Supplier Registration
Discussion List
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Is it possible to Archive Questions in qualifications and create another one with same name?Summary: Is it possible to Archive Questions in qualifications and create another one with same name? If possible what roles are required to achieve this? If we inactiva… -
How can we add an image to Supplier PortalSummary: Is it possible to add an image on to Supplier Portal? or add an image on the Supplier Registration Page? Need to ensure that Suppliers are able to identify the …
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Supplier portal RolesSummary: We have a requirement for supplier to only add profile,contact,address,Bank details by supplier's when implementing supplier portal. Which all seeded roles are …
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Is it possible to add Payment terms at Supplier Profile level while registering the supplier?Summary: Our business is maintaining only one Supplier site, and they want to route Payment Terms for approval during supplier registration only. As per current function…
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Inactive date should be automatically updated based on CR expiry dateSummary: We have one DFF named CR expiry date in Supplier profile page. Inactive date should be automatically updated based on CR expiry date. Business user is asking th…
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Validation check on DFF attributeWe have one DFF named CR Number in Supplier portal page. CR Number should be checked against an existing record and notified to the supplier that a record already exists…
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Inactive date should be automatically updated based on CR expiry dateSummary: We have one DFF named CR expiry date in Supplier profile page. Inactive date should be automatically updated based on CR expiry date. Business user is asking th…
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Mandatory Questionnaire Attachments are not validated in Supplier Self Service RegistrationSummary: Mandatory Questionnaire Attachments are not validated in Supplier Self Service Registration Content (please ensure you mask any confidential information): Hi Al…
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Withdraw option is not available on the - "Action required - Request to approve Supplier page"Summary: Withdraw option is not available on the - "Action required - Request to approve Supplier page". Which privilege should be assigned to the user? I have created a…
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How are flexfields implemented in AExtending the Next Generation Self-Service Supplier RegistrationCould you please tell me the steps to follow to create flexible fields in the new interface of the supplier portal, also ask if I already had fields created previously, … -
Default Supplier Business Classification during RegistrationSummary Is it possible to default a supplier business classification during supplier internal or external registration?Content Is it possible to default a supplier busin…
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unable to search the Supplier Registration Request in transaction clonsoleSummary: unable to search the Supplier Registration Request in transaction clonsole by Supplier Registration Request number Content (please ensure you mask any confident… -
Deep link or Secured Resource Name required to configure Register Supplier icon on homepageSummary: 'Deep link' or 'Secured Resource Name' required to configure Register Supplier (Internal Registration) icon on Oracle homepage. Content (please ensure you mask …
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Supplier Site Assignment REST API which tablesSummary: We have a requirement where we are using Supplier Create and Update events to drive our OIC integration. Normally, when a supplier is updated, the request gets …
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New Supplier Account Email - How to Customize for SuppliersSummary: We were made aware recently that our New Supplier Account emails are exactly like our Employee emails, just with a different numbering sequence. The Employees h…
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Supplier registration - address disappears when a contact is associated to the addressSummary: address is entered but contact not associated yet associate contact and the address disappears Version (include the version you are using, if applicable): 24B C…
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How are we capturing adhaar numbers during supplier registrationSummary: So the ask is in case of an entities where an individual stakes are more than 10%, RBI mandatorily ask to carry out KYC for all directors. In such scenario, dur… -
Is there a way that we can control the registration link access.Summary: The user wants the link to get expired within few minutes after they share for the new supplier. As the link can be shared to multiple people and there can be m…
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Supplier portal links - expiring before supplier logs inSummary: 2 questions How long before the Registration link expires? How long before the Password link expires? Content (please ensure you mask any confidential informati…
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How to load Supplier Registration Requests with Rejected status in Fusion ?Summary: How to load Supplier Registration Requests with Rejected status in Fusion ? Content (please ensure you mask any confidential information): Version (include the …Karthik Ram Selvaraj-Oracle 27 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
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How to automatically reject Suppliers (pending approval)?Summary: How to automatically reject Suppliers (pending approval) in the system for the years back 2023 & 2022 in Manage Supplier Registration Requests? Content (please …
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Options for implementing Global Location Number (GLN) in supplier profileSummary: We are in the requirements gathering phase for displaying the Global Location Number (GLN) within the supplier profile. Our goal is to streamline the implementa… -
External Supplier Registration Approval for Next Approver based on the prior Approver's HierarchyHello Guys, We had a requirement for External Supplier Registration Approval customization as below Approval Flow: Step 1: External Supplier User submit Supplier Registr…
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How can we create Employee as a Supplier?Summary: We have employees created in our system and business requirement is to create employee as a vendor (supplier). How can we achieve this? Content (please ensure y…
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Is there a way that we can control the registration link access.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 default value on DFF based on SQL querySummary: Need to default DFF value on external supplier registration page based on the procurement BU ID Content (please ensure you mask any confidential information): w… -
23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Is it possible if there is a simple instruction or note under the attachment field to guide what type of documents are required based on the country/Country cod…
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Next Generation User Experience for Supplier Self-Service RegistrationHi Team, While doing a POC of the subjected feature we found that - User can proceed to next field without attaching documents, system is not giving any warning, it give…
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Pop up note (details of the field) for External Supplier RegistrationSummary: We want to check whether pop up note (details of the field) is feasible for External Supplier Registration for them to guide while registering in the system. Co…
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Configure Extending the Next Generation Self-Service Supplier RegistrationSummary: When trying to configure the pages for the new record with Visual builder, it does not let us modify them since a padlock appears on the screen. Does anyone kno…