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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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 64 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 … -
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… -
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 54 views 5 comments 1 point Most recent by User_2025-02-05-00-13-40-491
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Adding a new stage in BPM to the Spend Authorize approval is not workingSummary Adding a new stage in BPM to the Spend Authorize approval is not workingContent In the BPM, i have added one more stage to the Spend Authorize approval process a…
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Add static text in FYI: Approved Supplier Registration Request emailSummary Require to add a static text in the email body that a requester receives when a supplier requested by them earlier gets finally approved.Content Hello everyone, …
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Inactive Supplier site is not getting active through Supplier Site ImportSummary We have 900 and plus supplier sites which have went to inactive status and now we want to make them active.Content We have 900 and plus supplier sites which have… -
Supplier Duplicate MatchingSummary Supplier Duplicate Matching Configuration FunctionalityContent Trying to configure Duplicate Supplier Matching using EDQ as per below documents: https://docs.ora…
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Is It Possible To Disable D-U-N-S Number, Taxpayer ID, Or Tax Registration Number Supplier RegisterSummary Can we have any setup to disable D-U-N-S, Taxpayer ID, or Tax Registration for a Supplier registration form? we don't have this requirement in the current projec…
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Disable All Emails notificationsSummary Disable Email in Supplier RegistrationContent Hi, I would like to know if there is a way to disable all emails from the system. I know I can run BPM in test mode…Prateek Parasar - GTUK, ACE Pro 66 views 3 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro
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Web Service to Update Supplier Primary Payment MethodContent Is there any Web Service to Update Supplier Primary Payment Method. Case Scenario: System A - Change the Payment method/details We want to update Oracle Cloud - …
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How to hide/show DFF fields based on roles in fusion.Summary How to hide/show DFF fields based on roles in fusion.Content Hello SME's We have few DFF fields on supplier page and want to hide/show based on roles. Thanks in …
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Register Supplier Without Tax Payer IDSummary Register Supplier Without Tax Payer IDContent Is it possible to register a supplier without the tax payer ID? Currently it is required to completely submit for a…
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Need for Supplier Create/Update cloud event in OICContent Hi, There is a requirement to subscribe Supplier create/update event in OIC, which is currently not available in ERP cloud event catalog service. I just went thr…
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Supplier Contacts did not receive the email with User Login InformationContent We thought of using Supplier Portal for Purchase Orders and Invoices, but when we check the user Account box in Supplier Contact profile, Suppliers are getting f…
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Supplier Change Request UI does not display all the tabsSummary Only the Contact tab is being displayed when Supplier Contact user is initiating a CRContent Hello, Supplier Contact user has been assigned Supplier Accounts Rec…
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Approval Rules Configuration for Supplier Profile Change RequestsSummary Understanding the approval rules setup and how these are evaluated to route a supplier profile change request.Content In an earlier post (link), we explained how…
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Supplier Inquiry Job RoleSummary Custom Supplier Inquiry Job role does not display any SuppliersContent Custom Supplier Inquiry (Read Only) was established as a Procurement job role. This role w…
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How to get supplier information through APIContent Dear , I want to get supplier information through Api. and i found that Api but issue is its search all information through supplier id but i want to get all inf…
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Unable to see Supplier approval informationSummary Unable to see Supplier approval informationContent Hi all, Unable to see Supplier approval information. Where we can see supplier approval information? Who appro… -
Masking Supplier Tax Payer IDSummary We would want to mask the Supplier Taxpayer ID across Organization typesContent Hi, The business would want to have their suppliers tax payer id masked, but it i…
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Ability to display audit report based on ProductSummary Display the audit report by product for (ex. supplier model).Content We have a requirement to be able to segregate which product a user can query in the audit re… -
Skip creator from approval workflowSummary Requirement is to skip approval if he is the creator of supplier registrationContent Hello, We have 4 supplier admins that are available in a approval group and … -
To make Attachments Field as mandatory during Supplier RegistrationSummary We would want to make the field mandatory, but is not working as expected.Content Hi, Our requirement is to make the "Attachments" field mandatory in the Supplie…
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Supplier Portal - Supplier Profile Change - Allowing Spend Authorized - Payment & Site Changes?Summary After pressing Edit button the Payments tab is now hidden. Need suppliers to change Banking informationContent I followed Configure Supplier Registration and Pro… -
Is there any web services available to find the suppliers in fusionSummary I am looking web-services to find the suppliers which is available in fusionContent Hi , Is there any web services available to find the supplier in fusion Or an…