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Supplier Management
Discussion List
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External Supplier Registration, Create Bank Account - non-required fieldsSummary External Supplier Registration - how to hide non-required fields from Create Bank Account popupContent Hello, Is it possible to hide non-required fields when cre…
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REST Suppliers Status failureSummary Trying to list a Status value on a Supplier POST REST action causes failureContent Creating a supplier via REST does not allow Status value to be set. If Status …
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Unique key of supplierSummary Unique key of supplierContent I have a question for unique key of supplier. I want to create "HP" as a supplier name and the country is "US" for US legal entity.…
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How to make an attribute as required using page composer?Summary Customization using page composer in design mode to make an attribute required.Content Attached is the step-by-step guide to show how to make an attribute as req…
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Details on supplier portal setupsSummary Details on supplier portal setupsContent Hi, I was looking for a step by step document on setting up Supplier portal and access in Cloud. Appreciate if someone h…
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"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and ErrorContent "Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and Errors and it is not generating any error log. Any pointers about …
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How to pull information from BPM regarding Suppliers?Content Hi, We need to provide the bank account changes made to the suppliers, the person who made the change and who approved the change. Looking into BPM we can get th…
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Which table stores the tax classification code that is entered at the Supplier profileSummary Which table stores the tax classification code that is entered at the Supplier profileContent Which table stores the tax classification code that we enter at the…
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In need of a query to track number of emails and related details sent out to suppliers over a periodContent Hi all, We require a query that we can run in BI publisher to show any emails sent out to suppliers over a period of time? During testing we unintentionally had …
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Contact Duplicate Identification and Address Duplicate IdentificationSummary What is the purpose of "Contact Duplicate Identification" or "Address Duplicate Identification" ?Content Under Define Supplier Matching > Manage Enterprise Data …
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REST POST /fscmRestApi/resources/latest/suppliers response is 403 ForbiddenSummary Trying to create suppliers on 19CContent I am using 19C and trying to do the same as is on the documentation : POST /fscmRestApi/resources/latest/suppliers { "Su…
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Is it possible configure the Tasks menu in the Supplier PortalContent Is it possible configure the Tasks menu in the Supplier Portal ? I understand there is dependency on the supplier's roles what they can see but we don't want to …
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REST API for Supplier Sites and Site AssignmentsSummary REST API for Supplier Sites and Site AssignmentsContent Hi all, We have a legacy system where we manage our suppliers. We found in the REST API documentation for…
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Not able to Select Roles while Creating User Contact in Supplier ContactSummary Not able to Select Roles while Creating User Contact in Supplier ContactContent Not able to Select Roles while Creating User Contact in Supplier Contact “If Mana…
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AttachmentsSummary Data Migrating AttachmentsContent I'm getting error messages when importing Attachments which are PDF, any other format is fine. These attachments are being impo…
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Avoid update on Supplier Bank Account numberSummary How to avoid update on Supplier Bank Account number in 19AContent Hi Team, Customer has a requirement to opt out the new feature to update Supplier Bank Account …
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How to update supplier bank account number?Content Hello All, once saved, how can we upodate the bank account number? It is currently frozen. Regards, Mario
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Adding site assignments to a supplier site.Summary How do I successfully add site assignments to a supplier siteContent A supplier site is always created in the context of a Procurement BU. This association allow…
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Username Generation Rule for Supplier Contact User AccountsSummary How to set up a different generation rule for the username of supplier contact user accountsContent When a user account is created for a supplier contact, email …
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Functionality to see Approval flow of a Promoted Supplier who is already Approved.Content Hi all, Is there any path/functionality to view who all approved the supplier who was promoted from Prospective Supplier to Spend Authorized. I know we can view …
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Country Defaulting in Supplier Address CreationSummary Defaulting logic in supplier address creation for different supplier management flowsContent When a supplier address is created in various supplier management fl…
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How to create Supplier Types?Summary I want to create a new supplier typeContent Can someone help me navigate to supplier type creation screen.
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Hide or Remove Bank Account Details from SupplierSummary Hide or Remove Bank Account Details on Supplier Profile, Address, and SiteContent I have a custom role created to not be able to edit the bank account details or…
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Add static text in FYI: Approved Supplier Registration Request emailSummary Require to add a static text in the email body that a requester receives when a supplier requested by them earlier gets finally approved.Content Hello everyone, …
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Adding a new stage in BPM to the Spend Authorize approval is not workingSummary Adding a new stage in BPM to the Spend Authorize approval is not workingContent In the BPM, i have added one more stage to the Spend Authorize approval process a…
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Create New Page Entries for Supplier SpringboardContent We are wanting to Create New Page Entries for the Supplier's Springboard so the supplier doesn't always have to go into the Supplier Portal e.g a link to live Te…
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Supplier Site Creation with Context DFF via web serviceSummary Context DFF has been configured at Supplier Site with 10 Attributes. Getting error using Web Services while passing 3 attributesContent Hi, We have a requirement…
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Inactive Supplier site is not getting active through Supplier Site ImportSummary We have 900 and plus supplier sites which have went to inactive status and now we want to make them active.Content We have 900 and plus supplier sites which have…
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Inactivate Supplier AutomaticallyContent We had a scheduled process in previous system where we could specify a date, and the system would mark supplier inactive if there was no activity since that date…
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Supplier Site ReportSummary Is there a report/query available for Supplier SitesContent Customer has a number of suppliers sites with the communication method set to None. They would like t…