Supplier Registration
Discussion List
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Personalize Fields on Bank Information Fragment in External Supplier Registration Redwood UISummary: Using Visual Builder in SaaS , we were able to personalize few fields on rs-company-details fragment in Register -Supplier Redwood UI When it comes to rs-bank-i… -
correct url for supplier portal registration?Summary: is this the correct url for supplier portal registration: https://iaagmv.fa.ocs.oraclegovcloud.com/fscmUI/redwood/supplier-registration/register-supplier-start …
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Questionnaire Step Not Displaying Questions in Internal Supplier RegistrationHi Everyone, We've enabled the Redwood "Use Questionnaires in Internal Supplier Registration" opt-in feature in our environment. Additionally, the Questionnaire has been… -
Redwood_How to Hide/remove Prospective business relationship at Register supplier processHi All, Could you let me know the steps to Hide/remove Prospective business relationship at Register supplier process. It should populate only Spend authorized option to…
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Hide Fields in Supplier PortalSummary We need to Hide Some fields in Supplier PortalContent We have a requirement to hide Price fields in Supplier Portal. Can someone help me with these? Version Orac…
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How to View Unmasked Supplier Bank Account Number for all suppliersSummary: We have a requirement to view Supplier Bank Account Number without masked, currently this is showing only last 4 digits Content (please ensure you mask any conf…
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Deactivate Supplier Approved Auto-EmailHow to deactivate auto-sending to the Supplier in Oracle during the Registration Process via Prospective Registration Link.
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Bank Validation in 25CSummary: I've read the documentation related to the JPMC Bank Validation being released in 25C. The documentation only talks about the validation during the Supplier Reg…
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Redwood - External Supplier Registration - Tax Registration Number FieldHello, We have requirement where Tax Registration Number Field on Next gen External Supplier Registration should be mandatory for vendors who selects country as UAE. Ven…
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How to Override or Inactivate Built-in Rule in VBS Supplier Registration for Default Supplier TypeSummary: Hi everyone, I’m currently configuring Visual Builder Supplier Registration (VBS) and I need to default the Supplier Type. I have already set up a personalized …
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supplier portal edits onSummary: Are there any edits that can be implemented in the supplier portal to keep bad data from flowing to the invoice module in ERP Content (please ensure you mask an… -
Not able to view the supplier bank account attachment as approverSummary: As an approver, after supplier is registered approvers in not able to view the supplier bank attachments. Approver is getting below message when viewing the sup…
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Where can I find supplier portal users guide in pdf formatSummary: Where can I find supplier portal users guide in pdf format Content (please ensure you mask any confidential information): Version (include the version you are u…
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How can we change background color and theme of Next Gen supplier Registration start & success pageOur client has the requirement to change the next gen supplier self service registration start and success page background theme and color. How can we achieve this throu…
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็How to hide number section in questionnaire for supplier register externalSummary: How to hide number section in questionnaire for supplier register external Content (please ensure you mask any confidential information): Version (include the v…
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Redwood Supplier Registration / UpdatesSummary: When reviewing the Supplier configuration with Redwood, there are certain screens that continue with the previous version, which is why doubts arise: Can I regi…
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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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Passing information between Supplier Registration Redwood PagesWe are looking to implement a custom validation during the Supplier Registration process in Oracle Cloud's Redwood Pages. Specifically, we need to validate the DUNS Numb…
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New OBN Trading Partner not showing in Oracle FusionSummary: We have a new Supplier punchout. In Oracle Business Network, the supplier is successfully registered. We have them added as a Trading partner and also have thei… -
How to allow supplier login with username/password, but keep SSO only for employees?We are looking to implement the Supplier Portal functionality and we would like to know how to enable supplier login with username password, and SSO for employees. We ha… -
How to download filled details to PDF in External Supplier Registration (Redwood)In the external supplier registration process, we send a registration link to the supplier for entering all required information. After the supplier completes and submit…
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How to hide fields in Supplier Registration page using VBS in Procurement cloudWe have a requirement to hide two questions in the contact registration section of the Supplier Registration Portal. Could anyone please help on how to hide the fields? …
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Payment method and bank info from Supplier portal profile to Supplier SiteSummary: What are the possible options for adding payment method and bank info keyed in from Supplier Portal (Profile level) to supplier Site? We have payment method & B…
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Questions Request a new supplier for self-service purchaseSummary: We are having difficulty understanding the system's behavior when a new supplier is requested to register through the self-service procurement. Content (please … -
redwood supplier registration page is not generating the access codeSummary: Content (please ensure you mask any confidential information): We are using the redwood supplier registration since around an year or so & we have had no issues…
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System blocks re-registration with same user ID after supplier tax ID change. What's the workaround?Summary: If a supplier's tax ID changes, we require a new registration. However, the system doesn't allow the same user ID to initiate this new registration. How do we a…
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Supplier Portal Admin accessSummary: Our company is using the supplier portal but none of our internal employees that work with the suppliers has access to the portal for administrative reasons. Co…
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Using a descriptive flex field in the approval of an Internal Supplier Registration requestSummary: We have recently added a descriptive flex field to out internal supplier registration request, but we have a request on whether we are able to use that descript…
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Tracking Vendor Registration Duration in Redwood Supplier RegistrationSummary: We have a business requirement where the client needs to track the total time each vendor takes to complete their registration after clicking the external Redwo…
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Supplier bank account validationsSummary: For Supplier Bank Account Validation, Is there JP Morgan Inbuilt Adapter created to perform bank validation? is it an API or is JP Morgan a service provider tha…