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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Security - Supplier/Customer PortalSummary: Security - Supplier/Customer Portal Content (please ensure you mask any confidential information): Looking for a high level summary of how Oracle customers typi… -
Mass Supplier Deactivation Maker CheckerIs there a way to use Maker Checker to mass deactivate suppliers in Oracle? Can this maker checker workflow be triggered programmatically through the Oracle API?
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Internal supplier registrationCould you let us know the roadmap for: Bank account attachments in the internal supplier registration (via register supplier)? UK bank account sort code in the internal … -
how to enter supplier number manuallySummary: i have a question from customer to create the supplier number manually and it has numbers and characters is that applicable ????????? Content (please ensure you…
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What is the process for making item updates from Supplier Portal?Summary: What is the process for making item updates from Supplier Portal in Oracle Cloud Fusion? Content (please ensure you mask any confidential information): Version …
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Unable add Attachments and comments to Approver for supplier profile changes, we have a requirement.Unable add Attachments and comments to Approver for supplier profile changes, we have a requirement to add attachments and comments for approver in supplier profile chan…
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Supplier blacklisting based on CR numbers provided by GovernmentSummary: Dear Oracle, So our client is working with suppliers from worldwide and is a public firm having govt stake in it. Hence from time to time government releases a …
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How configure default Supplier Portal Springboard, to let suppliers see only what I would like?Summary: How can I configure default Springboard of Supplier Portal, to let suppliers see only what I would like? I know how to configure Springboard for my user, but I …
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Does supplier Name changes made internally go for approvals?Summary: Does supplier Name changes go for approval as part of Approve Internal Changes on Supplier Profile task? Content (please ensure you mask any confidential inform…
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Deregister from Oracle Business NetworkWe are no longer using OBN to manage our relationships. We no longer want to be searchable on OBN How do we deregister or remove our business profile from OBN?
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Requirement is to unmask supplier bank account numbers only for approvers in Approval notifications.Unable to unmask bank account numbers only for supplier profile change approvals. Requirement is to unmask supplier bank account numbers only for approvers in Approval n…
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How can we change background color and theme of Next Gen supplier Registration start & success pageOur client has the requirement to change the next gen supplier self service registration start and success page background theme and color. How can we achieve this throu…
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Implement Procurement cloud without implementing Supplier Qualification ManagementSummary: Team, We are looking for the inputs from you if anyone has implemented Oracle Procurement Cloud without implementing the Supplier Qualification. What are the po…
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Unable to extend supplier registration redwood page with appui / vbSummary: Hi Experts I'm facing issue in extending supplier registration using visual builder / appui as the URL validation is failing if i preview and also in the live m…
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How to customize headings and text in next gen supplier registration page ?Summary: Hi Experts In next gen supplier registration page we want to rewrite the text like instead of Business Classifications we want Business Classify or the text bel…
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Supplier name got updated when user upload Manufacturer Name using same Registry IDSummary: We had uploaded Manufacturer Names Using Import Management and Used Registry ID which inturn we see system considered Supplier Registry ID and Supplier Profile …
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How to default Supplier Level DFF based on Supplier Inactive Date field?Summary: Supplier level DFF is created and we have a requirement to default DFF based on Supplier Inactive Date field. If Supplier Inactive Date field is blank or is nul…
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How to disable the Supplier Registration URLWe are demising our Oracle Supplier Portal application. The Supplier Registration URL is still active. We want to disable this URL for security reasons - how do we do th…
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How to hide Global search button ( Magnifying glass) and manage supplier in supplier Overview pageSummary: Is there any way to hide global search button ( Magnifying glass) and manage suppliers task to search suppliers. Please see the screenshot We know manage suppli…
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Supplier registration : Fields available to the approver to editSummary: Fields that approver can edit during supplier registration Requirement: We want to know all the fields that approver can modify during supplier registration app…
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Segregation of suppliers on Legal entity basisSummary: User access restriction to suppliers based on legal entity of employee Requirement: We have a requirement where we want the Business (Internal) user to view/edi…
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How to Grant Portal Access to Existing Suppliers Without a User AccountWe have migrated around 1,000 suppliers and need to provide them with access to the Supplier Portal. These suppliers do not have any user accounts. Could you please guid…
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Making a DFF mandatory on Suppliers page depending on Tax Organization TypeSummary: Making a DFF mandatory on Suppliers page depending on Tax Organization Type Content (please ensure you mask any confidential information): Hi Team, We have crea…
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Report that can be generated for suppliers accessing Supplier PortalSummary: Is there a report from supplier portal or fusion that can provide details on how many suppliers have accepted the invite for registration, have registered and t…
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what table gives the current approver for SPENDAUTHORIZATIONSummary: 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 any approval process for FBDI supplier for supplier creation and updateSummary: 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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Change Intake form - To capture supplier requestsNeed a Change Intake form- to capture the supplier profile change requests - more like a ticketing system to gather change details internally within the organization for…
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Need to Display Warning / Pop Message in Supplier External Bank Account Page.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): American Multi Cinemas Description (R…
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We need to display a warning or pop-up message on the Supplier External Bank Account page.Hi Experts, We need to display a warning or pop-up message on the Supplier External Bank Account page in Oracle Fusion Cloud. Is it possible to achieve this requirement …
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How to make the bank account fields mandatory on the supplier registration link for UK suppliers?Is it possible to make the Bank drop down field, branch and account mandatory when a supplier selects the country of United Kingdom?