Supplier Registration
Discussion List
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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… -
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 11 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…
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Hi, Purchase orders are not showing while creating asbnHi, Purchase orders are not showing while creating asbn
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product & category lowest level category - how to make it mandatory during supplier registrationWhile internal supplier registration we want internal user to select the lowest level of product and services category as currently user can select any level of browsing…
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How to notice when Supplier registration URL Encryption has been tamperedSummary: On the documentation for this feature we found that when a prospective supplier saves the registration for later completion, the application sends an email to t…Santiago Sánchez R.-Oracle 21 views 2 comments 0 points Most recent by Santiago Sánchez R.-Oracle Supplier Management
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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…
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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 333 views 2 comments 0 points Most recent by Shameer Muhammed P M Supplier Management
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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…
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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…
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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 …
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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 11 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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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…
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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 …
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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…
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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 …
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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 …
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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 46 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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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
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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…
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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 22 views 3 comments 0 points Most recent by Jao Narisoa Payables, Payments & Cash Management