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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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… -
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… -
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 -
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…
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Supplier Profile Change Approval based on DFFSummary Supplier Profile Change Approval based on DFFContent Hi All, One of our client has more than 100 suppliers and each of these supplier has a POC in buying organiz…
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Customizing "SpendAuthorizationRequestFYI"Summary Customizing "SpendAuthorizationRequestFYI"Content Hello Everyone, One of our client has a requirement where they would like to send a FYI notification to a group…
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How to load new suppliers in bulkSummary Looking for instructions to prepare and load a spreadsheet/template of new suppliersContent We're new to Oracle, just implemented 5 months ago, and in some areas…User_2025-01-31-00-03-48-847 45 views 4 comments 0 points Most recent by User_2025-01-31-00-03-48-847
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Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …
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Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …
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How to export diversity dataSummary How to export diversity data in various formats like pdf, excel, text etc?Content Is there a way to export diversity data in various formats like pdf, excel, tex…
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Approve supplier bank account changesSummary Approve supplier bank account changesContent Is it possible to place a supplier on payment hold when any changes to nominated fileds have been made. These might …User_2025-01-30-03-50-46-672 123 views 4 comments 0 points Most recent by User_2025-01-30-03-50-46-672
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Supplier Registration Verses Supplier CreationSummary How is supplier Registration different from Supplier CreationContent Hi Folks! Can someone shed some lights on how supplier registration process is different fro… -
Supplier Import - Ability to include attachmentsSummary We are importing Suppliers from external sources into Cloud ERP. Can we include attachments?Content We are planning to import Suppliers from external sources. Do…User_2025-01-28-17-29-16-470 41 views 2 comments 0 points Most recent by User_2025-01-28-17-29-16-470
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Supplier Tax Classification CodeSummary Unable to find tax data in the tablesContent Hi, We are importing a considerable number of Suppliers and on our files we are populating the VAT_CODE column. I ca… -
Ability to verify the address is a US postal service confirmed addressSummary Ability to verify the address is a US postal service confirmed addressContent Looking for confirmation if there is any ability in Self-Service Supplier Portal fo…
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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) …
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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…
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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 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 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.…