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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
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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 … -
Updating supplier registration number on the supplier profile.Summary: Updating supplier registration number on the supplier profile should give the user a warning message if the registration number already exists and allow the use…
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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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How to Enable/Display TCA source code value @ Supplier profileSummary: Hi all, As per the current application setup, a TCA Source Code was created and enabled for TCA members through Manage Trading Community Source Systems Setup. #…
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Things to be taken care while doing supplier merge in oracle fusionSummary: Hi Team, Business created a some supplier with two different sites with same site purpose. We need to do merge for those supplier sites. Can you please help me …
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Request for Information reminder notification against invoicesSummary: We have escalations/reminder in place, those are working fine for invoice approval reminders and escalation but whenever User navigated to BPM worklist and clic…
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SQL query to fetch or Oracle base tablel to get Procument Business name for a particular contactSQL query to fetch or Oracle base tablel to get Procument Business name for a particular contact under contact user access.
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Deep link or Secured Resource Name required to configure Register Supplier icon on homepageSummary: 'Deep link' or 'Secured Resource Name' required to configure Register Supplier (Internal Registration) icon on Oracle homepage. Content (please ensure you mask …
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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…
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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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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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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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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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Reactivate Supplier profile from FBDISummary: Hi Team, We have inactivated 950 suppliers and now business is asking to re activate the supplier to remove the Inactive date and keep status as ACTIVE. We trie…
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Personalization on the supplier registration pageWe have a requirement to personalize certain fields on the new supplier registration page i.e to make certain fields mandatory and to insert few instructions within the …
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Inactive date should be automatically updated based on CR expiry dateSummary: We have one DFF named CR expiry date in Supplier profile page. Inactive date should be automatically updated based on CR expiry date. Business user is asking th…
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Validation check on DFF attributeWe have one DFF named CR Number in Supplier portal page. CR Number should be checked against an existing record and notified to the supplier that a record already exists…
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How can we add an image to Supplier PortalSummary: Is it possible to add an image on to Supplier Portal? or add an image on the Supplier Registration Page? Need to ensure that Suppliers are able to identify the …
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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 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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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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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 migrate Supplier Approval History information from ebs to Oracle Fusion ?Summary: How to migrate Supplier Approval History information from ebs to Oracle Fusion ? Content (please ensure you mask any confidential information): Customer is migr…
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Ability to search next gen supplier registration bank UI LOVsSummary: ADF external registration Bank account UI lovs are sorted has a ability to search bank /branch in the lov where as VB bank account UI lovs are not sorted or sea…
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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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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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Additional rounds in Negotiations with different approval workflow from the first roundSummary: Is it possible to have separate approval workflow when a new round is created in Negotiations will have different approval workflow which is different from the …
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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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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…