Supplier Registration
Discussion List
-
Enabling DFF on Supplier Internal and External Registration pageSummary Enabling DFF on Supplier Internal and External Registration pageContent Good Day Experts, I am trying to enable the DFF on the Supplier Registration page using t… -
Prevent Suppliers from Registering as a Duplicate from Company Details pageSummary: Hi All We are trying to Enable validation Message when Supplier is start registering using Next Generation Supplier Self-Service Registration, We Enabled the pr…Shameer Muhammed P M 311 views 2 comments 0 points Most recent by Shameer Muhammed P M Supplier Management
-
supplier registrationSummary: Is there any way to for supplier/person to register themselves other than regular link. We have a requirement for few suppliers who do not want to go through re… -
Remove default participant "FUSION_APPS_PRC_SOA_APPID" from Request for more informationSummary: The partcipant/User "FUSION_APPS_PRC_SOA_APPID" is getting defaulted when approver clicks on Request for information during external supplier registration appro…
-
In NGSR, can a style or format be applied to Supplier Questions so they wrap/respond to screen size?Summary: In Next Generation Supplier Registration (NGSR), Supplier Questions do not word-wrap or respond to changes in screen size. As shown below, this is especially no…
-
Can we provide "Reassign" option to specific users in BPM workflow taskSummary: 1.We have a requirement where we need to restrict the "Reassign" option to specific users in BPM workflow task. Please let us know how this can be achieved. We …
-
ESS Job to delete Not Submitted SupplierSummary: Is there any process to delete 'Not Submitted' suppliers in bulk? There is an option to delete it manually one by one in the application though. Content (please…Geetu Bhadauria 13 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
-
23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Need help on below case: While registering new supplier using next gen page, when user selects incorrect bank, there is no "Blank" or "Bank Not Listed" option i…
-
How to make the VB visible under the configuration for Next Gen Supplier registration extensionsSummary: We have enabled the Next Gen supplier Registration in our development instance going to be mandatory in 25A and have to work on the personalization required on …
-
unable to reject spend authorized supplier requestSummary: On the spend authorized approval flow, assignee is able to perform reject but the reject action is not being performed Content (please ensure you mask any confi…
-
How can we extract all Suppliers Registration number?Summary:How can we extract all Suppliers Registration number? Supplier Tax registration is added at Supplier>Address>Click Address name>Transaction Tax>Tax Registration …
-
Auto Reject for Spend Authorized Internal Supplier Registration Request is not workingDuring 24B, the auto-reject approval rule for spend authorized stopped working. I went in to multiple dev environments and disabled/reenables the approval rules and got …
-
How to hide the supplier registration URL from the SuppliersSummary: We are in process of implementing the Supplier Self Registration feature offered by Oracle. However we are concerned with the security of the supplier registrat…Sourabh Choudhury 38 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
-
Give access to the Business user to submit invoices on behalf of a bunch of suppliersSummary: Is there any functionality or workaround to Give access to the Business user to submit invoices in ISP on behalf of a bunch of suppliers Content (please ensure …Suresh Madaparthi 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How can we migrate the Next Gen Supplier Reg page customizations in Visual Builder from dev to testThe customizations done for the Next Gen Supplier Registration pages through Visual builder need to be migrated from development instance to test instances. How can we a…
-
Need to modify text label on supplier site bank account page by procurement BUSummary: Need to modify text label on supplier site bank account page by procurement BU so different BU can see different label text on that page. Content (please ensure…Liuhua Wang 21 views 3 comments 0 points Most recent by Jao Narisoa Payables, Payments & Cash Management
-
Old Self service Supplier Registration expiryWhere can I find the deadline to opt-in and transition to the 'Next Generation Supplier Self Service Registration' from the old Supplier Self Service Registration?
-
Setup for Next-Generation Self-Service Supplier Registration Pages - RedwoodSummary: Appart from enable the feature and the VB personalizations, is there any otehr required setyp? What happend with the existing setup? Will be affected? Manage Su… -
Need to add a text in all email notifications in all External Supplier Registration RejectionsSummary: Need to add a text in all email notifications sent to supplier in all External Supplier Registration Rejections we want this message to be sent in case of suppl…
-
List of Values in Alphabetical OrderSummary: How can one get the List Of Values for Organization Type LOV to be displayed in Alphabetical Order Content (please ensure you mask any confidential information)…
-
How to customize supplier registration workflow notifications?Summary: How to customize supplier registration workflow notifications? Content (required): Hi Experts, We got a requirement to customize the supplier registration appro…
-
Data Access Control on Manage Supplier Registration Requests PageSummary Understanding the data access control on Manage Supplier Registration Requests page and their impactsContent You can search for supplier registration requests fr…
-
Is anyone using different registration links for different Inving procurement BU 'sSummary: Is anyone using different registration links for different Inviting procurement BU 's what is the reason for doing so which business scenario is supported , why…
-
Can DFF be added after the supplier provides their bank information in the Questionnaire sectionHi, Is it possible to populate a DFF after the supplier provides their bank information in the Questionnaire section. Please confirm if it is feasible in Oracle currentl…
-
Supplier Bank Verification at the time of Supplier Registration ProcessSummary: The client's requirement is that during the initial process of supplier registration, bank details submitted by supplier has to be verified by a penny drop syst…
-
Skip Rule for Supplier Registration based on DFFSummary: We have a attribute1 called CR number in the supplier Profile, same attribute1 is available in supplier registration external as well. We have created a auto re…
-
Supplier External Registration PageSupplier External Registration Pages We see that Supplier External Registration Pages has provision to Add multiple contacts , Multiple Address , Multiple Business class…Vishal 23 21 views 2 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
-
Supplier Portal Panel properties gear not enabledPlease advice , How to enable Supplier Portal Panel properties gear. ( Acknowledge Scheduleds in Spreadsheet ) anel propertiesMohammed Muzammil1 22 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
-
DFF fields enabled in FUSION SCM using task Manage Supplier DFF how to make enable in business ruleDFF fields enabled in FUSION SCM using task Manage Supplier DFF and all fields are visible on the Next Gen New Supplier Registration portal under the company details. Bu…Dharmendra24Kumar 31 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
-
how can we customize the field size and message in next gen supplier self service registration pageSummary: Hi Experts, In Next Gen Supplier External Registration page, how can we make changes to field size and the message displaying for the field in company details p…