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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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… -
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… -
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_2025-01-28-17-29-16-470 198 views 6 comments 1 point Most recent by User_2025-01-28-17-29-16-470 -
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…