Get Started with Redwood for Oracle Cloud SCM Begin Now
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.
Supplier Management
Discussion List
-
SQL to fetch Contact information from Procurement -> Suppliers -> Addresses levelWe need SQL to fetch Contact information from Procurement -> Suppliers -> Addresses level We tried 2 options - with POZ_SUPPLIER_CONTACTS and (hz_parties, hz_relationshi… -
To get a notification to buyer/accountant when invoice is created by supplier in supplier portalWhen supplier creates any invoices then the buyer is not getting any notification, buyer knows about the invoice created by supplier only when the buyer searches it usin…
-
Incremental query on Supplier Details using timestamp returns different resultsSummary: Incremental query on Supplier Details using timestamp returns different results when running at different time with the same timestamp. Some of the tables used …
-
SQL query to fetch or Oracle base tablel to get Procument Business name for a particular contactSQL query to fetch or Oracle base tablel to get Procument Business name for a particular contact under contact user access.
-
Is it possible to Archive Questions in qualifications and create another one with same name?Summary: Is it possible to Archive Questions in qualifications and create another one with same name? If possible what roles are required to achieve this? If we inactiva…
-
How can we add an image to Supplier PortalSummary: Is it possible to add an image on to Supplier Portal? or add an image on the Supplier Registration Page? Need to ensure that Suppliers are able to identify the …
-
Supplier portal RolesSummary: We have a requirement for supplier to only add profile,contact,address,Bank details by supplier's when implementing supplier portal. Which all seeded roles are …
-
Is it possible to add Payment terms at Supplier Profile level while registering the supplier?Summary: Our business is maintaining only one Supplier site, and they want to route Payment Terms for approval during supplier registration only. As per current function…
-
Inactive date should be automatically updated based on CR expiry dateSummary: We have one DFF named CR expiry date in Supplier profile page. Inactive date should be automatically updated based on CR expiry date. Business user is asking th…
-
Validation check on DFF attributeWe have one DFF named CR Number in Supplier portal page. CR Number should be checked against an existing record and notified to the supplier that a record already exists…
-
Privileges Required to create Custom role to access Transaction ConsoleSummary: Privileges Required to create Custom role to read only access to Transaction Console Content (please ensure you mask any confidential information): Privileges R…
-
Inactive date should be automatically updated based on CR expiry dateSummary: We have one DFF named CR expiry date in Supplier profile page. Inactive date should be automatically updated based on CR expiry date. Business user is asking th…
-
In which table I can track changes to the "Supplier name" field in Supplier profile via auditSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24B Code Snippet (add any code snippe…
-
Mandatory Questionnaire Attachments are not validated in Supplier Self Service RegistrationSummary: Mandatory Questionnaire Attachments are not validated in Supplier Self Service Registration Content (please ensure you mask any confidential information): Hi Al…
-
How to add a link/URL in workflow notification to the approver for Spend Authorized?We need to send one link/ URL to the approver while sending the spend authorize approval notification.
-
Withdraw option is not available on the - "Action required - Request to approve Supplier page"Summary: Withdraw option is not available on the - "Action required - Request to approve Supplier page". Which privilege should be assigned to the user? I have created a…
-
What is the maximum number of suppliers that can be created in Oracle ERP Cloud?Is there a limit to the total number of suppliers that can be created in ERP Cloud? a. what is this limit currently? b. will it be increased in the future? thx in advanc…
-
Supplier bank account informationSummary: I have built a supplier view only custom role, the users with this role cannot be allowed to see the supplier bank details. I need to hide the supplier bank acc…Maria Smith- de Novo Solutions 22 views 3 comments 0 points Most recent by Maria Smith- de Novo Solutions
-
System is not populating Address Name provided in Supplier Address FBDII loaded Supplier Addresses through FBDI in which I am providing Address Name, all Addresses have been uploaded successfully. Even the report ooutput is also showing cor… -
Supplier Address Style FormatSummary: Hello Guys, Hope you're doing well! Any idea on which Address Style Format is used for Supplier Address Import via FBDI, if there are multiple address formats i…
-
How are flexfields implemented in AExtending the Next Generation Self-Service Supplier RegistrationCould you please tell me the steps to follow to create flexible fields in the new interface of the supplier portal, also ask if I already had fields created previously, … -
Internal Supplier Profile Change Approval Rule - All Attribute ChangesHi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
-
Default Supplier Business Classification during RegistrationSummary Is it possible to default a supplier business classification during supplier internal or external registration?Content Is it possible to default a supplier busin…
-
Is it possible to have approvals at PR line levelSummary: Currently one of our client is raising PR in different ERP system. This PR is created with multiple lines coming as a demand from different locations and each r…
-
unable to search the Supplier Registration Request in transaction clonsoleSummary: unable to search the Supplier Registration Request in transaction clonsole by Supplier Registration Request number Content (please ensure you mask any confident… -
Supplier Portal: Pop-up window doesn't respond using Edge and ChromeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Honda Motor Description (Required): W…
-
when is Oracle Fusion Cloud 24B Upcoming Quarterly Update for UAE CustomersSummary: when is Oracle Fusion Cloud 24B Upcoming Quarterly Update for UAE Customers Content (please ensure you mask any confidential information): Version (include the …
-
Functionality to track budgets at Contract and BPA Levels LevelsSummary: Negotiation, Contracts and Blanket Purchase Agreements do not impact Budget and Budget is not tracked for these documents in Oracle Cloud Procurement. In client…
-
Deep link or Secured Resource Name required to configure Register Supplier icon on homepageSummary: 'Deep link' or 'Secured Resource Name' required to configure Register Supplier (Internal Registration) icon on Oracle homepage. Content (please ensure you mask …
-
Request for Information reminder notification against invoicesSummary: We have escalations/reminder in place, those are working fine for invoice approval reminders and escalation but whenever User navigated to BPM worklist and clic…