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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Supplier Registration Request for Information Not WorkingFor a “New Registration” to “Request to Resubmit”. When uses this option it goes to the potential supplier, they see the note, and respond. As well under “Actions” there… -
Supplier Site is not visibleSummary: Supplier Site is not visible, following setup is done but still not able to see sites details. I have associated the Business Unit with the user name in the set… -
Supplier Portal Inquiry and Approval WorkflowSummary: Currently, there have been several isupplier invoices that require editing due to incorrect details. At the moment, the iSupplier Portal doesn't have any approv…
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Why does supplier's account name not change after supplier changed the contact in supplier portalSummary: Why does supplier's account name not change after supplier changed the contact in supplier portal Content (please ensure you mask any confidential information):…
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How to validate the Tax Payer Id field format in supplier registration page?Summary: We want to validate Tax Payer Id format (****-XXXX-****) in supplier registration page. How do we validate this using page composer? Content (please ensure you …
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Is there any way to remove all published page customizations on external supplier registration pageSummary: Is there any way to remove all the published page customizations on external supplier registration page and make a fresh start. We can't use sandbox as the supp… -
bank account approvals not firingSummary: we are testing ACH functionality and I believe we have enabled all required setups to route bank account approvals to an approval group, but users are adding ba… -
Is it possible to send an email notification out to the Supplier once bank information is changed?Summary: We would like to have the ability to send out an email notification to the Supplier when the banking information is changed. Is it possible to do the same? Cont…
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How to send email to the Supplier only when dont flag the "Negotiated" Flag on requisitionHi, on our enterprice we create both type of requisition: Negotiated and Non Negotiated, and we activated the email sender to the supplier when the PO is created. But fo…
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How to make a value in LOV default on Supplier Profile?Summary: We have a requirement to default a value in LOV on Supplier profile, such as Supplier Type should be defaulted to Corporation and Business Relationship to Prosp…
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Will next generation supplier self service registration relpace existing supplier registration?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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Supplier Bank UnmaskingSummary: We are importing Supplier onboarding data from a supplier onboarding and registering application (Different than Oracle Cloud) Oracle Cloud being the supplier M… -
Restrict access to Suppliers API Data for Supplier Confidential BUsSummary: Business has a requirement to develop and integration with a third party, where the third party would use the 'Suppliers' API to fetch the Suppliers list. Howev…
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Where to track history of Supplier profile change request rejected?Summary: If a Supplier Profile Change request was submitted by Supplier and was rejected, is there a place in the UI such requests can be tracked by the Business? Conten…
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Securing Oracle Fusion Cloud Supplier Portal with IAM Domains and MFASummary: Oracle Fusion Cloud Supplier Portal is a great option for many of our customers to connect with their suppliers. However, opening to users outside their organiz… -
How can we eliminate Suppliers Security category from the SSO applied for all employees?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… -
Different Approval Logics for Manual Supplier Updates and via APIsSummary: Can separate approval rules be built based on who initiated the Supplier profile change - an internal user or an integration via APIs? Content (please ensure yo… -
How to add custom logo on Supplier on Supplier notification?Summary: We have a requirement to add custom logo in the notification that is sent to a supplier when they register. Is it feasible? Content (please ensure you mask any …
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how to use a bind parameter in Supplier address DFF?Summary: We have a requirement to populate a DFF at Supplier address level with consecutive numbers increasing by 1 everytime a new address is created. For eg for Suppli…
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Which table holds the Supplier "Address Name" (Not interface table)?Summary: I am looking for the table which is holding the "Address Name" field of the Supplier Address. When using the supplierAddressImportTemplate the Address Name must…
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SmartCompliance ToolSummary: Has anyone worked on Integration options between Smart Compliance tool and Oracle Cloud ? Content (please ensure you mask any confidential information): Website…
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How to populate a seeded field using a DFF for SupplierSummary: We have a requirement to populate Supplier Name using the value from a DFF created at Supplier profile level. Please advise how it can be feasible. Content (ple…
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Rest API to create Bank accounts at supplier headerSummary: Is there any rest API to create Bank accounts at supplier header? Content (please ensure you mask any confidential information): Version (include the version yo…
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How add system generated sequence for a Supplier address in DFF fieldSummary: Hi, We have a scenario where a DFF attribute (Supplier Address Sequence) is created at Supplier Address level. This field will be populated initially when we lo…
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How to GET only newly created/modified Suppliers from Oracle Fusion through Supplier REST APIHi, I need to pull only newly created/modified suppliers, contact and site from Oracle Fusion through REST API, but it is missing LAST_UPDATE_DATE in query parameter. AP…
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Supplier Portal - 1 supplier user with access to 2 different suppliersSummary: We have a requirement where single supplier user (user account based on email address) needs to access supplier portal for 2 different suppliers who are not def…
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How to bulk Update Supplier Branch information using REST APISummary: 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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What is the source table.column for a supplier's statusSummary: Hi experts, We need to export supplier data (header, contact, address, site) to other systems. I would like to know as title, what is the source table and colum…
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Placement of DFF on Supplier PageSummary: We have created one DFF on Supplier profile level. We have already entered values in the DFF for each supplier. Now we have a requirement where user wants to mo…
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Is there any REST API to update supplier branchSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_2025-10-31-00-13-18-210 2 views 2 comments 0 points Most recent by User_2025-10-31-00-13-18-210