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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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… -
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… -
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…
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How does the priority work in the approval rulesSummary How does the priority work in the approval rulesContent Good Day Experts, How does the priority work in the approvals? If have the same rule with different prior…
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Modify Supplier Registration Account Creation e-mailSummary Modify Supplier Registration Account Creation e-mailContent We would like to Modify Supplier Registration Account Creation e-mail Like the email subject and some… -
Spend Authorization Request got RejectedSummary Even after Approval, spend authorization request got rejectedContent Hi All, I need a helping hand in setting up a supplier. Below are the activities that I perf…
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Supplier Registration requests - strange behaviourSummary The Internal Supplier registrations appear in Error - But when we click on Error link it says "No Errors Found"Content The internal Supplier registrations are ge…
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Enabling DFF on Supplier Internal and External Registration pageSummary Enabling DFF on Supplier Internal and External Registration pageContent Good Day Experts, I am trying to enable the DFF on the Supplier Registration page using t…
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Uploading tax information at supplier Address levelSummary Uploading tax information at supplier Address levelContent Good Day Experts, How do i upload Tax information (Tax Registration Country, Tax Registration Number) …
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Supplier Portal setupSummary Supplier Portal SetupContent Can we have supplier Portal setup document ? What are basic setups required to enable supplier portal
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Supplier Name on ChecksSummary Is there a way to have the alternate name printed on checks for suppliers than the supplier nameContent Can we have the Alternate Name printed on Checks than hav…
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Supplier Registration Profile - Configuring Additional Information (DFF)Summary Is it possible to configure displaying and hiding certain DFF from the Supplier?Content We have six Supplier Registration Profile additional information (DFF). O…
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I have created DFF for supplier at both global and context sensitive level, global dff is visible buSummary I have created DFF for supplier at both global and context sensitive level, global dff is visible but context sensitive is not visibleContent I have created DFF …Pradvin Heggar Prabhakar-147626 140 views 10 comments 1 point Most recent by Koda V V Satya Sai Surya Ramakrishna
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Supplier Portal shows Internal News and AnnouncementsSummary Supplier Portal shows Internal News and AnnouncementsContent Announcements and news which are meant for internal employees also shows up to Suppliers when they l… -
The tax registration number does not conform with the country algorithm. Enter a valid tax registratSummary The tax registration number does not conform with the country algorithm. Enter a valid tax registration number. (ZX-885227)Content Enter supplier registration nu…
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Is it possible to search for a Supplier using any part of the Supplier's Name & Alternate Name?Summary Search for Supplier by any part of Name/Alternate NameContent Hi All, Just wondering if it is possible to search for suppliers in OracleCloud by using any part o…
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Edit Suppliers > Internal Bank Account ApprovalContent I am trying to configure the new functionality where bank account changes goes for approval. I am finding that the only roles that can edit suppliers are "Suppli…
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iSupplier Portal-Unable to have a “conversation” with supplier using Oracle Social NetworkSummary iSupplier Portal-Unable to have a “conversation” with supplier using Oracle Social NetworkContent When a Supplier is clicking the “Social” Icon or a “chat” icon …
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Supplier Profile change - Prevent changing Company name in supplier portalContent We have a business requirement to prevent supplier users from creating a supplier profile change to update the company name using supplier portal profile change.…
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Supplier Audit Report QuerySummary Need Supplier Audit ReportContent Hello, Is anyone having issues with the out of the box Supplier Audit Report? We have configured the audit policies for supplie…
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Using Diagnostic Report for Supplier User Account IssueSummary Example on how to use diagnostic report for supplier user account issuesContent When supplier user account is being requested by supplier self service users, suc…
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Supplier Descriptive flexfield parametersSummary Attributes available for Supplier DFFContent Hello, Requisition attributes are enabled as descriptive flexfield parameters in release 12. https://cloudcustomerco…