Supplier Registration
Discussion List
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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… -
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 11 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 86 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 77 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
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Is it possible to edit the text above the Attachments in next-gen supplier registration?Summary: I would like to edit the text "Attach tax, insurance, and other relevant documents", so that it would state exactly what documents we want the suppliers to atta… -
Purge Supplier Tax registration & Party Tax Profile Control interface dataSummary: I am not able to find any purge program from scheduled Process to purge Supplier Tax registration & Tax Profile Control interface data. ZX_REGISTRATIONS_STG ZX_…
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Supplier Registration - Field to mark primary bank accountWe need an option on next generation supplier registration bank page for vendors to select primary bank account if they enter multiple bank accounts
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Duplicate Supplier check on external registration form (next gen)Hi, Is there any duplicate check on supplier external registration form (nexct gen) on Tax payer and Tax registration number. In our enviornment, Supplier can submit as …Anjani Yadav 54 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Restrict Special Characters in Account Number FieldWe are facing an issue where a payment file was rejected due to special characters in the account number field. Specifically, under Me → Expenses → Manage Bank Accounts …Shreyash Mulik 151 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Update spend authorized suppliers registration approval notification screen to can take action easySummary: When A supplier is registered to be Spend Authorized then submit, it goes to approvers. This spend authorized notification page does not show results of questio…Mohamed Attia-Allah 21 views 1 comment 0 points Most recent by Krishna Ammapalayam Supplier Management