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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Capturing Country Specific Bank Account Information for SuppliersSummary How to capture country specific bank account information for suppliers?Content Bank accounts generally share same pattern and terminology across the globe but th… -
How to unmask Supplier Bank Account NumberSummary How to unmask Supplier Bank Account NumberContent Hi, We have two suppliers who are sharing the same bank account. After adding the bank account in second suppli…
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How to promote supplier to Spend Authorized Relationship using webservice?Summary Need to promote supplier business relationship from prospective to spend authorized using webservicesContent Since the supplier master can be maintained in a thi…
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How to track supplier changes?Summary Would like to know how other customers are tracking changes to supplier records.Content Hi All, I wanted to ask everyone how they are tracking changes to Supplie… -
Specify Supplier News ContentSummary What could be a use case for Supplier News ContentContent Hi All, We are implementing Supplier Portal for a customer and there is a need for a capability whereby…
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Internal Registration with supplier updatesSummary Is it possible to allow external supplier to update profile on internal registration processContent If supplier registration starts from an internal registration… -
Not able to see the DFF added to supplier profile on Search fields optionSummary Not able to see the DFF added to supplier profile on Search fields optionContent Not able to see the DFF added to supplier profile on Search fields option How ca…User_2025-02-05-07-23-13-113 34 views 6 comments 1 point Most recent by User_2025-02-05-07-23-13-113
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Manage "Supplier Registration Request was Approved" notificationsSummary Send "Supplier Registration Request was Approved" email / notification to the AP TeamContent Hello, We would like to add the AP Team to "Supplier Registration Re…
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Supplier Inquiry role LimitationsSummary Supplier Inquiry role Limitations w/FND_READ_ONLY_MODE profile optionContent We're trying to create a view only role for our support team and our auditors. We as…User_2025-02-01-08-03-13-309 45 views 6 comments 1 point Most recent by User_2025-02-01-08-03-13-309
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Incomplete Supplier User Account Request ReportSummary Sample BIP Report on Incomplete Supplier User Account RequestContent In 20A, we introduced the feature: Create Supplier User Accounts on Supplier Contact Import …
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Default value in Supplier formSummary Default supplier type and tax organization in register supplier formContent Hi All, I wanted to default a specific value in the Register supplier form for Suppli…
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In Supplier Portal, Contracts belonging to one Supplier are visible to other SupplierSummary In Supplier Portal, Contracts belonging to one Supplier are visible to other SupplierContent I have created Contracts for 2 Suppliers (Supplier A and Supplier B)…
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Prospective Supplier and Spend Authorization Supplier RegistrationSummary Prospective Supplier and Spend Authorization Supplier RegistrationContent Hi - Need confirmation on the below scenario. I have two BUs - UK bu and US bu. I have … -
Supplier Performance ReportSummary Our business requirement is to see every month supplier performance based on the delivery, quality inspection results and payment and other various aspectsConten…
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Reference Field DFF can be set up by supplier typeSummary Reference Field DFF can be set up by supplier typeContent In ebs, we can set up reference field DFF by _VENDOR_LOOKUP_TYPE_CODE and the DFF can be automatically … -
Restrict Access to Supplier and associated invoice AccessSummary Restrict Acccess to Confidential Suppliers Master Data and associated Invoice AccessContent See below post. https://cloudcustomerconnect.oracle.com/posts/373379b…
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How to modify supplier user IDSummary How to modify supplier user IDContent Is it possible to modify the supplier user ID? currently, email id is user id for supplier
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Add image to Supplier PortalSummary Display a Check Image in the Payments popup for Supplier User referenceContent Hello, I am trying to upload an image of a Check in the Supplier Portal Payment po…
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Incompatibility for supplier ESS jobsSummary Incompatibility for supplier ESS jobsContent Hi We have a requirement to set incompatibility for Import Supplier and Import Supplier Sites ESS jobs. Please advis…
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Default Tab settings in Supplier PageSummary Navigate to a particular tab in Supplier Page whenever we open the pageContent Hi, I have created new Tab in Supplier Page and the cursor is getting defaulted to…
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SCM – Supplier Onboarding: Deep Dive and Best Practices, 21 November 2019, 9 a.m. PT - Submit QuestiContent Submit your questions for the SCM – Supplier Onboarding: Deep Dive and Best Practices session to have them answered during the live event. Post your questions by…
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Ability to setup a rule where supplier creation /user account error notification to be sent only groSummary Ability to setup a rule where supplier creation/user account error notification to be sent only group of userContent we would like to setup a rule where supplier…
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Enabled BIP Notification for Supplier Registration approval but still getting classicSummary Do I need to do any other setup. I have done the opt in as mentioned in the DocumentContent Attached document shows my steps to enable and the email I received. …Prateek Parasar - GTUK, ACE Pro 55 views 8 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro -
How to configure Supplier Registration Approved Email notification using Business Intelligence PubliSummary Steps to configure Supplier Registration Approved Email notification using Business Intelligence Publisher template.Content Summary: Steps to configure Supplier …
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Details on supplier portal setupsSummary Details on supplier portal setupsContent Hi, I was looking for a step by step document on setting up Supplier portal and access in Cloud. Appreciate if someone h…
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Enabling Supplier Match; Batch FeatureSummary What is the purpose of the Supplier Match Batch Feature? How to utilize this feature?Content What is the purpose of the Supplier Match Batch Feature? How to util… -
Contact Duplicate Identification and Address Duplicate IdentificationSummary What is the purpose of "Contact Duplicate Identification" or "Address Duplicate Identification" ?Content Under Define Supplier Matching > Manage Enterprise Data …
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Adding site assignments to a supplier site.Summary How do I successfully add site assignments to a supplier siteContent A supplier site is always created in the context of a Procurement BU. This association allow…
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Required REST Privileges for supplier creation/updationSummary Required REST Privileges for supplier creation/updationContent Hi All, Could you please let me know Which are available REST Privileges for Supplier creation and…
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How to create Supplier Types?Summary I want to create a new supplier typeContent Can someone help me navigate to supplier type creation screen.User_2025-02-05-10-55-00-096 46 views 5 comments 1 point Most recent by User_2025-02-05-00-13-40-491