Supplier Registration
Discussion List
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Supplier Portal Invoice Acceptance RoutingSummary: Out client would like Non-PO Invoices coming from supplier portal to be routed to AP Team+ Managers for ACCEPTANCE if it overshoots a certain dollar threshold. …Iffat Shaikh 31 views 3 comments 0 points Most recent by Nayeem Javid Muhammad V Payables, Payments & Cash Management -
Customization of Supplier Registration Bank Account detailsHi Experts, I have a client request to customize the External Supplier Registration Bank Details page. Could you please confirm if it's possible to limit the Deposit Typ… -
How to add Verbiage for Supplier registration Secret codeSummary: The Redwood UI supplier Registration email containing the Secret registration code should include verbiage, not just code itself. How to Achieve this Customizat… -
Add text to final page after submitting the requestCurrently in Next Generation User Experience for Supplier Self-Service Registration we could see when we (user) submit the supplier registration request, system shows me…
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Add Link to the error message in supplier registration for quick access to the incomplete questionSummary: In Redwood UI Supplier Registration For an incomplete supplier registration, system only gives the error with the question number but no link to go to the probl…
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How can we display the DFF whole question for the new Redwood External Supplier Registration?Before the screen can display the whole question: But in the New Redwood page, it does not display the whole question.
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Disable Oracle Supplier Onboarding PortalSummary: Disable Oracle Supplier Onboarding Portal Content (please ensure you mask any confidential information): We recently transitioned to a different application for…
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Is NextGen Supplier Registration still planned to release in 25A?Summary: We have received notifications on 'Cloud Purchase Requisitions application' release timelines changed to 25C. Is there a change on NextGen Supplier Registration… -
Is it possible to make Note To Approver field mandatory while registering new supplier?Hi Team, We are working on the VB Studio where in we wanted to make the Note to approver filed mandatory on the supplier registration page. We are following below docume…
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can we restrict the supplier user account creation during supplier registration in Classic UISummary: can we restrict the supplier user account creation during supplier registration in oracle fusion Content (please ensure you mask any confidential information): …Meghana Chittabathuni-Oracle 13 views 1 comment 0 points Most recent by Julie Geiss-Oracle Supplier Management
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Is it possible to make Note To Approver field mandatory while registering new supplier?We are doing a POC on - Next Generation User Experience for Supplier Self-Service Registration. While registering the supplier we could see Note to approver filed but it…
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Redwood: Next Generation User Experience for Supplier RegistrationHi All, Quick question - Is "Redwood: Next Generation User Experience for Supplier Registration" is going to be forced/Mandatory from 25A release ? Regards, Neeraj.
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We want to by default the value for What's this address used for?Summary: We want to pre-select the checkbox for the "What's this address used for?" field IN "ADDRESS" tab by default on the external supplier registration page in the R…
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Redwood: Unable to customize design of Supplier Registration – StartHi, I am having problem accessing the Page Design for Supplier Registration- Start. Goal is to adjust DFF field size and rearrange layout under Company Details. Whenever…mikaromo 81 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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How to Shorten or Modify the Supplier Registration URL?We are looking to shorten or modify the supplier registration URL. Is this possible to achieve? I found an old note, but I'm not sure if it's possible with the new featu…
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can we add code of conduct along with questionnaire while registering new supplier ?we are doing a POC on Next Generation User Experience for Supplier Self-Service Registration, while doing it we observed that there is no code of conduct filed. Is it po…
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Monitor Comments on Internal supplier registration requestSummary: Users would like to Monitor Comments on Internal supplier registration request during Supplier registration workflow approval Content (please ensure you mask an…
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Is Post FYI rule available for external supplier registration approvalHi, Do we have an option in Oracle fusion to enable FYI or Post FYI notification for external supplier registration. ie Once the registration is approved by a user the F…
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Are Supplier Registration and Supplier Portal standalone app / database or is it a part of FusionAre Supplier Registration and Supplier Portal standalone applications that have their own database or are they fully integrated into Fusion.
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Unable to update the label hint for attachment field on New gen supplier registration through VBSRequirement is to update the label hint for attachment field on Company details field for New gen supplier Registration but unable to enter any value under new Business …
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How to position text boxes on Redwood VBS pagesSummary: I'm trying to add some text to the address creation page, but I can't find the right place for it. I need to add it as shown in the image below: In redwood I ca…
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Display Supplier Status as Prospective or Spend Auth on Supplier Portal page.Hi Team, can we mention Supplier Status either as prospective or Spend Auth on Supplier Portal page via Sandbox or anyother way to let the supplier know his correct asso… -
How to Unmask the Supplier Tax Registration Number in Supplier Registration Approval Notification?Summary: Supplier Tax Registration Number is Masked in Supplier Registration Approval Notification. How to unmask the tax registration number in the approval notificatio…Abu Hussain 72 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Do we have to create a specific supplier if they have a separate tax Registration numberSummary: Supplier represent a legal corporation in specific country. Do we have to create foreach legal corporation a specific supplier if they have a separate tax regis…
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How to show alternative bank name and alternative branch name during supplier registrationWhen register a new supplier , there is no alternative bank name, alternative branch name and swift code shown, is there any way to show these fields?
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Supplier Self Service Registration, is it possible to customize the message returned?Summary: Within Next Generation Supplier Self-Service Registration, is it possible to customize the message returned in the Success-page where it's confirmed that the re…
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DFF on External supplier Registration page is not showing on self service pageSummary: DFF not showing on External supplier Registration page is not showing on self service page. when we create supplier then it is showing. Regards, Sumit Goyal Con…
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Can we customize the user interface with our business logo and colorHi Team, Is it possible to customize the user interface with our business logo and color in next gen supplier page ? Regards, Neeraj.
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Unable to add a service instance using the identity domain in VBCSSummary: We are in the process making the changes in Redwood External Supplier Registration page using the VBCS and when we are trying to Add a service instance (Dev2) u…Krishnaprasad -Oracle 11 views 0 comments 0 points Started by Krishnaprasad -Oracle Visual Builder Studio
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Next Gen Supplier Registration Derive Bank account from IBANSummary: For external supplier registration flow, Currently, system is not deriving the bank account number when informing the IBAN for European accounts. Note: It is de…DavidOliveiraPeloton 11 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management