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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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… -
Is it possible configure the Tasks menu in the Supplier PortalContent Is it possible configure the Tasks menu in the Supplier Portal ? I understand there is dependency on the supplier's roles what they can see but we don't want to …
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Add static text in FYI: Approved Supplier Registration Request emailSummary Require to add a static text in the email body that a requester receives when a supplier requested by them earlier gets finally approved.Content Hello everyone, … -
Inactive Supplier site is not getting active through Supplier Site ImportSummary We have 900 and plus supplier sites which have went to inactive status and now we want to make them active.Content We have 900 and plus supplier sites which have… -
Supplier Site ReportSummary Is there a report/query available for Supplier SitesContent Customer has a number of suppliers sites with the communication method set to None. They would like t… -
Supplier Site Creation with Context DFF via web serviceSummary Context DFF has been configured at Supplier Site with 10 Attributes. Getting error using Web Services while passing 3 attributesContent Hi, We have a requirement…
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Direct Access to Download ADFdi InstallerSummary Direct URL access to download ADF Desktop IntegrationContent Supplier users can access the following Supplier Portal tasks that utilize the convenience of ADF De…
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Supplier Duplicate MatchingSummary Supplier Duplicate Matching Configuration FunctionalityContent Trying to configure Duplicate Supplier Matching using EDQ as per below documents: https://docs.ora…
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How to Customize the Oracle Fusion Applications-Welcome E-MailSummary How to Customize the "Oracle Fusion Applications-Welcome E-Mail" for the Supplier Portal User Contact?Content When a Supplier Responsible Account is activated as… -
Desupport for Oracle B2B Gateway coming in Update 20A, B2B Supplier Site code retained and moved toSummary Oracle B2B Gateway will be desupported in Update 20A. B2B Supplier Site Code will continue to be available.Content Oracle B2B Gateway will no longer be supported…
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Error while updating supplier addressSummary Error while updating supplier addressContent Hello Friends. I am trying to update address for a supplier. This supplier has Income Tax defined at the Profile lev…
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Supplier address - withholding tax exemption informationSummary Supplier address - withholding tax exemption informationContent Hi, Can someone advice which table/view hold the supplier withholding tax exemption information (… -
Is It Possible To Disable D-U-N-S Number, Taxpayer ID, Or Tax Registration Number Supplier RegisterSummary Can we have any setup to disable D-U-N-S, Taxpayer ID, or Tax Registration for a Supplier registration form? we don't have this requirement in the current projec…
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Address ValidationSummary Address ValidationContent Does Supplier Portal have address validation capabilities? If so what levels of configuration are available?
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Bank account ownership validationSummary Does Supplier Portal or Supplier Management - bank account ownership validationContent Does Supplier Portal have the capability to validate bank account ownershi…
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Supplier Contacts -FBDI ErrorSummary Supplier contacts showing not imported with error message, but was actually loaded in the UIContent Hi, We got errors saying that the supplier contacts were not …
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Supplier does not see the option to create advanced shipment notification (ASN) type notificationsSummary Supplier does not create advanced shipment notification (ASN) type notificationsContent Supplier does not see the option to create advanced shipment notification…
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Disable All Emails notificationsSummary Disable Email in Supplier RegistrationContent Hi, I would like to know if there is a way to disable all emails from the system. I know I can run BPM in test mode…Prateek Parasar - GTUK, ACE Pro 67 views 3 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro -
Approve Option in the Manage Supplier Registrations PageContent Hello, Can we approve Suppliers from the manage Supplier Registrations page? When I open a registration by clicking on the Registration Request number -- I remem…
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Supplier Profile Change Request AttachmentsSummary How do you attach items for the review on the supplier profile change request email?Content For the reviewer, items such as tax and banking information could be …User_2025-01-23-22-40-24-722 28 views 2 comments 2 points Most recent by Rajitha Nadakudhiti-Support-Oracle
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I have created context sensitive DFF for supplier site level but is not visible when editing the pagContent Hi, I have already changed the Mode to Null and still nothing comes up. Any ideas? Thanks in advance, Joao
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Supplier Portal User - How to Customize the Welcome E-mail NotificationSummary How do I customize the body of the Welcome email that the system sends to the Supplier User to access the Supplier Portal?Content How do I customize the body of …
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Web Service to Update Supplier Primary Payment MethodContent Is there any Web Service to Update Supplier Primary Payment Method. Case Scenario: System A - Change the Payment method/details We want to update Oracle Cloud - …
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Supplier Contact not showing when self RegisteredSummary Supplier Contact not showing when self RegisteredContent I have created several Self Registered Suppliers - complete with Contacts (sometimes multiple). After we… -
Desktop integration is not available in supplier portalContent Desktop integration plugin is not available to install in supplier portal. There are cases supplier users ADFDI such as Acknowledge Schedules in Spreadsheet. How…
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Navigate to supplier profile from OTBI reports, including sample reportSummary Creating ad hoc OTBI reports with links to navigate to supplier profiles.Content The 19C feature: Navigate to Supplier Profile from Reports allows you to include…
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Derive Bank Account Number from IBAN in Supplier Profile Management FlowsSummary Timeline of incorporating Derive Bank Account Number from IBAN feature into supplier profile management flowsContent Derive Bank Account Number from IBAN is a Pa…
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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 hide/show DFF fields based on roles in fusion.Summary How to hide/show DFF fields based on roles in fusion.Content Hello SME's We have few DFF fields on supplier page and want to hide/show based on roles. Thanks in …