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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Can we have different owners in the question level in question branching for a qualification area?Summary Can we have different owners in the question level in question branching for a qualification area?Content Can we have different owners in the question level in q… -
Can we put in multiple approval levels for a qualification area?Summary Can we put in multiple approval levels for a qualification area?Content Can we put in multiple approval levels for a qualification area?
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How to link a Questionaire set directly to a supplier registration process and trigger an initiativeSummary How to link a Questionaire set directly to a supplier registration process and trigger an initiative?Content How to link a Questionaire set directly to a supplie…
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How to set up an enterprise user to be an evaluator on SQM initiatives?Summary This post illustrates how to set up an enterprise user to be an evaluator on supplier qualification initiatives.Content To qualify suppliers, qualification manag… -
Evaluated Suppliers and Qualifications ReportSummary Dashboard displaying the list of evaluated suppliers and qualifications with outcome for same questionnaireContent The dashboard allows you to retrieve the list … -
How to share qualifications with suppliers?Summary This post illustrates how you, as a qualification manager, can share qualifications with your suppliers.Content After qualifying suppliers, you can choose to sha…
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Do you know Supplier Qualification has a framework to record automation errors?Summary This post provides you an overview of manage automation errors pageContent Automation errors pertaining to Automatic Initiative Creation, Automatic Qualification… -
How to set up an enterprise user to be an internal responder to internal questionnaires?Summary This post illustrates how to set up an enterprise user to be an internal responder to supplier qualification internal questionnaires.Content To qualify suppliers…
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How to respond to an internal questionnaireSummary This post illustrates how a user responds to an internal questionnaire assigned to them.Content To qualify suppliers, organizations can send out questionnaires t…
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How to create and launch an initiative with multiple suppliers?Summary This post illustrates how to add one or more suppliers to an initiative and launch it.Content To qualify suppliers organizations send questionnaires to suppliers…
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How to create and launch an initiative with internal responders?Summary This post illustrates how to launch an initiative with internal responders.Content To qualify suppliers organizations create a send questionnaire to suppliers, b…
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Supplier Qualification Management Cloud New Features in Release 13 (Update 18B)Summary Review the quarterly update of Release 13 with these updated Procurement Cloud resources.Content We have released the following new features in Release 13 (updat…
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Enforce Attachment on Questionnaire and send it to Supplier ProfileSummary When Suppliers attach one or more documents on the Questionnaire tab, how do we automatically store it on Supplier profile ?Content We are planning to configure …User_2025-01-28-17-29-16-470 196 views 6 comments 1 point Most recent by User_2025-01-28-17-29-16-470
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Supplier Registration process --> How to update supplier Bank Details at Site Level?Summary Supplier Registration process --> How to update supplier Bank Details at Site Level?Content Hello All, We are on Oracle ERP Cloud Procurement - R13 (Update 17D) …
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Supplier Registration process --> How to update supplier Bank Details at Site Level?Summary Supplier Registration process --> How to update supplier Bank Details at Site Level?Content Hello All, We are on Oracle ERP Cloud Procurement - R13 (Update 17D) …
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Strategic Procurement Integration Options R13 WhitepaperSummary Integration Options for Sourcing, Procurement Contracts, and/or Supplier Qualification Co-ExistenceContent This white paper provides an overview of integration o… -
How to assign weightage to qualification areaSummary We have a requirement to assign weightage to all qualification areas and models so that internal users from different departments can rate based on thatContent W…
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Importing SQM Supplier QuestionsSummary Importing SQM Supplier QuestionsContent Is there an import template that can be used for creating negotiation requirements/requirements or SQM Supplier Questions?
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Supplier Performance reviewersSummary Ability to add employees to rate suppliers - DynamicallyContent SQM has the ability to create an RFI to gather information from the Supplier as well internal sta…
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Not able to find and add supplier contact to suppliersContent While creating a qualification or an assessment initiative, Why am I not able to find and add supplier contact for some suppliers? [This thread is transferred fr… -
Updating products and services using a qualification questionContent Can a supplier update the products and services offered using a qualification question mapped to supplier profile? [This thread is transferred from customer supp…