Supplier Registration
Discussion List
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Can we make Business Classification Required?Summary: I understand as of 24D for Redwood External Supplier Registration we cannot make updates to the Business Classification section. But can we make it required for… -
Internal Supplier Registration - Mandatory BU Field QuestionClient is using internal supplier registration request form, but users are continually forgetting to select the Procurement BU within the form header. Is there a way to …
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Is it possible to add an image in the e-mail notification?Hello community. Currently my customer needs the notification sent by email to be personalized when the event is the creation of a new user account, and requires an imag… -
Add Instruction text on bottom of page - External Registration Bank PageWe are implemting redwood feature/next gen for external supplier registration and have requirement to add instruction text on top & bottom of Bank page. I am successfull…
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CE_DISABLE_BANK_VAL PROFILE recommendationSummary: Oracle fusion CE_DISABLE_BANK_VAL profile option is used to disable the country-specific validations pertaining to the bank code, branch number, account number,…DavidOliveiraPeloton 168 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Query on Supplier Registration UI in 25ASummary: In 25A Redwood will be live in Oracle Fusion. So, in case of Supplier Registration(For External), will the classic version will be still available in 25A for us…
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Not able to see any options in Visual Builder Studio to enable DFF's for supplier registration pagesSummary: Not able to make DFF visible in Supplier Registration pages. I have followed all the steps in the Oracle document on creation of Project and workspaces, and als…
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Supplier Validation of Taxpayer ID , Bank Accounts and OFAC in Oracle FusionSummary: Do we have Supplier Validation for the following elements in Oracle Fusion :- 1- Supplier Tax ID information 2- Supplier Bank Information such as Bank Informati…
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Re-send in bulk password reset / welcome email to supplier user accountsSummary How to re-send in bulk the password reset / welcome email to existing supplier user accountsContent Hi Experts, We have a requirement to re-send welcome email / …
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How to Enable REDWOOD for Supplier Model in Oracle Fusion CloudHi Team, How do we enable REDWOOD for Supplier Registration, Supplier Onboarding & Manage Suppliers? Regards, Siraj
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Delay in Updating Default Value Built on VBS for Next Gen Supplier RegistrationHello All, We recently implemented business rules in Oracle Visual Builder Studio for the Next Generation Supplier Registration functionality as per the provided instruc…kubrail 51 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
Need to customize Bank Accounts Page in New Supplier Registration PortalCustomer requires updating Bank Accounts Page in New External Supplier Registration Portal using VB studio. We couldn't find the Bank Account under Register Supplier -Re…
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Add Country specific attachment info in text using “User Interface Text”Hi Team, We are working on Next Generation User Experience for Supplier Self-Service Registration in our lower instance and we have following requirement - We need to Ad…
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Customize Supplier Registration Requester Verification Email ReportSummary: It is possible to customize the Supplier Registration Requester Verification email report according to the inviting business unit? Content (please ensure you ma…
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Can we select all product and service category or hide page on Next Generation Supplier RegistrationSummary: Can we select all product and service category or hide product and services page on Next Generation Supplier Registration Content (please ensure you mask any co…
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Need to hide the text box from the questionnaireSummary: We have the question, "Download the W-9 form, fill it out, and attach it here." Below that, there is a text box that is not required; we need to hide or remove …
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Dynamically mandate DUNS/ Tax-Payer ID / Tax Registration Number based on Supplier typeSummary: We are unable to Dynamically Mandate DUNS/ Tax-Payer ID / Tax Registration Number based on the Supplier Type at the time of Supplier Registration. Can someone l…Vijay Jeyakumar 4 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
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Next Generation User Experience for Supplier Self-Service RegistrationHello All, We are working on Next Generation User Experience for Supplier Self-Service Registration in our lower environment and need to check if below requirement is fe…
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how to enable LOV in DFF on Next Generation User Experience Supplier PageHello All, We need urgent help to create the LOV in DFF and make it available on the Next Gen page Company Details page- We have enabled the DFF on the next gen page usi…
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Next Generation User Experience for Supplier Self-Service RegistrationHi Team, We are working on the Next Generation User Experience for Supplier Self-Service Registration in our lower instance. While registering the new supplier we observ…
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Are the existing list of questionnaires will be impacted in the 25A supplier registration?Summary: There are lists of questionnaires with existing data models in the external supplier registration page - come 25A release since the classic supplier registratio…
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How to setup Supplier Owner or is there a seeded filed available to setup Supplier Owner?Summary: We have a requirement to setup an Owner for each Supplier in the system. Is there any seeded field available to setup Owner or do we need to setup a DFF?. Pleas…
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Unable to populate DFF on Next Generation User Experience for Supplier Self-Service RegistrationHi All, We are working to enable DFF on the Next Gen page using VB studio. There are 3 DFF on the company details page out of which we are able to enable 1 DFF on the Ne…Neeraj7777 71 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Next Generation User Experience for Supplier Self-Service RegistrationHi All, We are working on Next Generation User Experience for Supplier Self-Service Registration in lower instance. Scenario - Supplier user submits the registration req…
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Unable to View supplier registration business classification attachmentSummary The attachment information cannot be retrieved. (FND-2406)Content Dear Team, We are using supplier registration through the external link for one of our supplier…
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Is there a way to translate the external supplier registration page in FrenchSummary: Hi Experts, We have a requirement for canadian client. The external Supplier Registration page needs to open in French Language. Could you suggest a way to achi…
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How to combine Multiple Tasks of same flow under "Created by Me"Summary: Requestor: Registers(internal) the Supplier and submits for approval. Based on number of Approvers in the Approver groups, different tasks are being created und…Govind Kumar Reddy S 24 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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How to populate DUNS number on supplier pageSummary: In existing project, the customer has enabled DAAS; for customer account creation , the data is enriched and DUNS number is populated on customer page; however,…
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external supplier registration requests getting rejectedSummary: external supplier registration requests getting rejected Content (required): hi team - i have setup two stage approvals for external supplier registration as be…
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Need to enable 'Swift Code' field for the supplier to fill while registering through Supplier PortalSummary: We need to add 'Swift Code' field in Bank Account section so that the supplier will enter the Swift Code every time while registering through Supplier Portal. C…