Supplier Registration
Discussion List
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Allow Use of Same VAT/Tax Registration Number for Multiple SuppliersThe system currently prevents the registration of multiple suppliers sharing the same VAT/Tax Registration Number by throwing a duplication error. However, the business … -
Default BU on internal Supplier registration requestSummary: Can we default BU on Supplier Registration request Content (please ensure you mask any confidential information): Version (include the version you are using, if…Sulakshna Kancherla 1 view 1 comment 0 points Most recent by sujatha vasudeva-Oracle Supplier Management -
Restrict supplier certifying agency based on supplier countryWe have a scenario with our client as follows: During the supplier registration, the supplier selects his operating country (say X), based on this, a specific certifying…
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Reporting duplicate supplier bank accountsSummary: We need to identify the suppliers that happen to have the same bank branch and bank account numbers. I plan to build a data model and a BI report to list the su… -
UK Tax Registration Number IssueSummary: Receiving an error when entering a tax registration number on a supplier profile for the United Kingdom Content (required): We are receiving the following error… -
I not able to pull up External Supplier Registrations on Manage Supplier Registration RequestsHello I am unable to pull up recently submitted External Supplier Registrations on Manage Supplier Registration Requests screen - I have confirmed I have data access to …
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Restrict approvers from making changes to registration but still be able to attach fileSummary: Current anyone with supplier manager or supplier admin role can make update to the registration data on supplier registration request. We need functionality whe…Ulka Bhalerao 3 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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Make bank account details optional or mandatory based on supplier typeHi, The business users have the following requirement to cater to a highly business specific scenario, to make the bank account details of the external supplier registra…Vihanga Weerasinghe 22 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
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We just need a small text at the below red highlighted area before the IBAN field.Summary: We just need a small text at the below red highlighted area before the IBAN field.Pooja K-Oracle 12 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
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Notification Option for Vendors After Registration SubmissionIs there a way to send a notification to vendors after they submit their registration request? It would be helpful if this notification included their registration reque…
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Supplier Registration - Add validation to the AttachmentSummary: Can I enforce a rule in Supplier Registration requiring suppliers to upload at least two attachments? I’d like to know if this validation can be implemented by …Muaath AL-Kathery-Oracle 14 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How to Select Bank Name which is not setup in Oracle for external supplier registrationSummary: Need the ability to provide the Bank Name while registering external supplier which is not setup in Oracle. Content (please ensure you mask any confidential inf…asurnilla 31 views 10 comments 0 points Most recent by DavidOliveiraPeloton Payables, Payments & Cash Management
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SQM Question Response- need to add LoVSummary: Content (please ensure you mask any confidential information): An SQM question, supposed to capture a currency code from the Supplier during the Supplier Regist…
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Next Generation Supplier Registration Page based on company name according to Business UnitSummary: customizing the Next Generation Supplier Registration Page based on company name according to Business Unit Content (please ensure you mask any confidential inf…
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User Account creation and Roles assignment in Supplier PortalSummary Want to restrict supplier user to select the RolesContent Hi, We are in the middle of testing the Supplier Portal solution. When we are testing. We noticed that,…Madhu Chalamalasetty 148 views 11 comments 1 point Most recent by Madhu Chalamalasetty Supplier Management -
Is Oracle uses the same legitimate ISO based country list for the Supplier Country in Supplier ModelSummary: Is Oracle uses the same legitimate ISO based country list of Country names in Supplier Country Field LOV Values in Supplier Model. Content (please ensure you ma…Prabhu Chandrasekaran 2 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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"Request Subsequent Participant to take Action" in Approval -request more informationSummary: Content (please ensure you mask any confidential information): Supplier Registration Approval -Request More information: Once user clicks on Request More Inform…Manoj Janardanan 12 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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Is it possible to make bank account number required based on payment method in supplier profileSummary: In Suppliers - Profile - within Payments tab are Payment Methods and Bank Accounts, is it possible to make the bank account number/adding bank account number re…
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How to resolve a duplicate address on supplier?After uploading the supplier and customer to the system on the supplier page we find both the supplier and customer addresses. How can we prevent the customer address fr…
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How to modify of a label hint text in the Next Generation Self-Service Supplier Registration PagesCan we modify this label hint text from "IBAN" to "Enter IBAN without space or any special character"?
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Redwood impact in supplier Portal and supplier RegistrationSummary: Need a Impact analysis document for Redwood view supplier registration and supplier portal upon the current fusion supplier registration and supplier Portal Con…
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How to promote to spend authorized for supplier without bank account ?Summary: How to promote to spend authorized for supplier without bank account ? Content : Hello, Is it possible to promote to spend authorized for supplier without bank …
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REDWOOD: How to add Wildcard characters and Language validations for the fields in redwood pages.Dear Team, Business is requesting to add validations for fields like Company Name to not to accept Wildcard characters and Arabic Words. Can you let us know how to achie…
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UI Issues in New External Supplier Registration Redwood UISummary: Content (please ensure you mask any confidential information): Hi, While checking the new external Supplier Registration redwood UI, we have come across few iss…Anshul Rana 122 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Configure the Email Subject for Self-Service Supplier Registration ?Summary: Hi, Is there a way to customize the Email Subject ("Access Code for Your Supplier Registration")? Content (please ensure you mask any confidential information):…
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Customize Access Code Email "External Supplier Registration Requester Verification Report"Summary: I am customizing the mentioned report which triggers during Supplier Registration to get the Access code Email For Customization, i am following the below steps…
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Editing Supplier, Creating Sites before Spend Authorization Approval RequestSummary: Our customer SolarEdge needs to create supplier sites before submitting supplier record for spend authorization. Content (required): The process is as follows :…
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Read Only DFF are not showing any Data in Next Gen Supplier Self-Service registration.Summary: Read only Text DFF are not showing any data in external supplier registration through Redwood UI. Below is instruction DFF having Default value. the default tex…
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1Control checks needed to ensure that user setting up delivery channel with email option or FaxSummary: Control checks needed while creating a Supplier to ensure that user setting up delivery channel with email option, can only save details if an email address exi…ShailenderErram 2 views 0 comments 1 point Started by ShailenderErram Payables, Payments & Cash Management
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Next Generation Supplier Registration VBCS Conditionally required DFFSummary: We have a DFF segments defined for Bank account. Based on the bank/branch chosen by user, we make the DFF segments mandatory, so it is conditionally required ba…DavidOliveiraPeloton 43 views 4 comments 0 points Most recent by DavidOliveiraPeloton Supplier Management