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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Is there any API to create supplier creation request or supplier registrationSummary Is there any API to create supplier creation request or supplier registration -
20C - Search Bank and Branch for Bank Accounts in Supplier Registration, what is the source of dataSummary 20C - Search Bank and Branch for Bank Accounts in Supplier Registration, what is the source of data(tables) of this search.Content Hello, As we know, the Search … -
Product and Services in Supplier profile.Summary We want to be able to filter supplier depending on the category of products/services they provide.Content We want to be able to filter supplier depending on the …
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Errors when importing new site for suppliers using FBLSummary Errors when importing new site for suppliers using FBLContent When importing new supplier site (CREATE action) using FBL: template: SupplierSiteImportTemplate.xl… -
Supplier Profile Changes Approval Notification - Need to CustomizeSummary Supplier Profile Changes Approval Notification - Need to CustomizeContent Hi We are trying to extend the supplier profile changes approval notification to includ…
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Stopwords and their impact on supplier keywords search resultsSummary Understanding stopwords and their impact on the supplier keywords search results.Content One of the most important functionality needed to manage suppliers effic…
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Supplier HierarchySummary Can we model Supplier Hierarchy in fusion supplier management cloud service?Content Hi, Do we have any standard feature where we can define a relationship or hie… -
Managing external Supplier RegistrationsSummary Business experience and processes for managing external supplier registrationsContent As a new Oracle Cloud customer, we're developing our business rules for man…
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How to change the content of notification Supplier Profile Change Request waSummary Need to change some of the content of the workflow notification Supplier Profile Change Request was Approved by Content Supplier Portal User Logins to Supplier P… -
How to add Subclassification to Supplier Business ClassificationsSummary How to add Subclassification to Supplier Business ClassificationsContent Hello, Can someone please provide the steps of how to go about adding Subclassification …
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Supplier Validation: Can Oracle Integrate with third party tools for Supplier details validationSummary Supplier Validation: Can Oracle Integrate with third party tools for Supplier details validationContent Business Scenario: During supplier registration, supplier…
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How to add new user type for Supplier Profile Change Approvals taskSummary How to add new user type for Supplier Profile Change Approvals taskContent Setup and Maintenance > Procurement > Manage Supplier Profile Change Approvals Supplie…
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Importing Supplier Site Regional InformationSummary How to import supplier site regional information using FBDI template?Content In an earlier post, we covered details on importing supplier regional information. I…
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How to control autocreate supplier site assignmentSummary How to control autocreate supplier site assignmentContent We have enabled service provider and client relationship. We have US procurement BU which is service pr…
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Internal Bank Account Change ApprovalContent Hello All, I am not sure if anyone has faced this issue before but after enabling the Internal bank account approval workflow I am not able to add multiple vendo…
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User Account creation and Roles assignment in Supplier PortalSummary Want to restrict supplier user to select the RolesContent Hi, We are in the middle of testing the Supplier Portal solution. When we are testing. We noticed that,… -
By default Un-check "Request User Account" for external supplier registrationContent Hi, When a supplier tries to register using the external link, under contacts, there is a check box "Request User Account" checked by default. We do not want all… -
Need to turn off DUNS Number ValidationSummary We are unable to load Suppliers without the DUNS NumberContent Hi, We are trying to import Suppliers and we are facing a issue (morethan 50% of Supplier) that th… -
How To Make IBAN Mandatory Supplier Banks Account PageSummary How To Make IBAN Mandatory Supplier Banks Account PageContent Hi, Can you please share some below details How To Make IBAN Mandatory Supplier Banks Account Page … -
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…
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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…
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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 47 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…