processed for an ongoing bulk import job for suppliers and theiSummary How to get the status of the records processed for an ongoing bulk import job for suppliers and their child entities.Content Importing a large set of supplier re… -
Change Email Subject Line Notifications for External Supplier RegistrationSummary How to Change or Customize the email subject line notifications for External Supplier RegistrationContent Is there a way to change or customize the email subject…
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Bell Notifications Showing Different InformationSummary The Bell Notification Is showing HtTitle.SupplierRegistrationRequest0for11Content The bell notification for approvers when registering external suppliers is show…
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Create Query ROLES with "Enable Role for Access from All IP Addresses" = YSummary Create Report for Review SetupContent I need to create a SQL for to list all roles with "Enable Role for Access from All IP Addresses" equal Yes, but I don't fou… -
Supplier Registration Request Notification Routing IssueContent I would like to know by default is there any role or rules that govern the supplier registration notification routing policy as user reported that they receive t…
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Attribute VendorId is required in Supplier PortalSummary While creating invoice in Supplier Portal, error message pops up -Attribute VendorId is requiredContent Contact details with User Account and Role is created in …
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How do we restrict the suppliers to view historical transactions in the Supplier PortalSummary How do we restrict the suppliers to view historical transactions in the Supplier PortalContent Is it possible to restrict the historical transactional informatio… -
How to create a global saved search for all supplier users using the Supplier Portal with the restriSummary How to create a global saved search for all supplier users using the Supplier Portal with the restriction that the supplier users shall not be able to create/per…
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Allow Supplier Site edit when Spend Authorization Approval PendingSummary Can Spend Authorization approvers be allowed to edit supplier or site prior to approvalContent As the supplier site record is not created until Spend Authorizati… -
Personalize address purpose checkbox on supplier address pageSummary Personalize address purpose checkbox on supplier address pageContent Hi We have a requirement to change the label for RFQ or Biding which is one of the checkboxe…
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Request Information > Return Options > Follow approval flowContent Hi, What is the functionality of the "Follow approval flow" when we are requesting information and this is the Return Option? In the tests I did it generated a l… -
Need admin access of all the supplier accounts for a dummy SupplierSummary Need admin access of all the supplier accounts for a dummy SupplierContent We have a client requirement where the client wants a dummy supplier account which can…
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Is Supplier Tax Registration Number Validation available for United States as per 20A UpgradeSummary Is Supplier Tax Registration Number Validation available for United States as per 20A UpgradeContent Is Supplier Tax Registration Number Validation available for…
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Improve Approval Rules for Internal Changes on Supplier Bank Accounts 20A not workingSummary I configure Improve Approval Rules for Internal Changes on Supplier Bank Accounts but it is not working.Content I configure Improve Approval Rules for Internal C…
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March Monthly Patch Document for Release 19DSummary March Monthly Patch Document for Release 19DContent Hi Team, We were looking at the March Monthly Patch Document for Release 19D, apart from few (2-3) features, …
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Supplier Outbound Synchronization ServiceSummary Supplier Outbound Synchronization ServiceContent Hello, Has anyone implemented Supplier Outbound Synchronization Service? Thanks.
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Supplier View OnlyContent Is it possible to create a supplier view only role with access to only specific type of supplier (by supplier type)? or access to supplier which has site for a s…
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How to modify the sender of supplier registration rejection notificationSummary How to modify the sender of supplier registration rejection notificationContent Hello, We would like to know how to modify the sender of supplier registration re…
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List of Actionable and FYI notifications for Supplier ManagementSummary List of Actionable and FYI notifications for Supplier ManagementContent Hi, Need a list of Actionable and FYI notifications for Supplier Management. We need a co…
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User role of Supplier MasterSummary Question of the user role of Supplier MasterContent Is there any role that could read the information Supplier Master only.
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Ability to assign Product/services at Supplier site levelSummary Ability to assign Product/services at Supplier site levelContent Hi, to meet our business requirement we need to assign Product/services at Supplier site level. …
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Supplier registration - how to further secure the URL and make sure only authorized contact person rSummary Supplier registration - how to further secure the URL and make sure only authorized contact person registers supplierContent In setup and maintenance through Con… -
ErpIntegrtationService error while importing supplier informationSummary ErpIntegrtationService error while importing supplier informationContent Hi We are trying to use importBUlkData operation of ErpIntegrtationService to create/upd…
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Are there any methods to archive SupplierSummary Are there any methods to archive SupplierContent Are there any methods to archive Supplier?
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Any Function to Archive the Inactive SupplierSummary Any Function to Archive the Inactive SupplierContent Is theere any Function to Archive the Inactive Supplier? -
Using comma in search parameters for suppliernameContent How do you escape a comma in a query in a REST call? For instance, in q : Supplier=Jones, White and Hunt the comma causes issue? I've tried Supplier="Jones, Whit…
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How to disable supplier registration error notifications?Summary How to disable supplier registration error notifications?Content Hello, When there is an issue during supplier registration, several users within Procurement unr…
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Is there a way to auto assign BU to supplier sitesSummary Is there a way to auto assign BU to supplier sites when a new BU is createdContent Hi All, We have a requirement where in if there is any new requisition BU whic… -
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…
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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 …