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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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… -
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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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…
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Internal Supplier Registration Approvals SQLSummary: Table to create BI Report for Internal Supplier Registration Approvals Rules Content (please ensure you mask any confidential information): Version (include the… -
How customize Supplier portal URLSummary: We have a requirement to customize the URL for supplier portal which can be then shared to supplier users (external) . We want to maintain separate URL for Inte…
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Needing help navigating project budget transactionsWe have a client who has tried to bring over the one unpaid invoice from the old owner's vendor to the new owner's vendor through Merge Suppliers function. They tried th…
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Internal Profile Change NotificationsSummary List of Internal Profile Change Request Notifications Content Attached is a document that lists notifications generated during the internal profile change manage…
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How can we do Sandbox (Page Composer) edits in the redwood External Supplier Registration Page ?Hi All, As we know the UI is being updated for few work areas now in Oracle Cloud, we are having difficulties in suggesting the clients to use them as we have not capabi… -
How to enable the email notification for supplier spend authorization.Summary: I am looking forward to know the navigation how to configure the email notification for supplier spend authorization in the system. "How to enable the email not…
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Which table stores Negotiation Type(RFQ/RFI) in Oracle Fusion Procurement module ?Summary: Which table stores Negotiation Type(RFQ/RFI) in Oracle Fusion Procurement module ? I am able to find one lookup PON_AUCTION_DOC_TYPES having values of RFQ and R…
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How many Bank Accounts can be added to a supplier site for a given Supplier ?Summary: Hi Team - Can someone please confirm as to how many bank accounts can be associated to a supplier site in Oracle Cloud ? Is there a limit of 20 or 30 bank setup…
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How to update the credential key value in case of password change in app composer web serviceSummary: Hi Experts I had stored password in the credential key "EHSO_MUD" and now my password changed, how to modify the previously saved data in this credential key. P…
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Is it possible to have a DFF field appear based on specific value of standard field in Supplier siteWe have a requirement to have a free text (DFF) field appear in the supplier site header section whenever a specific payment term is selected. Context DFF cannot be used…
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How to setup spend authorized parallel approval for two approval group?Summary: We are using Spend authorized BPM task to setup approval rules. As per our business, spend authorized request should route to MDM and TAX team approvers paralle…
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report on approval workflowSummary: 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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What causes the FYI email notification "Supplier Contact User Account Request Failed"Summary: Hi Oracle, What causes an FYI email notification" Supplier Contact User Account Request Failed"? Content (please ensure you mask any confidential information): …
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How To Prevent A Supplier From Responding to an RFQ if the purpose of the supplier site is Pay only?How To Prevent A Supplier From Responding to an RFQ if the supplier site Purpose is "Pay only" and Address purpose is "Remit to" is selected