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Supplier Management
Discussion List
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Supplier Name change ApprovalSummary Supplier Name change Approval internallyContent We have option to change Supplier name and business wants to send approvals whenever there is a change. Currently…
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Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSSummary Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSContent Hi Everyone, Supplier Tax exemption details are not showing in the table…
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How To Make IBAN Mandatory Supplier Banks Account PageSummary How To Make IBAN Mandatory Supplier Banks Account PageContent Hi, Can you please share some below details How To Make IBAN Mandatory Supplier Banks Account Page …
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Supplier Profile Change Request hides all tabs except contactsSummary When supplier tries to submit a profile change request via portal, all tabs except the contact are hiddenContent When logged in as Supplier Self-Service Administ…
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Hide 'Announcement' on supplier portal login pageSummary Can we hide the announcement section that is displayed for the regular login under supplier portal login?Content Can we hide the announcement section that is dis…
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Importing Supplier Payment TermsContent Hello everyone, Is there a way to import supplier's payment terms to the existing suppliers? We want to add it to the supplier site? Thank you Version 20A
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Supplier Portal shows Internal News and AnnouncementsSummary Supplier Portal shows Internal News and AnnouncementsContent Announcements and news which are meant for internal employees also shows up to Suppliers when they l…
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Scheduling Supplier Audit reportSummary Looking for an automated way to send the Supplier Audit report to FinanceContent Currently users are running the audit report from Tools menu. Team is asking if …
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Supplier Spend Authorization NotificationsSummary List of Supplier Spend Authorization NotificationsContent Attached is a document that lists notifications generated during the supplier spend authorization proce…
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Capturing Country Specific Bank Account Information for SuppliersSummary How to capture country specific bank account information for suppliers?Content Bank accounts generally share same pattern and terminology across the globe but th…
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Web Service to Update Supplier Primary Payment MethodContent Is there any Web Service to Update Supplier Primary Payment Method. Case Scenario: System A - Change the Payment method/details We want to update Oracle Cloud - …
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DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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How can I edit supplier registration requestSummary How can I edit supplier registration requestContent Hi everyone, Why can't I edit supplier registration request even though I added privilege Edit Supplier Regis…
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What is the Use of Supplier Type: EmployeeSummary What is the Use of Supplier Type: EmployeeContent Hi Team, Greeting of the day. We have requirement to load the Suppliers with type: employee. If you load Suppli…
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Supplier Portal Setup - Initial SetupSummary We are attempting to utilize the Supplier Portal but having some issues EstablishingContent Summary: We are attempting to utilize the Supplier Portal but having …
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How to unmask Supplier Bank Account NumberSummary How to unmask Supplier Bank Account NumberContent Hi, We have two suppliers who are sharing the same bank account. After adding the bank account in second suppli…
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Supplier registration - how to further secure the URL and make sure only authorized contact person rSummary Supplier registration - how to further secure the URL and make sure only authorized contact person registers supplierContent In setup and maintenance through Con…
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Display DFF on Supplier Profile based on ConditionSummary Display DFF when Supplier Type = 'Federal'Content Hello, I've seen many posts regarding conditional display of Descriptive Flexfields. However, I am unable to ge…
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How can we implement Hierarchy in Procurement CatalogSummary Need product hierarchy for supplier selection in Solicitation screenContent Hello All, We have a requirement to create a parent-child type of structure in the Pr…
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Option to send an invoice attachment through ISupplier portal and to get processed in fusion cloudSummary Option to send an invoice attachment through Supplier portal and to get processed in fusion cloudContent Option to send an invoice attachment through Supplier po…
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Need report which display Supplier creation & updation information within specified periodSummary Requirement is to get number of suppliers created , sites added, bank accounts createdContent Hello All, We have requirement to provide report which should displ…
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Is anyone using the Oracle Supplier Portal to onboard New Suppliers?Summary Is anyone using the Oracle Supplier Portal to onboard New Suppliers?Content Hi All, Just wanted to check with the community to see if anyone is using the Oracle …
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Specify Supplier News ContentSummary What could be a use case for Supplier News ContentContent Hi All, We are implementing Supplier Portal for a customer and there is a need for a capability whereby…
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Required REST Privileges for supplier creation/updationSummary Required REST Privileges for supplier creation/updationContent Hi All, Could you please let me know Which are available REST Privileges for Supplier creation and…
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Is Supplier Tax Registration Number Validation available for United States as per 20A UpgradeSummary Is Supplier Tax Registration Number Validation available for United States as per 20A UpgradeContent Is Supplier Tax Registration Number Validation available for…
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Supplier Profile change - Prevent changing Company name in supplier portalContent We have a business requirement to prevent supplier users from creating a supplier profile change to update the company name using supplier portal profile change.…
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How to find records from interface tablesSummary How to find records from interface tablesContent Hi, I have uploaded few supplier records into interface and launch Import Supplier Job to load records from inte…
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Supplier Portal users need to access vendor ledger and payment advice reports from PayablesSummary Oracle Payables will process the invoice (Request for Invoice) submitted by Supplier Portal Users. Once the Payables invoices is validated and paid, payables tea…
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Tax Registration Number Format for ChileSummary Which field in Oracle is used for RUT/RUN numbers for Chilean Suppliers?Content Question: For anyone who manages Suppliers in Chile, which Oracle Field are they …