To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Supplier Descriptive Flexfields Context problemsSummary Supplier Descriptive Flexfields Deployment to Sandbox problem, Context problemContent Hello, Our customer requirement is to have some additional information for …User_2025-02-04-15-15-25-153 96 views 6 comments 0 points Most recent by User_2025-02-04-15-15-25-153 -
Restrict Contract/PO Creation for a specific SupplierSummary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha… -
How should we capture INCOTERM in Oracle FusionContent Hello Team, Can anyone help us to understand that how should INCOTERMS be captured in Oracle Fusion? -
Supplier Onboarding FormSummary Process for Supplier OnboardingContent Would anyone be willing to share their supplier on-boarding form and process flow to create new suppliers? We currently ha…
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Enterprise Schedule Services (ESS) - Update Supplier Keyword Search Index and Source to Settle CountSummary Enterprise Schedule Services (ESS) - Update Supplier Keyword Search Index and Source to Settle CountsContent Hi I came across one scheduled process which is sche…
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Payment Type - Hide "Wire Payment" in the supplier profile view - Supplier PortalContent We would like to hide the Payment type "Wire" in the supplier profile while supplier viewing thru the supplier portal. Any pointers on how to Hide the Payment ty… -
Supplier Registration URL Error After 18C UpgradeSummary After upgrade to Rel 13 18C (11.13.18.10.0), Suppliers can't register using Spend Authorization URLContent Hi All, After upgrade to Rel 13 18C (11.13.18.10.0), w…
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Bank Account Details Needs to be Entered TwiceSummary Bank Account Details Needs to be Entered TwiceContent Hi All, Wanted to ask if anyone else here is experiencing issues with having to enter a Supplier's Banking …
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Supplier Audit History ReportSummary Require bank account changesContent Hi Does anyone have or know an audit report that details bank account changes by supplier? Version FusionUser_2025-02-04-13-04-57-720 75 views 10 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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Is it possible to edit the Bank Account Number for a Supplier?Summary Is it possible to edit the Bank Account Number for a Supplier?Content Hi All, I just wanted to ask the community if it is possible to edit the Bank Account infor…
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Managing Supplier Profile changesSummary How do you limit supplier profile changes?Content How do you limit supplier profile changes? Specifically, supplier bank accounts. Our organization is fairly sma…
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Supplier Record HistorySummary Is there a way to see the history of a supplier record being updated/edited/onboarded/deactivated/etcContent Hi All, I have used other Procurement systems in whi…User_2025-02-01-07-37-55-161 39 views 4 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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Update Supplier NumberSummary Update Supplier NumberContent Can we update supplier number for a supplier?
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Unable to Add Site to Supplier AddressSummary Adding site to supplier is not accessible.Content Hi everyone, I want to add a Site to supplier address, but the plus sign is grayed out. I copied this user role… -
Supplier Profile Update ApprovalsSummary Supplier Profile Update Approvals are not working even after configuring themContent I have setup some conditions in Supplier Profile Management Approvals, even …
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Suppliers are not able to edit their profilesSummary Suppliers are not able to edit their profilesContent Hi Suppliers are not able to edit their profiles and place their profile change request. When suppliers are …
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Get suppliers using Rest APIContent Hi, I am not able to fetch more than 500 supplier records using web service in custom DCL field. Is there way to achieve this ? Thanks -
Unique key of supplierSummary Unique key of supplierContent I have a question for unique key of supplier. I want to create "HP" as a supplier name and the country is "US" for US legal entity.…
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How to validate the EIN / SSN of the suppliersSummary How to validate the EIN / SSN of the suppliersContent Hi, We need to validate the EIN / SSN provided by the suppliers before entering them in Oracle. Many a time…
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How to Configure Foreign Suppliers for 1042-S ReportingSummary How to Configure Foreign Suppliers for 1042-S Reporting (Form 1042-S, also "Foreign Person's U.S. Source Income Subject to Withholding", is used to report any pa…
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Hide 'Announcement' on supplier portal login pageSummary Can we hide the announcement section that is displayed for the regular login under supplier portal login?Content Can we hide the announcement section that is dis…
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Supplier Audit ReportSummary Supplier Audit ReportContent Hi All, We have "Supplier Audit Report" in EBS which helps to identify potential duplicate suppliers. Similarly, do we have this rep… -
Procurement - Suppliers page "Aw, Snap!!Summary Procurement - Suppliers page intermittently does not load in Chrome browserContent Procurement - Suppliers page intermittently does not load in Chrome browser. T… -
Registering user account on Supplier Portal - Tax Registration Number in UKSummary I would like clarification on the required format of Tax Registration Number in UKContent I am currently testing Oracle Fusion R13 functionality. When registerin… -
Issue with State code in Supplier MasterSummary Issue with State code in Supplier MasterContent Hi, When we converted vendor master data, we converted states with incorrect values. For example, state code file…
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How to Hide / Remove Fields from Option View > Columns > Manage ColumnsContent We would like to hide certain fields in the View--> Columns ---> Additional Information We wanted to remove the Additional information as this information will b…
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How to change the person that receives the notification when creating a new supplier (Prospective)?Content Hello, we would like to change / delete the person and the notifications that are sent when a new supplier is created. How can we do it? Regards, Mario
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DUNS number at supplier site levelContent Hello, is it possible to have the DUNS number at supplier site level? Regards, MarioUser_2025-01-30-21-34-16-665 40 views 3 comments 0 points Most recent by User_2025-01-30-21-34-16-665
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How to update supplier bank account number?Content Hello All, once saved, how can we upodate the bank account number? It is currently frozen. Regards, Mario
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Differentiate between Supplier registered Internally vs Externally on Supplier Spend Authorization ASummary Differentiate between Supplier registered Internally vs Externally on Supplier Spend Authorization ApprovalsContent Hello, By default we are creating suppliers a…