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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Composite Score to be carried forward to second round from technical stage of previous roundSummary: When a second round is created, only for commercial negotiation the requirement score from the previous round of technical stage which was completed in first st… -
Supplier Site Assignment REST API which tablesSummary: We have a requirement where we are using Supplier Create and Update events to drive our OIC integration. Normally, when a supplier is updated, the request gets …
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supplier has to acknowledge the assessments and send a communication to buyer that he has acknowledgSupplier will be able to see the qualifications/assessments in supplier portal once initiative assessment is done supplier has to acknowledge the assessments and send a …
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Is there a way to lock the Supplier Site field so that it cannot be edited once filled?Summary: We want that once the provider site name is filled in, it cannot be edited by users when using the application. Content (please ensure you mask any confidential…
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Add new values to the Supplier Site Regional information fieldSummary: In Supplier Site, Regional Information field, we see couple of predefined values. We need to add new value for Romania. Content (please ensure you mask any conf…
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how to enable Allow taxpayer ID sharing across suppliersSummary: Hi Experts, The business request the enable Allow taxpayer ID sharing across suppliers as the below screenshot, could you please let me know which roles/access …
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Can a supplier be marked as multiple supplier types?Summary: Can a supplier be marked as multiple supplier types? What I mean is if a supplier type is Hotel but offers other services can they be marked or tagged as an add…
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New Supplier Account Email - How to Customize for SuppliersSummary: We were made aware recently that our New Supplier Account emails are exactly like our Employee emails, just with a different numbering sequence. The Employees h…
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Ability to split PR Lines into multiple in the RFQSummary: We are currently exploring ways to optimize our procurement processes within Oracle's RFQ module. One specific challenge we've encountered is the need to split …
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Supplier Portal - attachmentSummary: We are implementing supplier portal can anybody help to know how to attach file in welcome email send to supplier. We are planning to send the process to regist…
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Simplification of process for excel based upload in Large NegotiationsSummary: I am reaching out to inquire about potential strategies or solutions for streamlining the process of uploading supplier responses via Excel for our large negoti…
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Add task/link/button to page using Page Composer that leads to Internal Supplier Registration pageSummary: It appears there isn't a deep link that will take me to the Internal Supplier Registration page. Can I use the button action on the commandMenuItem to either -a… -
Supplier Creation in Japanese LanguageSummary: Currently our environment is in English language, can create the supplier in Oracle Fusion in Japanese language? if yes, please let us know the steps. Content (…
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Supplier Portal Outside User-Facing LinkSummary: We are wanting to understand if there is any method for us to use without suppliers actually having to log into the supplier portal. Currently, in production, w…
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How to setup the DFF of the Business Classification? Is it updatable in Supplier Portal as well?Summary: I need to activate the DFF of the Business Classification and the custom fileds of the DFFF should be updatable by the supplier in Supplier Portal. Is it possib…
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Can Suppliers have usage code as 'Person' ?Can we have an option to store suppliers as Person entity?
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Supplier registration - address disappears when a contact is associated to the addressSummary: address is entered but contact not associated yet associate contact and the address disappears Version (include the version you are using, if applicable): 24B C…
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How can I hide the download contract icon from purchase order screen in the supplier portal?How can I hide the download contract icon from purchase order screen in the supplier portal? ase order screen in the supplier portal? -
upload supplier type lookup - spanish translationHi We want to upload supplier type in spanish translation. Could someone please advise how to do this upload? I know we have import in txt file, but I don't see how to u…
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How to restrict PO communication after PO approval until the ESS job " communicate PO" ran & succeedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we set invoice tolerance based on percentage or amount whichever is lower?Summary: Certain percentage of price variance (say for example, 2% of Price Variance between PO Amount and Sales Invoice Amount) or certain amount (say for example PhP1,…
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mTLS for Supplier REST APIOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Navy Federal Credit Union Description…
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How are we capturing adhaar numbers during supplier registrationSummary: So the ask is in case of an entities where an individual stakes are more than 10%, RBI mandatorily ask to carry out KYC for all directors. In such scenario, dur… -
how to obtain FBDI templates for suppliersSummary: Hi Experts, We have a number of new suppliers need to be created, and we plan to use Import Suppliers function. could you please let me know where I can obtain …
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Is there a way that we can control the registration link access.Summary: The user wants the link to get expired within few minutes after they share for the new supplier. As the link can be shared to multiple people and there can be m…
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Supplier portal links - expiring before supplier logs inSummary: 2 questions How long before the Registration link expires? How long before the Password link expires? Content (please ensure you mask any confidential informati…
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During Manual Supplier creation the option to select Prospective Supplier should not be availableDuring supplier creation which does not involves approval and directly onboarding the supplier into system, is it possible to select the Business Relationship type as 'S…
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Do we have Supplier Purge option in OracleSummary: Hi Team, We have a business requirement where a set of suppliers to be purged after 13 months. I have checked in the configurations and ESS jobs but i don't any…
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How to load Supplier Registration Requests with Rejected status in Fusion ?Summary: How to load Supplier Registration Requests with Rejected status in Fusion ? Content (please ensure you mask any confidential information): Version (include the …
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How to automatically reject Suppliers (pending approval)?Summary: How to automatically reject Suppliers (pending approval) in the system for the years back 2023 & 2022 in Manage Supplier Registration Requests? Content (please …