Supplier Registration
Discussion List
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Supplier portal duplicate contact error messageSummary: We have an existing supplier that has been taken over by another company. The supplier details have changed but the email address for the Supplier contact remai… -
Remove Reject option from supplier registration approval for a specific stageIf an external supplier registration containing 3 stages of approval, can we remove Reject option from last stage & will keep the option for first two stages!
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How to Integrate Sales Accounts with PayablesSummary: Hello Team, we have a requirement to integrate sales accounts with oracle payables to generate invoices and do the payments. could you please let us know the pr…Urvi Pasad 16 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Supplier Registration Validate Tax ID formatSummary: Supplier Registration Validate Tax ID format 13 digit (Thailand) Content (please ensure you mask any confidential information): Version (include the version you…
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next gen supplier register REDWOODSummary: Hi Experts Can we have access to the action chain, variables, code what oracle uses to populate the forms in the next gen supplier register redwood page ? I don…
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Dropdown DFF frequently not showing in External Supplier Registration Redwood UISummary: Content (please ensure you mask any confidential information): We are encountering a persistent issue with the dropdown functionality for DFF in External Suppli… -
External Supplier Registration - Questionnaire not updating in Next-Gen UISummary: We have enabled Next-Gen Self-Service Supplier Registration in staging. When I made changes to the questionnaire we were using in the old registration flow, the…
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Can we default supplier acknowledgment details for supplier in oracle fusionSummary: Hi Team, Can we default some values for supplier acknowledgement in site tab - purchasing for external and internal suppliers Content (please ensure you mask an…
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Can the Supplier Portal Welcome Notification Be Sent in the Supplier’s Original Language?Hello, We have received the following question from a customer: When a user account is activated for a supplier to access the Supplier Portal, the Procurement Key User w…Santiago Sánchez R.-Oracle 14 views 2 comments 0 points Most recent by Sajid Khan Bangash Supplier Management
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We have the requirement of customize "Note to Approver" field labelSummary: We have the requirement of customize "Note to Approver" field label under company details section in external supplier registration (RSSP). Please suggest how w…Akanksha Patel 44 views 7 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Personalisation supplier registration redwood, not able add dynamic content ?While doing personalisation in Supplier Registration Redwood page, we are in the process of adding a footer in supply details page of new Supplier Registration Redwood V…
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Provide hint on Company field in External Supplier RegistrationSummary: We would like to display a hint to the suppliers who are using the external supplier registration Redwood feature to provide the Legal Name of their company in … -
Cannot change values in the flexfield Internal Supplier RegisterSummary: Cannot change values in the flexfield Internal Supplier Register when Enable Sandbox Content (please ensure you mask any confidential information): Version (inc…
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Evaluation Of Supplier Before Registration ( Prospective )Summar I linked the supplier Questionnaires with the supplier type. At initial registration stage where the supplier will enter the detail on the supplier registration f…
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Supplier registration notification reassign REST APISummary: Hi We want to reassign supplier registration approval notification using REST API. Suggest REST API? Content (please ensure you mask any confidential informatio…
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Supplier Import Performance Issue – Request for FeedbackDear Team, We are experiencing long processing times for Supplier Import jobs and would like to gather insights from anyone who has faced similar performance issues. Sum…Narendra Prasad Golla 5 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Need to send FYI notificationSummary: We need to send some FYI notification to approval groups depending upon some conditions. For approval notifications, we are planning to make use of “Manage supp…
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How to Setup Sender Email SupplierExternalRegistrationFyiSummary: How to Setup Sender Email SupplierExternalRegistrationFyi Content (please ensure you mask any confidential information): Version (include the version you are us…
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Check all the Business Units when promoting a Supplier as Spend AuthorizedSummary: We have a Business Case wherein Suppliers are registering themselves as Prospective Suppliers with the Holding entity, using the External Registration Link. Onc…
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how to Control the number of sections displayed in the Supplier Registration pagesHello, So, we have 2 Business Units and in the Spend authorized External Supplier Registration page, in the old UI there was only 4 sections available in both BUs, but a…
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Get Supplier Registration API not workingSummary: HI I am trying to fetch Supplier registration information using REST API but it seems not working. Content (please ensure you mask any confidential information)…
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How to setup sender External Supplier Register approvalSummary: How to setup sender External Supplier Register approval Content (please ensure you mask any confidential information): Version (include the version you are usin…
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How can we customize Welcome Email Subject and Body for Supplier CreationSummary: Hi Oracle Masters We have requirement to modify application link in Welcome Email after Supplier Created by Buyer in Oracle Fusion. Navigation - Procurement » S… -
Attribute Control during External Prospective Supplier RegistrationIs there a way to use Business Rules in VB studio to configure certain attributes at the company details section during external prospective supplier registration as req…Narra Pranay Reddy 28 views 2 comments 0 points Most recent by Mohamed Shawky-Oracle Supplier Management
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Personalization on Supplier bank accountSummary: Hi Team, We are currently working on personalization tasks on the Manage Supplier page, specifically in the section where bank account details are added under t…
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How to delete supplier registration approved with supplier creation status equal to cancelSummary: Dears, How to delete supplier registration approved with supplier creation status equal to cancel. If i go to manage suppliers screen i cant find any data there…
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Add Field : Alias in Supplier RegisterSummary: How to add Field : Alias in Supplier Register Form Content (please ensure you mask any confidential information): Version (include the version you are using, if…
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New Attachment Category not showing available in supplier profileWe've rec'd a request to add some new Attachment Categories for use on the supplier profile header. I've added the new Attachment Categories via the Task setup "Manage A… -
Supplier Business Classification in FBDI Template there is no Field called Other Certifying Agency.In Oracle fusion when registering a Supplier through link or even from Supplier Page, in Business Classification for Certifying Agency we can select Other and in Other C…
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Supplier registration verification issue in VBSummary: Hi I am trying verify my email id in VB but getting below error. Can you please help Content (please ensure you mask any confidential information): Version (inc…