Supplier Registration
Discussion List
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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 21 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
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 -
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… -
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…
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Is there a way to add an additional value option to the Banking Attachment DropdownSummary: We would like to add a W-9 option to the drop down list when adding a supplier Bank Account Attachment. Currently the options provided are: ACH, Bank Letter, IB…asmith223258 11 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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Restrict banking info during internal registration of suppliersHi Team, We came across a situation where we would like to restrict/avoid entering banking info during the internal registartion process. Is there any way or workaround …
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Supplier Registration numbering logic and configurationSummary:I would like to know what is the logic behind the numbering of supplier registration request, and how we can ajust the numbering system work on those.... Content…
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External Supplier Registration Page > how to change the Address Name field to a drop-down listSummary: External Supplier Registration Page > how to change the Address Name field to a drop-down list Content (required): As the business requires, a Supplier should e…
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How to edit Contacts page on the Redwood Supplier Registration in Visual BuilderSummary: My team has implemented the redwood instance of the supplier registration questionnaire in a development environment. On the "Contacts" page, I have been attemp…
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how to change label based on certain condition using page composer sandboxSummary: how to change label based on certain condition using page composer sandbox Content (required): details in attached file Version (include the version you are usi…
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Next generation supplier registration - Organization typeHi, Currently in the Next generation supplier type we have field named "Organization type" is it possible to change the display name from Organization type to Tax classi…
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Default payment terms assigned to supplier profiles once they become spend authorizedSummary: Hello, Can you please advise if it is possible to have default payment terms assigned to supplier profiles once they become spend authorized within our system? … -
can we add walk me for self service registration?Summary: can we add walk me through like how we have today for supplier registration? for the NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION feat…
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Is there a mobile app from Oracle to take action on pending Supplier Registration Requests?Summary: Is there a mobile app from Oracle to take action on pending Supplier Registration Requests? Also, can the supplier registration requests be directly approved fr…
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IT IS NEEDED TO CAPTURE SUPPLIER SITE BANK ACCOUNTS ON SUPPLIER REQUESTSummary: It is needed to capture the bank account information associated to the supplier site on new supplier request. Today the bank account information is just associa…wellington.melo-Oracle 41 views 2 comments 0 points Most recent by wellington.melo-Oracle Supplier Management -
How can I the suppliers product and services in bulk uploadI need to import the supplier's products and services in a bulk upload. I found the FBDI template but the supplier number is not included in the template as in the pictu…
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Can we create two supplier with the same name having two different supplier type or tax org typeSummary: Can we create two supplier with the same name having two different supplier type or tax org type Content (required): Can we create two supplier with the same na…
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Can BPM notifications also be reassigned to Supplier contactsCan the BPM notifications also be reassigned to Supplier contacts
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Onboarding Questionnaire Attachment Link - RedwoodHi While testing the new redwood supplier registration screens, I noticed that on the questionnaire page, the attachment (pdf) is not visible. On the old screen, the use…Dave Johnston_Bank 21 views 2 comments 1 point Most recent by Dave Johnston_Bank Supplier Management
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Hide a field or rename a field label - Next Generation Supplier Self-Service RegistrationHello, Could someone help me hide a field or rename a field label? For example, I want to hide the number D-U-N-S through the visual generator, but I couldn't do it. Reg…
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Upload Brochure's For A supplierSummary: Do we have a spot in Oracle where we can upload supplier's brochures? I know we have the attach docs section in the supplier record. But Is there an official sp…
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How should we capture INCOTERM in Oracle FusionContent Hello Team, Can anyone help us to understand that how should INCOTERMS be captured in Oracle Fusion?Wrishin Bhattacharya-140667 1K views 5 comments 0 points Most recent by Nithin Kenjar Shetty Supplier Management -
To identify the user who inactivated Supplier user account in fusionContent We can inactivate Supplier user accounts and contact details by following below provided steps. Please let us know how to track the user who inactivated the Supp…