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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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DFF doesn't work in supplier profile change approvalSummary: We want to use a DFF in the supplier address level to control the flows of internal supplier profile change. We set rules in the BPM, but it doesn't work. No su…
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How to Update same bank account for different suppliers in fusion ?Summary: Please let us know the reason why we are not able to update similar Bank account number for two different Suppliers in Fusion. The mentioned functionality was p…
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Restrict the supplier access to specific legal entity to submit via Supplier PortalThere is a requirement that a specific legal entities access should be provided to suppliers to submit Invoices via Supplier Portal. Is it possible to restrict suppliers…
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Supplier Onboarding & PR approvals on mobileSummary: Is there a way to approve Supplier Onboarding & PR approvals on mobile ? Content (please ensure you mask any confidential information): Version (include the ver…
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business classificationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Is there any impact on updating Extending the Next Generation Self-Service Supplier Registration PagIs there any impact on other ERP modules if the update to the new interface is made? -
How To Make Attachment Field As Mandatory At Spend Authorized Supplier Registration URLSummary: 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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While creating a new supplier requirement is to provide the same Taxpayer Id for multiple suppliersSummary: While creating a new supplier here the requirement is to provide the same Taxpayer ID for multiple suppliers, but the system is restricting to creation of new s…
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Remove the default of today's date from the party fiscal classification start date fieldThe party fiscal classification defaults to today's date in the start date field. Commonly, it would go back to the beginning of the year or some other date. Is there a …
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Supplier ViewingSummary: Is there a way to restrict the viewing of certain categories of vendors by person or role? Content (please ensure you mask any confidential information): Versio…
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Font Size is inconsistent in questionnaire section of external supplier registration pageSummary: Hi We are facing issue wherein the font size of the questionnaire section in the external supplier registration page is looking inconsistent. Although we have u…
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Performance of SupplierSummary: We need to calculate performance of supplier based on certain parameters. Can we create a report or analysis based on the above requirement and calculate the su…
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How to Check Whether a Supplier is Sourcing Eligible in Manage Supplier Page?Summary: How to Check Whether a Supplier is Sourcing Eligible in Manage Supplier Page? Content (please ensure you mask any confidential information): Hi All, We can see …
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Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing)Summary Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing)Content Hi Team - We have a requirement to design Supplier Promotion Approva… -
If it is possible to create additional Supplier Type and Supplier Sub Type in Oracle FusionIf it is possible to create additional Supplier Type and Supplier Sub Type (which comes under Supplier Site) in Oracle Fusion?
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Spend Authorization Request got RejectedSummary Even after Approval, spend authorization request got rejectedContent Hi All, I need a helping hand in setting up a supplier. Below are the activities that I perf… -
Spend Authorized Supplier Registration URL EmailSpend Authorized Supplier Registration URL is not sending back email when external supplier are trying to add themselves and saving their info later. Keeping their suppl…
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Custom Supplier Admin role is not receiving notification when a duplicate supplier is registeredSummary: Custom Supplier Administrator role is not receiving notification when a duplicate supplier is registered. The notification goes to the users who are in the appr…
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Ability to capture IFSC code and default bank and branch during supplier registrationSummary: During External Supplier Registration process, Supplier should have feasibility to capture IFSC code from drop down and based on it the bank and branch should b…
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Supplier Profile Change reportSummary: We have implemented approval workflow and Supplier Registration process for our Supplier creation and maintenance process for AP, but do not have audit turned o…
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Any mechanism to manipulate the vendorsiteID length 15 to 10 to fit into 3rd party systemSummary: 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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require po communication on supplier site as mandatory fieldSummary: Is it possible to make the Purchasing communication on supplier site a mandatory field or set it automatically to 'email'? Content (please ensure you mask any c…
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how to make attachment as mandatory in the external supplier registrationHi, can you please guide how to make the attachment as mandatory in the external supplier registration? Thanks.
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Supplier creation date is not captured instead it's populating as data loaded date.Hi Team, Could you please confirm if the creation date of the supplier needs to be brought in as the legacy Supplier creation date instead of data load as part of the da…
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Restrict banking info during internal registration of suppliersHi Team, We came across a situation where we would like to restrict/avoid entering banking info during the internal registartion process. Is there any way or workaround …
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How to track internal registration supplier approvalsSummary: HI Team, I have created internal supplier not able to track the approvals and its not coming in purchase order screen.Any suggestions. Regards, Irfan.M. Content…
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Edit supplier access based on Business RelationshipSummary: A supplier admin or a manager can edit both a spend authorized and a prospective supplier. We would want to restrict the edit option based on the business class…
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How to search for the Party created as part of one time paymentSummary: As Part of one time payment, the suppliers are created as Party. We are unable to search them in the Oracle supplier page. How to check the Party in Oracle. Con…
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Not able OPT 'Next Generation User Experience for Supplier Self-Service Registration'I am Trying to Enable the " Next Generation User Experience for Supplier Self-Service Registration " through OPT but same is not their. Please assist How Can I Enable th…