Supplier Registration
Discussion List
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Supplier Contact User Account Request FailedSummary: Users are receiving the notifications with the Subject Line as "Supplier Contact User Account Request Failed" Content (please ensure you mask any confidential i… -
Internal supplier registration approval rulethe client wants to create an internal supplier registration rule, the rule details: 1-He wants to put a custom rule for the data entry procurement team because he doesn…
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How to setup spend authorized parallel approval for two approval group?Summary: We are using Spend authorized BPM task to setup approval rules. As per our business, spend authorized request should route to MDM and TAX team approvers paralle…
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What causes the FYI email notification "Supplier Contact User Account Request Failed"Summary: Hi Oracle, What causes an FYI email notification" Supplier Contact User Account Request Failed"? Content (please ensure you mask any confidential information): … -
How to mask descriptive flexfield during supplier registrationSummary: During supplier registration, I want to capture Adhaar number of supplier and upon submission, this should be masked like taxpayer ID and tax registration numbe… -
A way to delay Approved Email Notification: External Supplier RegistrationSummary: We have a business requirement where we need to expose the Supplier Number in the Approved Email Notification once an External Supplier Registration is approved…
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How to send a notification to specific email id upon supplier spent authorizationSummary: want to send a notification to specific email id upon supplier spent authorization Content (please ensure you mask any confidential information): Version (inclu…
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file type attachment restriction on supplier registration pageDear Team User is looking to restrict the file types that can be uploaded by supplier when they are registering using the External Supplier registration URL. We would li…
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Without using VB studio we would like to place company logo and modify/add the contentWithout using VB studio, we would like to place company logo and modify/add the content in the supplier registration page after enabling new feature
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promote spend authorized rejected FYI notifications triggeredSummary: We are doing supplier promote spend authorized from prospective it was auto rejected, and fyi notification triggered to users who are having supplier administra…
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Promote the supplier from prospective to spend authorized but it getting rejectedSummary: During our recent testing of the supplier registration process, we encountered several issues as below : -When providing the address during supplier registratio…MATTAPARTHI NAGAVARA LAKSHMI 19 views 3 comments 0 points Most recent by HARISHG Supplier Management
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Primary contact for suppliersSummary: We have a requirement where supplier can have multiple contacts, however 1 contact needs to be defined as primary. How to achieve this? We tried administrative …
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it is possible to attach documents from the supplier portalSummary: We are carrying out an implementation and it is necessary to make a connection for tax issues, in Mexico it is necessary for the supplier to share the xml of th…JESSICASOLECSIS 25 views 3 comments 0 points Most recent by JESSICASOLECSIS Payables, Payments & Cash Management
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What is the meaning of Request Reasons in internal supplier registration?Summary: In the internal supplier registration, there is a request reason field that contains list of values (LOV) to select on when registering a supplier internally. T…
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Supplier portal LoginSummary Best practices to secure Supplier LoginContent Hello We are planning to enable Supplier portal access to our Vendor contacts. Would like to hear on how the porta…User_2025-02-05-14-51-42-029 2.1K views 4 comments 0 points Most recent by Hong Gao-Oracle Supplier Management -
24A: Requirement to modify Label for Company and Defaulting Country in Supplier Next Gen PageWe have a requirement to modify the Label for Company to Company Name and defaulting Country to United States in Supplier Self - Service Next Generation Page (Redwood) i…
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Parent Supplier and Parent Supplier Number field on registration PageSummary: The Client Business wants Parent Supplier and Parent Supplier Number to be visible on the Supplier registration field. is it Supported in Oracle currently? Cont…
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Unexpected error show when add classification categories add in SupplierI am facing an issue regarding an error that comes when I add classification in the supplier Transaction Tax Tab. I am attaching a screenshot with an issue. Kindly let m…
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For external supplier registration TaxPayer ID required only for Spend Authorized registrationSummary: For external supplier registration, the client is required to get Tax Payer ID only for Spend Authorized supplier registration however in the Configure Supplier…
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Need to make a Descriptive felxfield attribute mandatory for SPend AUthorized Supplier RegistrationSummary: As per business requirement , they have multiple Descriptive Flexfield in Supplier Registration and Profile Page. In the Supplier Registration one of the DFF at…Riya Ghosh 22 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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business classificationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
While creating a new supplier requirement is to provide the same Taxpayer Id for multiple suppliersSummary: While creating a new supplier here the requirement is to provide the same Taxpayer ID for multiple suppliers, but the system is restricting to creation of new s…Raghavendra Tummala 22 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Supplier Management
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Chronological validation on Tax Registration NumberSummary: Content (required): Hi, There is a requirement from client side to put chronological validation on the field Tax Registration Number (This field is at the addre…AbhayT 22 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Font Size is inconsistent in questionnaire section of external supplier registration pageSummary: Hi We are facing issue wherein the font size of the questionnaire section in the external supplier registration page is looking inconsistent. Although we have u…
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How to Check Whether a Supplier is Sourcing Eligible in Manage Supplier Page?Summary: How to Check Whether a Supplier is Sourcing Eligible in Manage Supplier Page? Content (please ensure you mask any confidential information): Hi All, We can see …
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Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing)Summary Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing)Content Hi Team - We have a requirement to design Supplier Promotion Approva… -
Spend Authorization Request got RejectedSummary Even after Approval, spend authorization request got rejectedContent Hi All, I need a helping hand in setting up a supplier. Below are the activities that I perf…
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Custom Supplier Admin role is not receiving notification when a duplicate supplier is registeredSummary: Custom Supplier Administrator role is not receiving notification when a duplicate supplier is registered. The notification goes to the users who are in the appr…
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Alternate name field during supplier registrationSummary: While registering the new supplier self/employee we need Alternate name field need to be added at registration page. Checked through sand box but field is not a…
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Ability to capture IFSC code and default bank and branch during supplier registrationSummary: During External Supplier Registration process, Supplier should have feasibility to capture IFSC code from drop down and based on it the bank and branch should b…fusion.integration 2 views 1 comment 0 points Most recent by Krishna Ammapalayam Supplier Management