Supplier Registration
Discussion List
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Attachment link in email notification is not open for supplier registrationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Redwood UI: How to Extend Code Expiration Period for Supplier Registration Link for supplier usersSummary: Hello, Our client requires that we extend the expiration period of the verification code sent to supplier users during the self-registration process in the Redw…
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can't reach the server right now error in supplier registration pageHi, In supplier Registration page, in product and services while selecting few of the categories facing an error" Can't reach server right now". this is happening for fe…
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Additional queries on NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION featureSummary: We have the below questions before enabling the supplier registration self service in 23C Can you please help. 1. Can 15 mins to use new access code be increase…
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How does Supplier register a Bank Account when their Bank and Branch are not available in the list?Summary: How does Supplier register a Bank Account when their Bank and Branch are not available in the list? Content (required): How does Supplier register a Bank Accoun… -
Remove Faces UI Register Supplier link under Procurement - Suppliers - Register SupplierProcurement - Suppliers - Register Supplier. How to remove the Faces UI link from users? Cheers Janne -
DFFs not functioning as expected in Redwood External Supplier RegistrationSummary: We are in the process of enabling the Redwood Supplier Next Gen Registration for External use cases. The Opt-In has been enabled in Test Instance, however, upon…
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Query Supplier contact name based on Job titleSummary: Where to extract supplier contact name based on job title Content (please ensure you mask any confidential information): I am creating a data model using SQL to… -
approvers unable to see edit supplier registration option during more information requestedApprovers are getting Edit Supplier Registration Request option first time while approving but not having second time during more information requested in external suppl…
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Can we include the supplier Bank details as supporting document in supplier regSummary: On the Redwood page, in the documents attach page, to include the supplier Bank details as supporting document Content (please ensure you mask any confidential …Alugubelli Venkanna 11 views 3 comments 0 points Most recent by Narendran-Oracle Supplier Management -
Extending the Next Gen Supplier Registration PortalSummary: Hi We have a customer requirement to add hints to the each input field in next Gen Supplier Registration Portal. Currently I am unable to find any documentation…
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What is Supplier (NEW) ApplicationRecently under the Supplier Task List, "Supplier (NEW)" Redwood application appeared. There seems to be functionality to Link to Register Supplier, but unable to search … -
Is it possible to add the Qualification questionnaire on the INTERNAL Supplier Registration pageSummary: Is it possible to add the Qualification questionnaire on the INTERNAL Supplier Registration page? If Yes, how can we add the questionnaire as part of the INTERN…
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Changing Dropdown values in SSP Request Supplier for Supplier Type and Request ReasonSummary: As per customer requirement we have changes Dropdown values for Request Reason and Supplier Type in Company Details page of Redwood Self Service Procurement Req…Vishnu Narayanan-Oracle 23 views 2 comments 0 points Most recent by Vishnu Narayanan-Oracle Supplier Management
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What is the lookup behind the Category field in Internal Supplier Registration?What is the lookup behind the Category field in Internal Supplier Registration? -
Need to disable the prospective supplier linkHi, We need to disable the prospective supplier link in Oracle Fusion. We set it up so that if a prospective supplier registers, their registration is automatically reje… -
Manage Supplier Bank Account Descriptive Flexfields - Not able to view in OTBISummary: Created a DFF on Manage Supplier Bank Account Descriptive Flexfields but the DFF is not visible on OTBI Content (required): We also want to enable audit on this…
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Can we default supplier address name while creating a new supplier address?Summary: Currently, supplier address name is a mandatory field while creating a new supplier address. User does not want to manually enter it, rather default it by itsel…
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Reinitiate Supplier Registration for the Same SupplierSummary: Once the supplier is registered from the supplier registration request (Spend Authorized, External Supplier) a) How to add more sites and addresses for the supp…
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Supplier user account notifications to be sent in specific language based on countryHi Team, It is possible to configure supplier user account creation, password reset etc.. notification templates based on country or BU or Legal entity or any other requ…
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How to setup MFA for Supplier Registration PortalWe recently moved to Redwood Themes Supplier Registration Portal and would like to setup MFA for the same. Could someone please guide with the steps. Thank you
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Request to Resubmit behavior for approvers in the External Supplier Registration RequestWe're encountering an issue with the behavior of the "Request to Resubmit" option in the external supplier registration approval process. We've observed that the first a… -
Unable to see routing number in classic UISummary: Hi Team, Users entering Routing Number in External supplier registration tab. But that routing number unable to see in the classic Ui page. Any idea on this? Th…
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Next Gen Supplier - Why is procurement agent setup required for internal registration now?We recently went live with Next Gen Supplier in our PROD environment. Since we implemented Next Gen Supplier, our users that submit internal requisitions cannot put a Pr…
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Supplier Audit Report QuerySummary Need Supplier Audit ReportContent Hello, Is anyone having issues with the out of the box Supplier Audit Report? We have configured the audit policies for supplie…User_2025-01-30-17-50-55-360 475 views 19 comments 1 point Most recent by User_8430X Supplier Management -
OFAC screening for SuppliersSummary: We have requirement where we have to validate suppliers against the OFAC sanctions. Wanted to know how can this be achieved in Oracle or if there is any third p…
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how to make the business classification dates mandatory Redwood supplier registrationSummary: We are facing data issues as in the new Redwood, suppliers are able to register without entering the start and Expiry dates in the business classification page.…Kiran Katti Mobily KSA 23 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management -
Can we update the Payment Priority of suppliers via FBDI?Summary: Can we update the Payment Priority of suppliers via FBDI? We need to update it frequently (once every two months).
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Classic Procurement > Supplier Management and Supplier Registration screens - can we continue use?Summary: We do not use external supplier registration, we just register suppliers internally. As of 25A, we still see the Classic Procurement > Supplier Management and S…
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How to migrate chnages perfoemed by VBCS extension in bank account section to PRODSummary: We have performed changes in Bank Accounts section on External Supplier Registration portal using VBCS extension, we would like to migrate these changes to PROD…Nilesh Deshpande-Oracle 12 views 2 comments 0 points Most recent by Nilesh Deshpande-Oracle Supplier Management