To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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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… -
Supplier view only accessSummary: Is it possible to create a supplier view only role ? Could you please guide me on this ? Thanks Content (please ensure you mask any confidential information): V… -
Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank… -
Unable to change the display name of email sender for Supplier User Account NotificationsSummary: There is a business requirement to change the display name and email address of the email sender for Supplier User Account Notifications for the below. Supplier…
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Queue Supplier Merge Process ESS requests to only execute out of core working hours?Summary: Back in EBS we could define a new concurrent manager that was only active between 19:00 and 07:00 which would allow us to submit a large number of Supplier Merg…
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New user account creation checkbox is not visible in the Supplier Profile Change Request Approval NoOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): South East Water Corporation Descript…
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How to mask taxpayer idSummary: We need the option of hiding the supplier's taxpayer id when it is a social security number. Content (please ensure you mask any confidential information): Vers…
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Can AUDIT_CHANGE_BIT_MAP_ col in Fusion audit tables be used to detect which columns have changed?Summary: Does Oracle support using AUDIT_CHANGE_BIT_MAP_ column in audit tables to detect which columns have changed? Content (please ensure you mask any confidential in…
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how to remove edit option from actions in manage shipments in supplier portal?how to remove edit option from actions in manage shipments in supplier portal? we need to remove edit and keep cancel option.
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How can we setup different bank approvalSummary: We have a requirement to setup different bank approval when new supplier is registered vs a different bank approval when the bank is existing. For this purpose …
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how can we setup Intermediary bank account during Supplier RegistrationSummary: 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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Supplier admin user is not getting an email with the url to set a password to access supplier portalSummary: Our external suppliers are self registering as spend authorized suppliers. After they register as admin users and also checking the checkbox to create user acco…
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Table details to check supplier site Match Approval levelHi Team, I am looking for the table and column details for the Match Approval level at supplier site details tab. Please find the below screenshot for the same highlight…
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Approval Workflow for Tax Reg Num change in Suppliers profileSummary: Client is looking for triggering approval workflow when there is a internal change in Tax Registration number on supplier profile Content (please ensure you mas… -
FBDI Template FunctionalitySummary: The FBDI Template for Supplier Address updates is not working as expected. I am attempting to clear out Addresses on lines 3 and 4 for Suppliers. Based on the O…
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OTBI Report for Associated Collaboration Documents under Supplier Site-General TabSummary: Hi, May i know whether we have any subject area for Associated Collaboration Documents under Supplier Site-General Tab. Content (please ensure you mask any conf…
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#{bindings} expression returning null, i want supplier detail to be pulled like name or idSummary: Hi Team I'm embedding Visual builder page in fusion supplier and in the URL i need to pass the supplier number / party id , but the binding parameter is returni…
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How to keep the content of a Text component unchanged in the external Supplier Registration Page?Summary: Content in the text component would be reset to "Enter your text here" when refreshing the page. How to fix this? Content (please ensure you mask any confidenti… -
Supplier Bank Account Type LoVSummary: Currently the supplier Bank account information page's Account type shows a set 4 values (Checking, Saving, Money Market and Unknown) Is there any way to add ad… -
How can we attach the document in supplier registration welcome email?Summary: How can we attach the document in supplier registration welcome email? Requirement: Business is looking forward to attach the supplier user manual document in s…
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Supplier Business Classification to be capture based on hijri CalanderSummary: Business Wants to capture business classification based on Hijri Calander not on the basis of Gregorian Calander. Business classification expiry notification to…
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User account notification for supplier is not displayed in English languageSummary: Content (please ensure you mask any confidential information): Hi, We have registered the user account for suppliers through FBDI. Everyone has received the not…
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How to remove Create User Account option in Supplier Internal and External Registration pagesSummary: We have an requirement to remove Create User Account option in Supplier Internal and External Registration pages is there any Opt in feature or profile option o…
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can pdf be generated for the review page on the supplier registration pageSummary: Our customer wants to print the review page which should show all bank details so that the supplier can take a print and attach. Is this kind of report availabl…
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NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONSummary: What does system do if supplier selects bank existing in Oracle but setup slight different like with Space. Content (please ensure you mask any confidential inf…
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can we add walk me for self service registration?Summary: can we add walk me through like how we have today for supplier registration? for the NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION feat…
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NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONSummary: Bank Routing and address search is this google directory? Confirm if Banks and routing are from google directory? If so does it also show banks and routing numb…
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NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONSummary: we see that only 15 mins time for the new access code for registration, Can 15 mins to use new access code be increased as per our requirement? Content (please …
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Can an existing supplier be provided the ability to self register for supplier portalSummary: we have several suppliers, our client is asking if an existing supplier be provided a link yo self register on the supplier portal. Content (please ensure you m…
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Does enabling supplier audit report causes any performance issue to environment?Summary: We are planning to use supplier audit report for our client. Will that have any impact on the performance of the pod? Eg: instance slowness etc Content (please …