Supplier Registration
Discussion List
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Import of Supplier contact via FBDI failsSummary: Import of Supplier contact via FBDI fails Error: No role is specified, check the Manage Supplier User Roles setup. We are using the seeded supplier user roles a… -
Does anyone have a query to report details of a Supplier User Registration in oracle fusion cloud?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to hide internal supplier type from External RegistrationSummary: Content (please ensure you mask any confidential information): Hi All We have one requirement to hide few Supplier type from external registration page , such a…
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Difference between external Registration URL Link - Prospective Vs Spend AuthorizedContent I would like to know what is the key difference between prospective and spend authorized link URL's. I see that both are having similar feilds and there is no di… -
Hide the following fields while registering supplier- under bank details section tax payer ID , DSummary: Hide the following fields while registering supplier- under bank details section tax payer ID , DUNS NO.(OR check the feasibility to change the attributes name …
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Can we send supplier registration approved emails from any specific email by removing WorkflowSummary: can we send supplier registration approved emails from any specific email address by removing instance workflow mail ID. we want to send the mails from specific…
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Edit Business Event of Supplier Registration pageSummary: Business Event of Supplier Registration page Content (required): Hello, Is it possible to edit the business event on Save for Later or Register button on the Ex…
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External supplier registration Post FYI notificationHi, We have a scenario where, for external supplier registration approvals the FYI notifications must be triggered to user after the approval is completed. Below is the …
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, We are working on 23C - Next Generation User Experience for Supplier Self-Service Registration and while registering the supplier using next gen link we have fa…
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Attach PDF to NextGen Supplier Registration Verification Page VBSSummary: We want to add a PDF of our intstruction guide to the verification page of the NextGen Supplier Registration in VBS. I see an attachment component but don't see…
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Delete customizations on supplier registration pageSummary: We have some customizations published on supplier registration page done using visual studio, I would like to delete them. Can anyone guide us how to identify a…
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Under Questionnaire is it possible to change the “View Attachment” to be our own file nameSummary: Under Questionnaire is it possible to change the “View Attachment” to be our own file name Content (please ensure you mask any confidential information): Versio…Meghana Chittabathuni-Oracle 11 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle Supplier Management
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Next Generation Supplier Registration TestingSummary: How to TEST the Next Generation Supplier Registration Feature? Content (please ensure you mask any confidential information): Hi Community, I am looking for wor…
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How to identify duplicate or incorrect Supplier bank branchesSummary: Where are the supplier bank branches and account information stored in the Fusion database? Content (please ensure you mask any confidential information): We no…Sharon Li 23 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
How configure default Supplier Portal Springboard, to let suppliers see only what I would like?Summary: How can I configure default Springboard of Supplier Portal, to let suppliers see only what I would like? I know how to configure Springboard for my user, but I …
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How to set supplier type filed value default as Supplier and other valued should not come in fieldSummary: Hi on Next Gen New Supplier Registration portal, on Supplier value needed in Supplier Type field, other Value should not come in field LOV on company details pa…
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Personalize NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION PageSummary: Personalize NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION Page as released in the 23C update Content (required): As per the new update …
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Is it allowed to have the same Tax Registration Number for Supplier records?Summary: The business requires to have the same Tax Registration Number (TRN) for those suppliers who has an affiliated company (shared company). They need to on-board t…
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Is there a workflow in oracle that monitors all the Supplier approval workflowSummary: The New Supplier trying to register is unable to receive an email. Below are the steps. 1. The New supplier tries registering via Supplier Spend authorized Supp…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Need confirmation on below question - User can submit the supplier registration request without bank details using next gen page – Is it possible to make it man…
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How to use global attributes in supplier registrationSummary: Client has 40+ attributes which needs to define so we want to capture all these attributes at supplier profile level. Can we use the global attributes fields to…
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Need to disable "Request to Resubmit" button in external supplier registration approvalSummary: Need to disable "Request to Resubmit" button in external supplier registration approval. We have four levels of approval, Buyer will be the first approver . As …
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Is there a place to capture Supplier Trade License Number and Expiry and Effective Dates in fusionSummary: Is there a place to capture Supplier Trade License Number and Expiry and Effective Dates in fusion. The requrement is to capture these details during registrati…
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Supplier Recommendation Generative AI FeatureSummary: How to enable Supplier Recommendation Generative AI Feature in Oracle SCM Cloud? Is it from Opt-in feature or any Profile we need to enable? Please advise. Cont…
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Under Questionnaire Attachment uploaded by vendor is not showing after file successfully uploadSummary: Under Questionnaire Attachment uploaded by vendor might not know that it has been uploaded successfully as it does not shows any file Content (please ensure you…Meghana Chittabathuni-Oracle 12 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle Supplier Management
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Supplier registration Vs supplier qualificationHi All, If can I ask simple questions and register the supplier why do I need supplier qualifications? Can someone please enlighten me on when to use what.
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how can we restrict the creation of User account role should not allow for selection in supplier regSummary: During the supplier registration process, how can we restrict the creation of User account role should not allow for selection in Redwood. As per the current se…Meghana Chittabathuni-Oracle 11 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle Supplier Management
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Can Visual Builder Studio be used to add text to top of Next Generation Supplier Registration pages?Summary: Is it possible, using Visual Builder Studio (VBS), to add explanatory text to the top of the Next Generation Supplier Registration (NGSR) Redwood pages? As show…
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Can we have separate approval flow for one time supplier registration?Hello All, We have an requirement where Client want to have a separate approval process for one time supplier. But in current approval attributes we don't have any ident…
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Next Generation Supplier Self-Service Registration (DFF)Summary: Hi, is anyone know (or have done already) how to show the Additional Information section that contains the DFF of Supplier Registration. I want to show it in th…