Supplier Creation
Discussion List
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How to update Supplier Bank Branch in bulk?Summary: We have duplicate records in bank branches at supplier/site level. Now we want to update those records. Are there any supported HDL for updating the supplier ba… -
Vendor Onboarding ReportingSummary: I'm working with a client who is using Oracle for their vendor onboarding process. The have Registration Requests going through workflow approval, they use SQM …
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Supplier Multiple Registration is not allowing Redwood PageIn classic, you can open multiple windows when registering a supplier. In Redwood, the system detects that you have an ongoing registration and only gives you an option …
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Will Supplier addresses be affected by the "Enhanced Address Experience"?Hi, We in HealthPartners Supply Chain Services recently became aware that Oracle HCM is updating Locations/Manage Locations to utilize Oracle's new Geographic table inst…
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Is there a Suppliers Work Area Redwood Page available yet?There has been many features that have been released recently encompassing the Redwood version of pages for Supplier Qualifications, Supplier Management, Self-Service Su…Francisco Carrillo-Robles 21 views 4 comments 0 points Most recent by Francisco Carrillo-Robles Supplier Management
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why is the user unable to create or edit sites within the visible 'Site' tab?The user is unable to access the 'Site' tab when attempting to create a new supplier. Although the 'Site' tab is visible, the functionality to create or edit any sites w…
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Confirmation Update for Supplier RegistrationSummary: When supplier registers using Supplier Registration and enters Business Classification information with external agency, start & end dates, the application does…
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Cannot Register Supplier using Redwood internal Registration without Supplier Bank AccountSummary: Cannot Register Supplier using Redwood internal Registration without Supplier Bank Account Content (please ensure you mask any confidential information): We are…Mayura Kalupahana 12 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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POZ_SUPPLIER_CONTACT_V is not providing the Supplier Header ContactPOZ_SUPPLIER_CONTACT_V only queries the supplier site contact details, and not the supplier header contact details. How to query the supplier header level contact detail…
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Could you please provide the details of the Redwood page for the ‘EditSupplierWorkAreaOverview’ ?“What is the Redwood page for the ‘EditSupplierWorkAreaOverview’ option (Supplier Model)? We need to control the visibility of the item region and its fields, similar to…
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Store legacy supplier number in TCA (Trading Community Architecture)Hi All We would like to know whether TCA can be used to store supplier legacy numbers. Based on the documentation we reviewed, our understanding the HZ tables can be uti…
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Supplier Profile DFF - how to perform calculation in a custom DFF based on another custom DFFRequirement: There are two new DFFs configured 'DOB' and 'Age' under supplier profile. Whenever user enters the date of birth in the DOB field Age should be calculated a…
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Supplier real time contact developed through OTBIWe have developed a report using OTBI to extract supplier details using Supplier - Supplier Real Time. Use case: Each supplier have two sites (US and CA) and one contact…Vignesh_Gunasekaran 21 views 0 comments 0 points Most recent by Vignesh_Gunasekaran Supplier Management -
How to get supplier approval details in Audit reportSummary How to get supplier approval details in Audit reportContent We have enabled the audit log for supplier, it is possible to capture the approver info who approve t…
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Is it allowed to have the same Tax Registration Number for Supplier records?Summary: The business requires to have the same Tax Registration Number (TRN) for those suppliers who has an affiliated company (shared company). They need to on-board t…
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DFF Requirement on Next generation supplier registration on Bank account pageSummary: We need the inputs on the below requirement for ‘REDWOOD Next Generation Supplier registration”: In Classic UI, On Bank account page we have introduced the DFF’…Shalini Singh-Oracle 181 views 6 comments 0 points Most recent by Brando_Biasucci Supplier Management
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Unable to edit supplier bank account info as a approver in redwoodSummary: Hi Team, In Classic UI, approver can edit supplier bank account info by click on edit supplier registration request. But in Redwood UI, approver unable to edit …
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Is possible used alternative code for state into Supplier address?Summary: We need to use for address supplier into state the alternative code not the principal values into de geography Content (please ensure you mask any confidential …Azucena Rodriguez De Jesus-Oracle 22 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
How do I create a Supplier for Warranty purposes without Procurement?I have a client that has only licensed Supply Chain Execution, but wants to use the Supplier Warranty functionality in Maintenance. Is it possible to create a Supplier w…
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DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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Suppliers Visible in Manage Sourcing Rules but not in POZ_SUPPLIERSSummary: Suppliers Visible in Manage Sourcing Rules but not in POZ_SUPPLIERS Content (please ensure you mask any confidential information): Suppliers Visible in Manage S… -
External Supplier Registration requests are getting auto-rejected randomlySummary: We have some mandatory DFFs to be filled up by Supplier during external registration process. We have our approval workflows defined on basis of these DFFs. Wha…
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What is a web service in relation to supplier creation in oracleWe are creating controls for supplier creation to reduce the amount of duplicates. In our research we noticed that Web Service is one of the creation sources where a lot…
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Does Oracle offer any “Supplier Scorecard” functionality want to track Supplier Performance for fewDoes Oracle offer any “Supplier Scorecard” functionality? We want to track Supplier Performance for a few metrics & develop a scorecard. Is this something that can be do…
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While Creating suppliers We would need to mandate Edit Supplier Bank Account pop upWhile Creating suppliers We would need to mandate Edit Supplier Bank Account pop up. Can anyone let us know on this. Procurement ⇒ Create Supplier ⇒ Payments ⇒ Bank Acco…Gayathri Senthil-Oracle 12 views 2 comments 0 points Most recent by Anjana Das-Oracle Supplier Management