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
-
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… -
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… -
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…
-
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
-
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…
-
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 …
-
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…
-
Two layers of Spend Authorized Supplier ApprovalSummary Currently, when a spend authorized supplier is submitted for approval--it gets approved once and then approved again. How can we set it up so it is only one laye… -
User Roles to Register SuppliersContent What role needs to be given to users to be able to register supplier versus creating supplier? We want to be able to give the ability to create a supplier in the…
-
one-time supplier option in supplier profileSummary one-time supplier option in supplier profileContent Dear Gurus, We are currently in a detailed planning phase for a prospective supplier to implement oracle proc… -
How to update Supplier using integration when it is in under approvalContent Hi, When we are trying to update supplier and sites got below error : "This supplier profile is locked for editing as a profile change request is pending approva…
-
Skipped Supplier NumberSummary Number was skippedContent A number was skipped for supplier numbering 10333. Is there a reason behind this? It went straight from 10332 to 10334. Is it a bug? Ve… -
How to provide access to suppliers to run BI report from iSupplier PortalContent Hi Experts, We have built one custom report related supplier performance in BI. Requirement is Suppliers should be able to access the reports in iSupplier Portal… -
Importing Supplier Banking Information via FBDISummary How to use Supplier FBDI Templates to load Banking InformationContent Hi, I am new to FBDI and mass upload to oracle fusion. Our payments/procurement team have a…
-
Supplier Registration (Internal + External) - Data Quality and Communication Flow issuesContent Hello, We have been having discussions with the business regarding supplier portal functionality and they have raised a few issues/concerns which could potential…
-
Configure Supplier Outbound Synchronization ServiceSummary We want to export supplier details from Cloud to downstream system . Is this profile be any help. Any document around this will be helpful.Version 21A
-
Vendor ScorecardSummary Vendor ScorecardContent Hi All, I would like to know what are the options for vendor scorecards in Oracle fusion cloud. Use case : Ability to score vendors based…
-
supplier and prospective supplier registration linksSummary supplier and prospective supplier registration linksContent Hi All We are evaluating oracle procurement cloud system implementation for one of our prospective cl…
-
How to do supplier address validation at address lines 1 and 2 fields?Content We enabled address validation for a country by Navigating to Manage Geographies > Search your Country > Validation Defined Now, system does check for valid value…
-
Supplier Audit Report @ BU LevelSummary Supplier Audit Report @ BU LevelContent Hi, Do we have an option to populate the supplier audit report based on the BU level. For example, BU1 and BU2 have DFF a…
-
Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
How to load suppliers with same supplier nameSummary How to load suppliers with same NameContent How to load suppliers with same name, system is not allowing me to create supplier with same name. This is possible s… -
How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and…
-
How to embed custom reports into supplier pages using page composerSummary How to embed custom reports into supplier pages using page composerContent The Supplier Overview page has a set of reports which helps the Supplier Administrator…
-
How to hide or remove the SUpplier Bank account Information from Supplier Profile and Site Level thrSummary Need to hide the supplier bank account information from Supplier Profile and supplier site level. If user have the Supplier view only access then he should not b… -
Understanding the Functional Security for Maintaining Supplier ProfileSummary Understanding the functional security for maintaining supplier profile in Oracle Cloud.Content Supplier profile comprises of information pertaining to the organi…
-
Is there any API to create supplier creation request or supplier registrationSummary Is there any API to create supplier creation request or supplier registration