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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Can we set invoice tolerance based on percentage or amount whichever is lower?Summary: Certain percentage of price variance (say for example, 2% of Price Variance between PO Amount and Sales Invoice Amount) or certain amount (say for example PhP1,… -
mTLS for Supplier REST APIOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Navy Federal Credit Union Description…
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How are we capturing adhaar numbers during supplier registrationSummary: So the ask is in case of an entities where an individual stakes are more than 10%, RBI mandatorily ask to carry out KYC for all directors. In such scenario, dur… -
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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Is there a way that we can control the registration link access.Summary: The user wants the link to get expired within few minutes after they share for the new supplier. As the link can be shared to multiple people and there can be m…
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Supplier portal links - expiring before supplier logs inSummary: 2 questions How long before the Registration link expires? How long before the Password link expires? Content (please ensure you mask any confidential informati…
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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…
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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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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 automatically reject Suppliers (pending approval)?Summary: How to automatically reject Suppliers (pending approval) in the system for the years back 2023 & 2022 in Manage Supplier Registration Requests? Content (please …
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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 …
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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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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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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…