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Supplier Management
Discussion List
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Any Functionality or a standard report to track the changes made to supplier master?Summary Any Functionality or a standard report to track the changes made to supplier master?Content Any Functionality or a standard report to track the changes made to s…
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Supplier Portal User Guide/ManualSummary Supplier Portal User Guide/ManualContent We are planning to roll-out our Supplier Portal to our top preferred/approved suppliers. Has anyone created a Supplier P…
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Supplier collaboration - POs updates and creation of ASNs via Supplier PortalContent Hi everyone, Apologies if I have posted under the wrong forum as I am quite new to Procurement Cloud. I have a few general questions about a couple functionaliti…
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Restrict Taxpayer ID field on Supplier record to numbers onlyContent Is it possible to restrict the Taxpayer ID field to only allow numeric values, if so how? Thanks for the help. Version 21A
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Ability to Create Employee as SupplierSummary Ability to Create Employee as Supplier to process Employee Expense Payment.Content Hi Team, We have a Business Scenario where Employee should be defined as a sup…
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Duplicate Supplier IdentificationContent Hi Team, We are working on a process to identify duplicates suppliers based on some attributes in the system. Via CDM, we can identify potential party duplicates…
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Customize Supplier FYI User Account Creation Application and Email NotificationSummary Ways on how to customize the FYI User Account Creation Application and Email NotificationContent Hi Gurus- We have this requirement to update the below notificat…
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sql query to pull Supplier merge dataSummary Can someone help me to get query to pull supplier merge dataContent Can someone help me to get query to pull supplier merge data * Merged from Supplier Name * M…
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Copy Supplier from one Business Unit to nextSummary Copy Supplier from one Business Unit to nextContent I set up a new business Unit, does Fusion has the option to copy suppliers from one business Unit to the next…
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Limit Supplier Type LOV for External Supplier Registration PageSummary Limit Supplier Type LOV for External Supplier Registration PageContent We have a Supplier Type - "Employee" defined in lookup. We have a requirement that when a …
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Tax verification date in supplier modelSummary Tax verification date in supplier modelContent Hi All, Can anybody let me know what is the purpose of tax verification date in supplier creation under income tax…
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View Payment Details for Supplier User in iSupplier PortalSummary Ability for Supplier Users to have access and view payment details in iSupplier PortalContent Hi Experts! We have been doing a series of tests for onboarding sup…
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"Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" pContent "Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" page using the sandbox Page composer . So would want to know t…
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Can we mark the check box Allow international payment without a Bank and BranchContent Hi There, Can we mark the check box Allow international payment without a Bank and Branch at supplier site level. Thanks, Pradeep
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Configure Supplier RegistrationSummary Configure supplier entities for supplier registration.Content When we register a supplier, we get some required field validation errors for some entities that we…
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Role to Only maintain the Supplier contactsSummary Role to Only maintain the Supplier contactsContent Hi, Is there a way to only provide access to manage supplier contacts? Thanks, Himanshu
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How to convert prospective supplier as spend authorized using web-services?Summary How to convert prospective supplier as spend authorized using web-services?Content Hi, We want to convert prospective supplier to spend authorized through automa…
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What is the different between vendor alternate name and alias field in supplier modelSummary What is the different between vendor alternate name and alias field in supplier modelContent Hi All, We are in the detailed planning phase for one of the power a…
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Drive Internal Supplier Registration Rules based on Requester's roleSummary Drive Internal Supplier Registration Rules based on Requester's roleContent Hi, We have a requirement to Drive Internal Supplier Registration Rules based on Requ…
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Can supplier external spend authorized link sent to supplier for initiating regsireationContent Customer is asking if they can use the supplier registration external link to fill only initial details and click register so supplier will get email and fill ad…
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Manage Supplier Profile Change Approvals - RulesSummary Configure Rules for FSM Supplier Profile Change Request ApprovalsContent Hello, We are attempting to add custom rules to the Supplier Profile Change Approval Tas…
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Is it possible to add fields to basic Supplier search?Summary Is it possible to add fields to basic Supplier search?Content The supplier onboarding team at my organization performs the majority of their searches by Taxpayer…
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Use of global attributes in FBDI for supplier/supplier sites/Supplier addressesSummary Use of global attributes in FBDI for supplier/supplier sites/Supplier addressesContent Hi All, We are currently in a detailed requirements phase for one of our c…
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Supplier active AudutSummary We would like to track the audit history of who has inactivated the suppliersContent We would like to track the inactivation of suppliers. There is no standard a…
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Need to avoid accidental triggering of the emails to Suppliers from Test environments.Summary Need a check list to avoid triggering emails to Suppliers from Test environments.Content Hi all, I just needed a overall check list of configurations, activities…
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Internal Supplier Registration workflow using supervisory approvalSummary BPM: SupplierInternalRegistrationApprovalContent Hi, We are trying to use the Supervisory List Builder in the SupplierInternalRegistrationApproval workflow. For …
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Privilege allowing users to submit duplicate supplier registration requestsSummary Privilege which bypasses checks for Duplicate Supplier taxpayer ID while submitting the supplier registration responseContent We have 2 users creating internal s…
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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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How to personalize supplier bank accounts popup based on the country selected for the bank account?Summary How to personalize supplier bank accounts popup based on the country selected for the bank account?Content Use Case: Oracle Cloud provides a standard form to cap…
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Unable to see the questionnaire section in "Register Supplier" screenSummary Unable to see the questionnaire section in "Register Supplier" screenContent When we go to "Register Supplier" - assuming the request is being raised internally …