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 Qualification Management
Supplier Qualification Management
Discussion List
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Customizing Supplier Qualification (Procurement - Discretionary Roles) Edit and Create FunctionsSummary: We created a custom role from ‘Supplier Qualification’. This role necessitates the Manage questions and Manage Qualification Areas. The stipulation is that only… -
Use branching question scores in qualification area score calculationSummary: Hi All, I have a question to be added in qualification area. Are you a cloud based supplier? Yes No If answer is Yes, a further question branches out. Is your s…
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Is this possible to view other users supplier qualification questionnaires?Summary: Is this possible to view other users supplier qualification questionnaires? User is unable to see the view PDF of other requesters questionnaires even after use…
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Add a custom field on monitor initiative pageSummary: Custom field on the monitor initiative page Content (please ensure you mask any confidential information): Hi All, I am looking to capture some specific informa…
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SQM Unable to edit Qualification Outcome in Evaluation QualificationSummary: Under Evaluation Qualification when trying to edit the Outcome a pop up box is visible however it is not possible to select an answer in the field Override Outc…
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Any limit to number of revisions to qualification modelSummary: Is there a limit to to number of revisions to qualification model? Content (please ensure you mask any confidential information): Hi all, We are looking to reus…
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Is it possible for the internal responder to view the scores of the questionnaire they submitted?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 link quality inspection during receiving with active qualifications or assessments in SQM.Summary: Content (please ensure you mask any confidential information): The customer needs to show the result of quality inspection when receiving items in Assessments o…
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Qualification is in Draft status for questionnaire triggered through External Supplier RegistrationSummary: Qualification is in Draft status for questionnaire triggered through External Supplier Registration Content (please ensure you mask any confidential information…
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What is the Rest API to read and update Assessment level Descriptive Flex fields?Summary: We have descriptive flex fields configured at the Assessment Level (POQ_ASSESSMENTS) in Supplier Qualification. We need the REST API to read and update one of t… -
Irregular spaces (Vertical) between questions on the Supplier Onboarding Redwood Pages.Summary: We are utilizing Redwood Pages for capturing supplier information during the supplier onboarding process. Users have reported encountering irregular spacing bet…
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Supplier qualification questionnaire PDF ReportI would like to know how the admin user can view/display the supplier qualification or assessment questionnaire as PDF. Note: From the supplier portal the supplier can v…
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Is there any option available to Automatic finalization of Qualification or remove Finalization stepSummary: Hello Oracle Experts! Is there any option available to remove the step of Finalization of the Outcome for a qualification, as we want it to be fully automatic, … -
Can we restrict spend authorize supplier visibility when adding supplier in an InitiativeHello, On creating Initiative under Supplier Qualification, we get to choose supplier. Currently the supplier search shows both prospective and spend authorize supplier …
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Approval flow when updating supplier sourcing eligibility from research suppliers page.Summary: When the supplier sourcing eligibility is updated from research supplier page we need it trigger approvals before updating. Content (please ensure you mask any …
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How to restrict spend authorize supplier to be visible under supplier qualificationHi, When creating supplier qualification we get to choose the supplier, currently both prospective and spend authorize are visible. How can we restrict this, we want onl…
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Supplier Qualification Question Response created using REST successfully but not visible on the UIAny specific reason why I can't view any of the responses submitted using REST API on the UI?
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Limitation for Edit Question Branching Functionality - Procurement Cloud Compliance ChecklistsHi everyone, This post addresses a limitation encountered while implementing conditional workflows within Oracle Procurement Cloud Compliance Checklists (24A). The Issue… -
How are aggregate responses being calculated?Summary: How are aggregate responses being calculated in Internal Qualification with multiple responders and with a response that is excluded from Scoring? Content (plea…
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How to change business relationship from none to prospectiveSummary: We have new supplier registered, and because of missing questionnaire this supplier cannot be spend authoziation. The spend authorization review status is "Reje… -
I can't automatically insert Start Date and End Date in Evaluate Qualification pageIn Supplier Qualification module when I evaluate a qualification (see attachment "Evaluate Qualification page") I can't automatically insert qualification start date and…
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Supplier QualificationHi, I'll try to create an Initiative for Internal Responder. When adding the same supplier to multiple responders, the system is not allowed. Is that another way to have…
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Supplier Qualification Attachments DownloadOur project requires enabling customers to download supplier qualification attachments directly from a report, either individually or collectively with a single click. P…
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Client would like to evaluate the Supplier Performance post Purchase Order material receiptSummary: Hi Team, Client wants to send the evaluation questionnaire to their user after receiving the material from the supplier User will Create and Launch Initiative w…
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How the ‘Manage Questionnaires’ menu option in the slider tab of SQM worksSummary: How the ‘Manage Questionnaires’ menu option in the slider tab of SQM works Content (please ensure you mask any confidential information): Can anyone explain how…
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Is it possible to hide or remove the prefix before the answer.?Summary: Customer wants to hide prefix for the objective answer. Is there any way to remove that? Example :- Does the business have 50% or greater indigenous ownership? …
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questionnaire font issue in supplier registration screenSummary: Hi We are facing issue wherein the font size of the questionnaire section in the external supplier registration page is looking inconsistent. Although we have u…
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24A Change Question Text Without Requiring New Revision (Opt-In)Summary: Hi Oracle, Is it possible to audit the "Edit Current Revision" option without creating a revision? For example, I just updated the text to correct a spelling er…
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Supplier Qualification WorkflowSummary: Hello, I am looking to see if there is a flowchart or structure diagram on the below SQM functions. (Mange Qualifications, Manage Assessments, etc.) to understa…
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Business Classification CLASS_STATUS is Showing as PENDING in the Back EndOn the suppler - Business Classification, we have 4 records in UI in EXPIRED status. When we check the same supplier record in POZ_BUS_CLASSIFICATIONS, one record is sho…