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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Supplier Registration process --> How to update supplier Bank Details at Site Level?Summary Supplier Registration process --> How to update supplier Bank Details at Site Level?Content Hello All, We are on Oracle ERP Cloud Procurement - R13 (Update 17D) … -
Ability to have protected fields with limited view depending on viewer i.e. Data Masking feature (e.Summary Ability to have protected fields with limited view depending on viewer i.e. Data Masking feature (e.g. only last 4 digits of SSN)Content Ability to have protecte… -
Ability to have vendors submit their W-9 via a vendor self-service portalSummary Ability to have vendors submit their W-9 via a vendor self-service portalContent Ability to have vendors submit their W-9 via a vendor self-service portal. About…
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Ability to track changes made to vendors/supplier information with reason code for the changeSummary Ability to track changes made to vendors/supplier information with reason code for the changeContent By Implementing Supplier Audit History. How to capture reaso…
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Ability to set up one time vendorsSummary Ability to set up one time vendorsContent Hi , Can we setup one time vendors in R13? Regards, Manoj
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Adding Natural Account to Supplier Site OnlySummary Is it possible to add the Natural Account to a Supplier SiteContent I have many Suppliers that are shared by many of my Company Segment Values (Balancing Segment…
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Q: Supplier Web Service - Is there a way to upsert and/or query supplier information using web serviSummary Need ability to upsert and/or query supplier information using web serviceContent In R13, Inbound Supplier Web Service has been introduced with the following two…
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Supplier Portal Security - WhichSummary Which set of data can supplier users see in Supplier Portal?Content This is determined by supplier user data access. While managing supplier contact user account…
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Supplier Portal Security - WhatSummary What can supplier users do in Supplier Portal?Content This is determined by the job roles assigned to a supplier user. First, IT Security Manager performs the se…
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Supplier Portal Security - WhoSummary Who are supplier portal users and how are they created?Content After a supplier record is created in the buying organization, supplier contacts can also be creat…
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Unable to rename supplier contact usernameSummary We are unable to rename a supplier contact usernameContent Hi, We are on R12. By mistake, we have created a contact for supplier XYZ when we were supposed to cre…
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Supplier PortalSummary Implementing Supplier PortalContent * Do we have a complete separation of supplier data vs customer financial and employee data in database schema? * What option… -
Supplier onboarding on Fusion cloud instance which is IP whitelistedSummary The Fusion production instance is IP Whitelisted due to security reasons and there is requirement to have 2000 supplier onboarded on supplier portalContent The c… -
Branding Variation on Supplier Facing ScreensSummary Can the appropriate branding be presented to suppliers, depending on the entity they are dealing with within a large global enterprise?Content If an enterprise h…
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Supplier Portal: Buyer having an internal view access to Supplier PortalSummary In procurement cloud Release 13, could buyers have an access to supplier view of the Supplier Portal? Buyer would have the same UI as the supplier but secured as…
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Supplier Name Character LimitationSummary Supplier Name Character LimitationContent Hi Team, My client wants to know if there is any character limitation for supplier name? Thanks Ramesh -
Supplier Management - Approvers - Approval Notification and UI AccessSummary Clarifications about Supplier Management Approvers access through Worklist versus UI (application pages)Content * As Supplier Management Approver users can be ap…
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Supplier Import SpreadsheetSummary Amending fields via the Supplier Import SpreadsheetContent Does anyone know how to 'delete' a field (in our case the Alternate name) when using the 'Update' feat…User_2025-01-22-19-25-44-650 70 views 2 comments 0 points Most recent by User_2025-01-22-19-25-44-650
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Does supplier portal support Contract authoring in R12Summary Does supplier portal support Contract authoring in R12Content Hello, I wanted to know if supplier portal supports Proc contracts red lining functionality in R12.…
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W-9s or W-8s or other tax documents uploaded as attachmentsSummary Have you found use for uploading secure attachments for W-9 or W-8 with vendor setup/registration?Content We are looking to find out if other users have uploaded…
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Supplier Portal - Notification for Creation of InvoiceSummary AP would like to obtain email notification for Invoices Created and submitted through the Supplier PortalContent Hello All, We have implemented the Supplier Port…
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Implementation of Purchasing and Self service Procurement Cloud and Sourcing modules without SupplieSummary Would like to know the functionalities gets affected if we exclude Supplier portalContent My customer don't want to implement supplier portal. I would like to kn…
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Supplier Portal change stuck as pendingSummary Supplier Portal change request is stuck as pendingContent A Supplier has submitted a change to the Contact details via the Supplier Portal. The notification has …
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Creating new business classificationsSummary Looking to start using business classifications properly, and therefore potentially needing to create a lotContent Until now we haven't used the business classif… -
Supplier Portal User Guide/ManualSummary Supplier Portal User Guide/ManualContent We are planning to roll-out our Supplier Portal to our top preferred/approved suppliers. Has anyone created a Supplier P…
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Displaying Unmasked Bank AccountSummary When Maintaining Bank Accounts we need to see the full Bank Account numberContent There are occasions when our Account Payable's manager need to see the full ban…
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Supplier with same VAT nr as customerContent We have tried to create a new supplier which has been created before as a customer. It was not possible to do it due to they identify the vat number for the cust…
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SQLs for generating Import files for Supplier CreationSummary Speed up the instance creation tasks for seeding supplier dataContent Hi We have a hybrid ecosystem of SAP and Oracle legacy ERPs. As we plan to review our data …
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Procurement ContractsSummary Is there a forum for Enterprise/Procurement Contracts
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Supplier Registration Requests Reject ReasonSummary Supplier Registration Requests Reject Reason unknownContent Hi, We have suppliers registrating through the External Registration page. This is triggering a Suppl…