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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Where do i go to configure messages and tasks in supplier portal home screenSummary: How to configure the following messages and tasks in Oracle Cloud fusion supplier portal home screen? Content (required): see above Version (include the version… -
Can the supplier relationship be updated from Spend Authorized to Prospective?Summary: If a supplier has been promoted to Spend Authorized and Buying organization at a later point in time wants to change the business relationship from Spend Author…
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How does the supplier attribute of business class. section work when registering suppliers?Summary: Hello, The customer will gather attachments from suppliers during the external supplier registration. For example, if the Procurement BU is SolarEdge INC, suppl…
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How To Define Supplier As Employer In FusionSummary: How To Define Supplier As Employer In Fusion Content (required):How To Define Supplier As Employer In Fusion Version (include the version you are using, if appl…
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Do we have subject area to develop OTBI report for EDI related attributes:Summary: We want to create one OTBI report with below sample: Supplier Name Supplier Site Supplier Number EDI documents Name enabled for this Supplier site Content (requ…
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Can the user decide the supplier number at the time of manual creation of Supplier in Cloud?Summary: Can the user decide the supplier number at the time of manual creation of Supplier in Cloud? Content (required): The user is manually creating the suppliers and… -
Restricting Spend Authorized supplier from creating a change request for profile changesSummary: Restricting Spend Authorized supplier from changing profile information Content (required): Requirement is that a spend authorized supplier shouldn't be able to…
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Can we make an oracle field mandatory based on the value in DFF?Summary: We have a scenario where we have supplier outbound integration to three different third party systems. The DFF captures the third party system names and based o…
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Can you display Supplier DFFs only in the approval notification and not in the registration form?Summary: Can you display Supplier DFFs only in the approval notification and not in the registration form? Content (required): We have some DFFs that have to be visible … -
Supplier Registration approvals based on DFFSummary: Hi, I see that we can route supplier registration approvals (internal/external) based on DFF opened at header /address/contact level. Please confirm if the unde…
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Based on value selected - TaxPayer ID or Tax Registration Number should be MandatorySummary: During Supplier External Registration based on the value selected Taxpayer Id or Tax Registration Number must be marked as Mandatory. How to achieve it. Content…
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Is there a way to add narrative text to Supplier Questionnaire tab for a specific rule set?Summary: Customer has Qualification rule sets for each business unit and wanted to add text in the Supplier Questionnaire tab for only 1 rule set. Content (required): Cu…
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"AND", "OR" syntax in Query Parameter "finder"Summary: By means of REST API, I am trying to get all suppliers with site(s) assignment having "Bill-to BU" for example "bu_1" (buid: 123) or "bu_2" (buid: 456). Content…
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Masking the Tax Payer ID in the External Supplier Registration pageSummary: Masking the Tax Payer ID in the External Supplier Registration page Content (required): To ensure privacy for the supplier, Business require the implementation …
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Require update the supplier's user category automatically based on DFF as an indicatorSummary: Require to update the supplier's user category automatically based on the supplier contact DFF as an indicator. Content (required): We want to create a new Supp…
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How to keep business users in CC for all the supplier registration notifications.Summary: The business users also want to receive the same email notification which external supplier receive (Related to supplier registration once the request is submit…
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Taxpayer Id must be 9 numeric Characters For US And For CA Tax Registration No must be numericSummary: If United States, require Taxpayer ID and must be 9 numeric characters. If Canada, require Tax registration number and must be numeric only. Can we achieve it i…
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Supplier profile change approval depending on business unitSummary: How to control and direct Supplier profile change approval depending on business unit ? because there is no DFF on Supplier profile change So customer need to c… -
How To Configure Supplier Business Classification Notifications TO send expiration NotificationSummary: How To Configure Supplier Business Classification Notifications TO send expiration Notification : As a standard functionality the notification sent to supplier …
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How to customize Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with … -
What task can check values of lookup DOCUMENT_COMMUNICATION_METHODSummary: How to check in which "Setup and Maintenance" task I can find the lookup "DOCUMENT_COMMUNICATION_METHOD"? Content (required): In REST API document below, it sho…
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REST create supplier error: Either an address doesn't exist for the supplier, ...... (POZ-2130403)Summary: Supplier, contact, address, site can be created successfully by separate REST API calls. As per API document below, I think I can combine them in single REST AP…
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Store New Zealand Tax Registration numbersSummary: We have a requirement to store multiple New Zealand tax IDs in supplier master - GST number, IRD number, NZBN number. Content (required): What are the leading p… -
How to default the Federal Taxable flag based on certain values of Oraganization type and supplier tSummary: We have requirement to default the Federal Taxable flag for certain values of Organization Type and Supplier type Content (required): Version (include the versi…
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how to implement API UCM in Import supplier attachment?Summary: Content (required): how to implement additional logic to check if file is fully uploaded and available for processing after uploading zip file to UCM (import su…
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Customize account creation notification of supplier contact without affecting employee accounts.Summary We need to Customize user account creation notification of supplier contact without affecting employee accounts notification. The email notification template for…
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How to link POZ_SUPPLIERS WITH FA_FUSION_SOAINFRA.WFTASKSummary: Hi All, We want to integrate Oracle SAAS supplier with external system when a supplier is SPEND AUTHORIZED. so we want to join POZ_SUPPLIERS with FA_FUSION_SOAI…
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Mapping Purchasing Categories to Product Category at Supplier LevelSummary: We are trying to map the Purchasing categories to Supplier Master data. We are using the below configuration. Based on Oracle Docs we had identified to use Purc…
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In Global Procurement, in the supplier site assignment, not able to select Bill to BU as BU CSummary: In Global Procurement, in the supplier site assignment, not able to select Bill to BU as a Bu C if Procurement BU is BU B. and requisistion BU as BU A Company A…
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Employee as Supplier AutomaticallySummary: Hi Experts Once the Employee is created in the system from HCM Team ( Name: XYZ Employee Person Id : 1122) , then will that Employee be automatically created as…