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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Is it possible to delete supplier bank account?Summary: How to delete fraudulent bank account Content (required): Hello, we identified that bank account created at supplier site is fraudulent. We don't want to have t… -
Maintaining different purpose contacts via supplier portalSummary: How to update supplier profile with one email for remittance and one email for PO's via supplier portal? Content (required): Hi Everyone, I was wondering if any…
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Supplier Site Assignment - to default bill to and ship to location.Summary: During Supplier creation and while doing site assignment ,we want to default the Ship To location and the Bill To location. Kindly see the snippet. The default …
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Supplier registration ApprovalSummary: Content (required): Hi, I have created rules for internal and external supplier registration and the actions are based on the user role in the parallel particip…
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Supplier Match for duplicate Taxpayer ID during Supplier RegistrationSummary: We are testing supplier match during supplier registration and have addressed all the setups required for supplier match. The score threshold is also set at 10%…
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Supplier Merge History and Merge Activity ReportSummary: Use merge history and OTBI report to review supplier merge activities Content (required): From time to time, your suppliers may go through business consolidatio…
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Do we need a seperate license for using Supllier portal ?Summary: Do we need a separate license for using Supplier portal? Content (required): Hi All, Customer has bought Oracle Fusion Procurement Cloud suite, in this case wil… -
Alternate Name Field Does not show up during Supplier Registration?Summary: Alternate Name Field Does not show up during Supplier Registration? Content (required): Is there a way how can "Alternate Name" field can be made available on S… -
Create conditional hint using EL expressionSummary: customer trying to change the attachment context based on the tax country selection. Initially note appearing "'Please attach bank letter confirmation" . When t…
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Approval for supplier profile changeSummary: Content (required): Hi, We have a requirement of enabling approval for the following instances; When supplier is created internally with the Business Relationsh…
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can we associate a supplier user account with employee recordSummary: can we associate a supplier user account with employee record Content (required): can we associate a supplier user account(account which was created during supp…
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what roles are required to get access to create a new supplier from supplier work areaSummary: what roles are required to get access to create a new supplier from supplier work area Content (required): I would like to what roles are needed to get access t…
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Where can we view the comments and attachments entered during supplier approval?Summary: Where can we view the comments and attachments entered during supplier approval? Content (required): We have set up internal supplier registration approvals to …
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Supplier Self Registration: Option to add Terms & Conditions with Accept CheckboxSummary: During Supplier Self Registration, option to add Terms & Conditions with Accept Checkbox Content (required): The requirement is to have an option to add Custome… -
Spend Authorization with Multiple approval groupsSummary: We have a requirement to route Spend Authorization workflow to 4 approval groups. Each group has multiple users. Every group should receive an approval notifica…
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Do you want to allow your internal users to register suppliers with specific business relationship?Summary: With the help of setup and personalization steps, you can ensure your users always submit internal registration requests for specific business relationship. Con…
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In Fusion what REST API endpoint is used to update a POZ_Supplier Payment method?Summary: In Fusion what REST API endpoint is used to update a POZ_Supplier Payment method? Content (required): N/A Version (include the version you are using, if applica…
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How to add Pay Group Field in the advanced Search in Manage Supplier ScreenSummary How to add Pay Group Field in the advanced Search in Manage Supplier ScreenContent Hi How to add Pay Group Field in the advanced Search in Manage Supplier Screen… -
How to register and add supplier on negotiation without entering Taxpayer ID and Tax Organization deContent Our client has contract specialist team who creates negotiations and invite suppliers. While adding the suppliers to negotiation they search and add the existing… -
Ability to Create Employee as SupplierSummary Ability to Create Employee as Supplier to process Employee Expense Payment.Content Hi Team, We have a Business Scenario where Employee should be defined as a sup…User_2025-02-05-00-13-31-186 1K views 2 comments 1 point Most recent by User_2025-02-05-00-13-31-186 -
One Time Supplier is Not working as Expected.Summary One Time Supplier is Not working as Expected.Content Hi Team, We have Business case to test for One time Supplier. - I Have Enabled the Check Box One Time Suppli…
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Duplicate Supplier IdentificationContent Hi Team, We are working on a process to identify duplicates suppliers based on some attributes in the system. Via CDM, we can identify potential party duplicates… -
Customize Supplier FYI User Account Creation Application and Email NotificationSummary Ways on how to customize the FYI User Account Creation Application and Email NotificationContent Hi Gurus- We have this requirement to update the below notificat… -
Allow Tax Applicability check box is auto checked on suppliers and how to prevent it?Summary Allow Tax Applicability check box is auto checked on suppliers and how to prevent it?Content Hi All, We don't use tax engine at all in our system but somehow the…
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How to access Solicitation number from procurement in the CRM service request page using applicationContent While creating a new solicitation request the solicitation number gets assigned automatically, Firstly need to know in which table this auto assigned solicitatio…
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How to update suppliers Business Classifications in Fusion Cloud using FBDISummary How to update suppliers Business Classifications in Fusion Cloud using FBDIContent How to update suppliers Business Classifications in Fusion Cloud using FBDI
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sql query to pull Supplier merge dataSummary Can someone help me to get query to pull supplier merge dataContent Can someone help me to get query to pull supplier merge data * Merged from Supplier Name * M…
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Supplier Performance Evaluation in Fusion ProcurementSummary Need to capture vendor performance evaluation at the time of final Receipt/Invoice/PaymentContent Requirement is to capture vendor performance evaluation at the … -
Internal Supplier Registration workflow using supervisory approvalSummary BPM: SupplierInternalRegistrationApprovalContent Hi, We are trying to use the Supervisory List Builder in the SupplierInternalRegistrationApproval workflow. For …
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How to personalize supplier bank accounts popup based on the country selected for the bank account?Summary How to personalize supplier bank accounts popup based on the country selected for the bank account?Content Use Case: Oracle Cloud provides a standard form to cap…