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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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SCM:PO: Is Supplier Performance Analysis part of Procurement Module in fusionSummary: Business requires to analyze the performance of supplier as an Out of the box report/analysis which provides with overall rating of the supplier according to re… -
How do I import group attribute values into transaction matching?Summary: I have created a group attribute table and can see the "new" attributes in the transaction matching screen. However, I cannot get the values to populate. How do… -
How to Load Tax Registration Number, Tax Registration Type and Country details for suppliersSummary: We are looking for some help on how to Load Tax Registration Number, Tax Registration Type and Country details for suppliers at the Address and Profile level. C… -
Tax Registration number is not there in Supplier Site level - Business justification pleaseSummary: Hi There We like to understand why the Tax Registration number is not there in Supplier Site level, please help providing the business justification as why Orac…
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how to keep validation for IBAN number on supplier creationSummary: how to keep validation for IBAN number on supplier creation Content (please ensure you mask any confidential information): how to keep validation for IBAN numbe… -
Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in… -
how to restrict user to enter limited char in field in supplier Registration form - Visual BuilderSummary: how to restrict users to enter limited characters in the field in the supplier Registration form using Visual Builder studio. Content (required): Version (inclu…
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Reference DFFSummary: We need to create a supplier deactivation field that references the supplier deactivation date. Content (please ensure you mask any confidential information): H…
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How can we store notes on the supplier profile that other internal AP team members can review?In our previous ERP, the supplier admin team had the ability to add notes to the supplier profile. These notes contained information about the supplier that the other AP…
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Selective Unmasking of Bank Account Information in Oracle FusionOur specific requirement is to unmask bank account details only for certain roles or users—specifically approvers during supplier registration and spend-authorized promo…
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How to inactivate a duplicate supplier in Oracle Fusion. We do not want to merge the supplier.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 capture Supplier Contacts at Supplier Site level in OTBI report?SR 4-0001439790 A report for supplier details has been developed to get the supplier, site and the contact details on the report. Noticed in the report that suppliers co…
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Retention Period on Audit LogsSummary: Hi, when we enable Audit Tracking on Supplier Model/other SCM functions, is there a specific length of time that the data is retained? Content (please ensure yo…
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Supplier Registration: Convert Business Contact Email field from dropdown to text inputThere was an error rendering this rich post.
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Add internal notes/comments option for approversSummary: Add internal notes/comments option for approvers in Supplier Registration Request Content (please ensure you mask any confidential information): As an approver …
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Rename a field label - Next Generation Supplier Self-Service RegistrationSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout? I don't get a place where i can rename Taxpayer Id's label on "supplier's regi…
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Issues in updating or viewing Supplier Contact with custom roleSummary: We need to have restricted access on Supplier Master as below using a custom role- Supplier Profile: View Only Access —> Achieved Supplier Address: View Only Ac… -
Unable to update or View Supplier Contact using Custom RoleSummary: Hi Team - We are facing one issue where we are unable to update supplier contact using custom role, it gives error and not allowing us to edit or update the sup…
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Monitor Expiring or Expired Supplier Business ClassificationsSummary A couple of ways for supplier administrators to monitor expiring or expired supplier business classification certificatesContent Keeping supplier business classi…
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Approval for opening and closing of technical and commercial stages in a RFQSummary: Is it possible to set approvals for the opening and closing of Technical and Commercial stages in a 2-stage Negotiation? Content (please ensure you mask any con… -
It is possible to include the Supplier Email in the Supplier Search Redwood page.we have a requirement to include the supplier email in the supplier search redwood page
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supplier profile change Notification Changed from changed to Details Directly in EmailSummary: When supplier or supplier site details are updated in Oracle Fusion R13, a workflow notification email is triggered. The email body displays a “Details” hyperli…
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Supplier Registration Request QuestionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Schneider Enterprise Resources Descri… -
Validate Supplier Bank validation is saved on supplier profile.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Schneider Enterprise Resources Descri…
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How to setup the DFF of the Business Classification? Is it updatable in Supplier Portal as well?Summary: I need to activate the DFF of the Business Classification and the custom fileds of the DFFF should be updatable by the supplier in Supplier Portal. Is it possib…
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How can I disable the FYI notification when a Supplier becomes Spend Authorized?When our client registers a new supplier - they get an FYI notification that their supplier registration request was approved. However, when the supplier is approved for… -
Is it possible to fix currency on Purchase Order with respect to country of Supplier?Summary: Requirement is to hard code or fix the currency on Purchase Order with respect to the currency of Supplier. For example if the country of selected supplier is S…
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How to enable description for attachment in Next Gen Supplier Reg?Summary: In the old supplier registration, when supplier attach a file in the Company Detail page, they can also input a short description about what the attachment is. …
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Issue with dff in external supplier registrationSummary: I want to hide the VDC Verified field that is a DFF on the external Supplier Registration Screen, and when I go to the Registration fields and forms section the…
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Supplier Model Attributes ListSummary: Create Report that shows all the Supplier Model attributes configured for audit Content (please ensure you mask any confidential information): Create Report tha…