To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
-
How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Requirement is to populate Tax Registration Number from Supplier Address level in OTBI report Content (required): I have created an OTBI report for Supplier Mas… -
How to mask descriptive flexfield during supplier registrationSummary: During supplier registration, I want to capture Adhaar number of supplier and upon submission, this should be masked like taxpayer ID and tax registration numbe…
-
Ability to hide payment details in the supplier portal screensSummary: Ability to hide payment details in the supplier portal Content (required): Is there a way to hide the columns related to the payments in the supplier portal ? (… -
Supplier Product & Category Default value based on Supplier Type ValueSummary: Hi Team, Our business wants to perform spend analysis based on supplier product & category. There is definite relationship between supplier type and Supplier Pr… -
A way to delay Approved Email Notification: External Supplier RegistrationSummary: We have a business requirement where we need to expose the Supplier Number in the Approved Email Notification once an External Supplier Registration is approved…
-
We are doing supplier promote spend authorized from prospective it was auto rejected,Summary: We are doing supplier promote spend authorized from prospective it was auto rejected, and fyi notification triggered to users who are having supplier administra…
-
Is there any way while creating Requisition Supplier Contact can be picked from Supplier Address?Summary: While creating a Requisition, if the Supplier Contact is unavailable, is there any option so that the system can pick the supplier contact from the contact ment…
-
Internal Supplier Profile Change Workflow - Route to Approval or Reject Based on Requester's RoleSummary: Hi, we have one requirement for the internal supplier profile change approval workflow, if the requester has one custom role ABC, then his change request will r…
-
How to send a notification to specific email id upon supplier spent authorizationSummary: want to send a notification to specific email id upon supplier spent authorization Content (please ensure you mask any confidential information): Version (inclu…
-
What is the balance for a good performance to import supplier objects?Summary: Normally import jobs use to have good performance until they reach certain number of records to process, over that threshold the jobs require more time than usu…
-
Default Supplier Type value depending on a custom Descriptive Flex field in SupplierSummary: Our Client has a requirement where if a user select a specific value in custom Descriptive Flex Field 'Delay Group' then it should accordingly default the suppl…
-
Can geography validation by turned on/off at a BU level?Summary: The current system setup does not appear to allow for the toggling of geography validation at the individual BU level. This limitation impedes the flexibility a…
-
Exploring Global Search Function in SupplierHi We are trying to setup Global Search for Supplier. In Supplier we can capture Tax registration with and without regime code. Our intention is to query supplier with e…
-
Without using VB studio we would like to place company logo and modify/add the contentWithout using VB studio, we would like to place company logo and modify/add the content in the supplier registration page after enabling new feature
-
Use BPM worklist to configure Approvals for Supplier Spend AuthorizationSummary: We want to set up approval rules for Supplier Spend Authorization. Client has a requirement which requires multiple stages to be defined in approval, so we are … -
Spend authorized rejectedSummary: Hi We are trying to promote spend authorized to prospective supplier, but it is got auto rejected for only one supplier , it is working for all the suppliers, W…
-
Internal Supplier Profile Change ApprovalsSummary: Content (required): Hello Friends I have written a rule for approval rule for Internal Supplier Profile Change Approvals based on condition" Bank Account Level … -
promote spend authorized rejected FYI notifications triggeredSummary: We are doing supplier promote spend authorized from prospective it was auto rejected, and fyi notification triggered to users who are having supplier administra…
-
Promote the supplier from prospective to spend authorized but it getting rejectedSummary: During our recent testing of the supplier registration process, we encountered several issues as below : -When providing the address during supplier registratio…
-
Are payment terms automatically updated on POs after the payment terms are changed to supplier?Summary: We are in the process of updating payment terms on many suppliers who have open POs. Does Oracle automatically update the payment terms on the POs for suppliers… -
business Object TypeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Where to get list of businessObjectTypeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Primary contact for suppliersSummary: We have a requirement where supplier can have multiple contacts, however 1 contact needs to be defined as primary. How to achieve this? We tried administrative …
-
How to hide DUNS Number in the supplier creation Popup WindowHi Team, We have requirement from business, they want us to hide DUNS number and some filed to be hide on the supplier bank accounts popup window, we have tried to hide …
-
Moved: Is supplier portal user account required to participate in Early Payment Discount Offers cam…This discussion has been moved. -
What is the meaning of Request Reasons in internal supplier registration?Summary: In the internal supplier registration, there is a request reason field that contains list of values (LOV) to select on when registering a supplier internally. T…
-
Ability to hide the 'View Invoices' in Supplier portalSummary: Ability to hide the 'View Invoices' in Supplier portal Content (please ensure you mask any confidential information): At present our supplier users are able to … -
businessObjectTypeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
what table can I find Not available to invoice field in Purchase Order detailsSummary: Need backend table for 'Not Available to Invoice' field in Purchase Order Content (please ensure you mask any confidential information): I am trying to create a…
-
Supplier Site Assignment - to default bill to and ship to location.Summary: During Supplier creation and while doing site assignment ,we want to default the Ship To location and the Bill To location. Kindly see the snippet. The default …