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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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SSO supplier portalSummary: My Client wants to enable SSO for suppliers on supplier Portal please advise on the technical part Content (please ensure you mask any confidential information)… -
Can we set any approval process for FBDI supplier for supplier creation and updateSummary: we went to set up approval workflow for supplier registration and update from FBDI Content (please ensure you mask any confidential information): Version (inclu…
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What is the difference between Test/Regular Account Type and Mode?Summary: Hi All In OBN, What is the difference between Test/Regular Account Type and Test/Production Mode? Should we create Test and Regular Account Type, or the Test Ac…
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Modify Address fields to list of values instead of free textSummary: Modify Address fields to list of values instead of free text Content (please ensure you mask any confidential information): Hi Experts, Our client has a require…
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How to remove seeded tax organization lookup types?I'm looking for a solution for either disabling or end dating a seeded lookup for the tax organization type lookup. A couple of the tax organization types that are seede…
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How to change sign on amounts fields in the credit memo received from OBN?We are receiving credit memo from suppliers via OBN. All other suppliers send negative invoice amount on credit memo and standard XSL is checking sign of invoice amount …
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Any reason why the Supplier Registration REST API resource are for Internal Development Groups onlySummary: In the disclaimer on the Supplier Registration REST API resources, there is the statement " The Supplier Registration Requests resource is intended to be used b…
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A custom role required for the review purpose of receipt, inspection and deliverySummary: A custom role required for the review purpose of receipt, inspection and delivery Content (please ensure you mask any confidential information): Version (includ…
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supplier report in fusionHi Community , In EBS we have supplier report , but i don't see same report in fusion . I checked in reports and Analytics page as well but didn't find that report . let…
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Supplier Merge through FBDISummary: Hi All, Is that possible to do supplier merge through FBDI instead of one by one from UI? Because the business needs to merge supplier in bulk process and it wo…
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Fields that Masked when executing Remove Personally Identifiable Information process job in SCMSummary: To ensure the security of sensitive information, we need to execute the Remove Personally Identifiable Information process job for the Supplier Administrator ro…
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Supplier site is not created after approval when supplier is created manuallySummary: Supplier site is not created after approval when supplier is created manually using 'Create Supplier' Option Content (please ensure you mask any confidential in… -
Can anybody tell how to update GST & PAN no for supplier in Oracle Fusion?Can anybody tell how to update GST & PAN no for supplier in Oracle Fusion?
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Supplier Audit ReportSummary: Hi Team, Below fields are required for Supplier Audit report for tracking, but these fields are not available in Supplier Audit Setup -Tax Classification Code -…
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Which table stores flags when update is done on supplier contact in Fusion ERPSummary: I am currently creating an OIC integration based on the Supplier update event from Fusion ERP. In my process, I have been monitoring changes based on the 'suppl…
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Budget impact on Transfer orderwhat is the on Budget for Transfer Orders between Two Inv Orgs from Two different BU's.
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supplier fields to make Read only based on DFF valueSummary: we have a requirement to make following fields in Supplier address section to make read only if DFF Attribute has a value. Also supplier number to be readonly i…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHello Team, Please help me with the below question: Addresses – USA has ZIP code and not Postal code – Even after selecting country as USA, system still shows Postal cod…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Need help to get the answer on below question: Contact and Address page – Why is country code for Antigua auto populated when country in company details is sele…
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How to end date account owner on supplier bank account pageHi Team, We do have 1 supplier who is having 2 bank accounts, 1 is inactive. Both accounts have same account owner - We want to end date the account owner on the inactiv…
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Unable to see entire list of business classifications in the external supplier registration pageWe are in the process of implementing next generation self service supplier registration for our customer. We have created 108 business classifications for the suppliers…
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Attachment mandatory at the time of Bank Creation/Modification by Supplier on isupplier portalSummary: There is a requirement from business where they want that when suppliers are creating/updating banking in the isupplier portal, can we make them attached bankin…
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How to Enable/Display TCA source code value @ Supplier profileSummary: Hi all, As per the current application setup, a TCA Source Code was created and enabled for TCA members through Manage Trading Community Source Systems Setup. #…
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Additional rounds in Negotiations with different approval workflow from the first roundSummary: Is it possible to have separate approval workflow when a new round is created in Negotiations will have different approval workflow which is different from the …
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Need to add Gender and Ethnicity List of Value field in Next Generation Supplier Registration PageSummary: We have to add 2 fields in Next Generation Supplier Self Service Registration Page i.e., Gender and Ethnicity Fields as Single select (List of Values) but in VB…
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Supplier Creation API - Defaulting Site Assignment Inactive DateSummary: We are using the Supplier Creation API to create and update supplier information in Fusion Supplier. When creating a supplier via this method, it is defaulting … -
How to avoid the over ridding the supplier contact email address for the business classificationCustomer has configured the Supplier Business Classification Expiration Notification, Customer is expecting to send expiry notification for the email id mentioned in the… -
Change sender (email) for supplier portal notificationSummary: We need to change the sender for email notifications to suppliers from the supplier portal by a generic company email. E.g. procurement_no-reply@company.com Thi…
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A custom role required for the review purpose of receipt, inspection and deliverySummary: A custom role required for the review purpose of receipt, inspection and delivery Content (please ensure you mask any confidential information): Version (includ…
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How can we edit the information that the supplier registration send to the ERP?Summary: The customer wants to edit the information of the supplier he is registering, he wants to match the TaxpayerId field to the Alternate Name field, but this is no…