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
-
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… -
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… -
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…
-
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
-
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.… -
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…
-
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 …
-
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…
-
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…
-
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…
-
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 …
-
Procurement ContractsSummary Is there a forum for Enterprise/Procurement Contracts
-
Unable To Create User Account For An Existing Supplier ContactSummary Unable To Create User Account For An Existing Supplier ContactContent Hi, We are not able to create a user account while creating a new supplier contact. On supp… -
Supplier is approved even if notification of approval is rejected by approverSummary Supplier is approved even if notification of approval is rejected by approverContent Hi, for our internal supplier registration approval flow: if one of the appr…
-
External supplier registration request keeps being rejectedSummary External supplier registration request keeps being rejectedContent Hi, since a few days, all external supplier registration requests keep beging rejected straigh…
-
Unable to add condition 'category' in promote so spend authorized approval flowSummary Unable to add condition 'category' in promote so spend authorized approval flowContent We want to be able to add the condition 'category' in the spend authorizat…
-
Export supplier data retrieved from supplier self registrationSummary How to extract supplier information to excelContent Our client wants to easily extract all data that a supplier enters through the self registration form into ex…
-
Prospective Supplier Registration Page RolesSummary Disable Roles in LOV of Prospective Supplier Registration PageContent In the Prospective Supplier Registration Page in the section of Roles a supplier can add ce…
-
Supplier Approval RoleSummary Which role is needed to do Supplier ApprovalContent Hi, We want to restrict the number of roles a users get. We are now having a supplier administrator user whic…
-
Supplier Synchronization ServiceSummary Synchronize supplier data with external application.Content We would like to synchronize the supplier data in Fusion Supplier Model with an external application.… -
Field CustomizationSummary Customize fields in supplier profile.Content We would like to customize some fields in the supplier profile. For example, we want to hide some fields that are no…
-
Configure Supplier RegistrationSummary Configure supplier entities for supplier registration.Content When we register a supplier, we get some required field validation errors for some entities that we…
-
Supplier Bank Account ImportSummary Import supplier bank account information using FBDI template.Content We would like to import bank accounts along with other supplier entities. However, we cannot…
-
Supplier Import AutomationSummary Automated process to load data for supplier import.Content Using the supplier import process to bulk load supplier data is a multi step process. Is there any ser…
-
Supplier Registration and Spend Authorization ApprovalSummary Approving registration requests for suppliers with business relationship as spend authorized.Content When we register a spend authorized supplier, we have to per…
-
Dynamic AddressesSummary Dynamic address layout for different countriesContent When we create supplier addresses, the page refreshes when a different country is selected. Why do we see d…
-
Reports for Supplier DataSummary Create business intelligence reports for supplier dataContent We have a large supply base and we need to generate various reports regularly to meet different nee…