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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Need assistance on managing supplier qualification and RFI ProcessesSummary: We are evaluating the Supplier in both RFI and in Supplier Qualification management (Assessment / Qualification). Need more insights into both processes. Conten… -
Supplier question - Hint and attachment not displayed to supplierSummary: When creating the question for the supplier questionnaire, under the question text section you can add a hint and attachment. I added both of these, but when th… -
Is it possible to load Qualification outcomes without providing responses to initiative questions?Summary: Possibility to load Qualification outcomes without creating and launching initiative to support data migration Content (required): Our client is in the process …
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Do we require separate SQM license to ask questions during supplier registration (External)Summary: We have a Supplier Portal license along with SSP and Purchasing. The customer wants to ask some questions (around 10) to the prospective supplier during the sup…
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Setting a rule to have requalification go to a specific userSummary: Is there a way to send requalification send to a specific user? Content (required): Version (include the version you are using, if applicable): Code Snippet (ad… -
Negotiation response and attachment limitationsSummary: What are the character/word limits for the multiple line text response type? What are the attachments limitations for file size? Is there a limit on the number …
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Requalification for failed/knocked outcome suppliers.Summary: When we handle a lot of suppliers where outcomes are there. Can there be automatic requalification for suppliers who have failed the Qualification initiative? C… -
Can we default the sysdate on "Evaluation Date" when we evaluate a Qualification and FinalizeSummary: The Customer Wants to default Sysdate on the Evaluation date when they evaluate the Qualification. As of now we can enter current and past date in the field and…
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Option to select all Suppliers while create an InitiativeSummary: Need to send out a questionnaire to all suppliers , there are about 600 supplier portal users. How do we select all suppliers while creating an initiative Conte…
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Can a supplier intiate an update to Active Qualification?Summary: Can a supplier initiate an update to Active Qualification? Content (required): I'm aware that suppliers can View Qualifications and Manage Questionnaires via th…
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Best Practice to Share SQM Questionnaire to Supplier Not using PortalSummary: Best Practice to Share SQM Questionnaire to Supplier Not using Portal Content (required): Hi I would like to understand what is the best way to share the questi…
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Qualification Expiration ReminderSummary: Where is the Expiration Reminder field on a qualification Content (required): Gurus, I have a question on how the info tiles on the SQL landing page calculate t…
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Is it Possible to update an accepted response in Supplier qualification questionerSummary: Is it Possible to update an accepted response in Supplier qualification questioner Content (required): We are trying a way to update an existing internal respon… -
Approved supplier List(ASL) for purchasing service (non-inventory)Hello, My team is looking for a capability in Oracle Cloud Procurement. - Ability to identify approved suppliers when purchasing services (non-inventory) in Oracle Cloud…
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Surrogate responses for supplier qualificationsSummary: Surrogate responses for supplier qualifications Content (required): Hi Team - we have a requirement for a client to collect compliance information from supplier…
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How to get the questionnaire attatchement into the supplier profile attatchementSummary: How can we get the attatchement that was submitted by a external registration supplier via a questionnaire, and to add it to the supplifer profile attachement ?…
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Unable to see supplier response its showing blankSummary: Under supplier qualification, i am getting issue while accepting supplier review response in oracle. the page is showing blank fusion oracle cloud Content (requ… -
How to disable/hide the option 'Add section' in Supplier Questionnaire (without using page composer)Summary: In the Questionnaire page Initiative we can modify the questionnaire that was built using the questions in the qualification areas defined for the initiative. T… -
Is it possible to see the unaccepted Supplier's answers (via SQL)?Our client needs to see every time the Supplier has answered a question within the initiative, until that answer is definitively accepted. it's possible? example: 1 - Cr…
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Supplier Selection - Post RFQ Analysis to Rank / Rate the SuppliersSummary: Looking for a a supplier Selection tool Post RFQ Analysis - • Post RFQ Supplier evaluation module - • In SQM or any other tool? ○ is there a way to do analysis …
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Internal Survey OTBI Sample ReportSummary: This post provides a sample OTBI report for you to analyze survey information. Content (required): You can create survey qualifications to aggregate feedback on…
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Get attachment attached to questionaire responseSummary: We need to fetch the attachment which was attached as response to a question. Please advise if we have any of the below options: 1) Attachment ID stored anywher… -
Not able to run seeded OTBI Analysis for Procurement->Suppliers->Transaction analysis samplesHI team, Not able to run any seeded OTBI Analysis for Procurement->Suppliers->Transaction analysis samples. When we try to run any analysis below error is encountered. A…
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Supplier Registration Approval - Enable Supplier RejectionSummary: Hi, I am looking for a way to enable rejection reason field when rejecting a supplier approval decision. Is it possible? Content (required): There was a instanc…
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SQM - how the requalification worksWhen the qualification expires a new one is automatically sent to renew. That one is active. But it's not linked to the initiative. Is there on option to link the renewa…
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Can we give a warning that a qualification already exists for a qualification area/supplier name?Need to know when a qualification is ready to create if a combination of that qualification area/supplier name/supplier address exists. If exists, give a warning that a …
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Is it possible to use SQM at the same time as receiving a product?Hi team! Is it possible to use SQM at the same time as receiving a product, using FDC or using payables? The customer needs to evaluate the supplier whenever a product o…
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Initiative with survey option enabled is sending qualifications to the same internal responder twiceSummary: I have created an initiative with internal survey option enabled, added default internal responders, then launched the initiative. I was surprised that the syst…
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How to find Questionnaires detailsSummary: We are working to prepare one BI Report wherein we like to pull the Questionnaires details, however we are unable to do it. Content (required): We are working t…
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How to work with a dynamic multiple qualification areaSummary: Can we setup multiple qualification area and evaluation, dependly of Qualification Area Outcomes the iniciative follow a specific sequence? Content (required): …