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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Merge Supplier implications for 1099 reportingSummary: If an existing supplier with past P2P transactions is purchased and communicates to Purchasing dept their new/acquiring supplier name and TIN, will using Merge … -
Separate Approval workflow for technical evaluation & Surrogate ResponseSummary: Is it possible to have separate approval workflow when a technical evaluation is performed and scored? Also when there is a surrogate response entered by the bu…
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What events/actions trigger bell notifications for suppliers in Supplier PortalLooking for more information on what exactly triggers/can be configured to trigger a bell notification for Suppliers on the Supplier Portal. E.g. When creating a PO/CO t…
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REST API for Supplier Bank and BranchHi, Kindly help me to identify the REST API for Supplier (External) Bank and Branches please Thanks -
Options for implementing Global Location Number (GLN) in supplier profileSummary: We are in the requirements gathering phase for displaying the Global Location Number (GLN) within the supplier profile. Our goal is to streamline the implementa… -
Customization on supplier data access based on Supplier typeSummary Customization on supplier data access based on Supplier typeContent Hi Team, We would like to know if the access to a supplier record can be modified based on th… -
External Supplier Registration Approval for Next Approver based on the prior Approver's HierarchyHello Guys, We had a requirement for External Supplier Registration Approval customization as below Approval Flow: Step 1: External Supplier User submit Supplier Registr…
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How can we create Employee as a Supplier?Summary: We have employees created in our system and business requirement is to create employee as a vendor (supplier). How can we achieve this? Content (please ensure y…
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How to add a custom attachment category in Procurement cloud?Summary: Basically there is a video on creating a custom attachment category in Order management. Similarly, is there a way to create a attachment category in Procuremen…
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Is there a way that we can control the registration link access.Summary: 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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How to enable Sandbox on Supplier PortalSummary Enable Sandbox and hence navigator on supplier portalContent Hi, How to enable Sandbox under configuration after this new integrated sandbox update and hence nav… -
How can we restrict supplier user creating ASbN more than Ordered Quantity.How can we restrict supplier user creating ASbN more than Ordered Quantity I have tried Both setups like under manage receiving parameters under that overreceipt actions…
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What is the use of Freeze option in Supplier site and supplier address, and why is it disabled.Summary: I was on the manage supplier page and was navigating through the different sections. In Supplier site, supplier address and contacts there is an option to Freez…
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Recommendation for unique employee supplier nameSummary: I would like clarification on the creation of employee suppliers using the FBDI template process. Specifically, in regards to whether providing an employee's em…
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Duplicate Supplier NameSummary: System is not allowing to create a supplier with duplicate name. Content (please ensure you mask any confidential information): System is not allowing to create… -
Certifying agency mandatory from the external supplier profileSummary: From the External manage profile, the Agency is always mandatory for all Business Classifications even if none agency is linked to this Business Classification.…
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Oracle ERP Supplier Address Validation?Summary: Anyone have experience with converting supplier data from legacy source system that does not validate the address? How did you validate the address prior to upl…
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How to default value on DFF based on SQL querySummary: Need to default DFF value on external supplier registration page based on the procurement BU ID Content (please ensure you mask any confidential information): w… -
23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Is it possible if there is a simple instruction or note under the attachment field to guide what type of documents are required based on the country/Country cod…
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Next Generation User Experience for Supplier Self-Service RegistrationHi Team, While doing a POC of the subjected feature we found that - User can proceed to next field without attaching documents, system is not giving any warning, it give…
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Pop up note (details of the field) for External Supplier RegistrationSummary: We want to check whether pop up note (details of the field) is feasible for External Supplier Registration for them to guide while registering in the system. Co…
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Is it possible to promote to spend-authorized without supplier portal & User account?Is it possible to create a supplier as prospective, and then allow it to update the spend authorized status without using the supplier portal & user account? Do we have …
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Supplier registration workflow errorSummary: Is there a way to see exactly which step in the Supplier Registration Approval workflow caused an error? We get the following reject reason: "One or more errors…
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Configure Extending the Next Generation Self-Service Supplier RegistrationSummary: When trying to configure the pages for the new record with Visual builder, it does not let us modify them since a padlock appears on the screen. Does anyone kno… -
Supplier Contact User Account Request FailedSummary: Users are receiving the notifications with the Subject Line as "Supplier Contact User Account Request Failed" Content (please ensure you mask any confidential i…
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Ability to Restrict updates to supplier site names after creationWe have a requirement to restrict updates to supplier site names after they have been created in the system. Is there a way to accomplish this?
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Internal supplier registration roleDear all, what is the roles given to a user to let him create an internal supplier? Because I want to prevent some users from creating internal suppliers so I think the …
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Requirement - Supplier Should receive notification of incomplete changes on supplier portal.Requirement - Supplier Should receive notification, if they have made some changes to their Profile information in supplier portal and left it as incomplete.
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What table stores supplier profile change request details.What table stores supplier profile change request details. We are using the base table POZ_SUPP_REQUESTS , POZ_SUPP_ORG_DETAILS_REQUESTS.These tables do not give the tra…
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Internal supplier registration approval rulethe client wants to create an internal supplier registration rule, the rule details: 1-He wants to put a custom rule for the data entry procurement team because he doesn…