Supplier Registration
Discussion List
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How to add Pay Group Field in the advanced Search in Manage Supplier ScreenSummary How to add Pay Group Field in the advanced Search in Manage Supplier ScreenContent Hi How to add Pay Group Field in the advanced Search in Manage Supplier Screen… -
Defaulting Address Name for Supplier portal registrationSummary: Is there a way we can default the address name for supplier portal registration so that Supplier need not to enter this value and we can default it to some valu… -
Customizing the Next Generation Self-Service Supplier Registration Pages in 23C and 23DSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23D Code Snippet (add any code snippe…
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Fusion 24A: Page Customization for Create Supplier and Register Supplier Page under ProcurementHello, We have a requirement to have page customization in Procurement -> Suppliers -> Create Supplier page for defaulting Tax Country with 'United States' and disabling…
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Creating new business classificationsSummary Looking to start using business classifications properly, and therefore potentially needing to create a lotContent Until now we haven't used the business classif… -
User Account email received before Supplier registration request approved emailSummary: Hi Team - there has been occurrence during supplier registration that post approval user account email was received before approval email. Is this possible? Con…
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Need support to enable 'Promote to Spend Authorized' button on Manage Suppliers pageHi Team, As per the customer requirement, there are few users provided with read-only access of "Manage Suppliers" page, however, they want to access the 'Promote to Spe…
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What is the maximum limit and how many attachment can upload in Supplier ProfileSummary: In Supplier Profile, what is the maximum size limit of an attachment and how many attachments can upload in supplier profile. Content (please ensure you mask an…
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How to move supplier attachments from Test environment to Production environmentSummary: It is required to move the attachments of all the master suplliers from Test environment to Production environment. Content (required): Our customer is requesti…
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How to update the Bank field with 'Bank name' instead of digital number.Summary: We have a requirement to update the Bank field in the supplier registration URL (Prospective and Spend Authorised) to be descriptions of the Bank Name (e.g. NAB…
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How to customize Supplier portal emails?Summary: We are needing to update the Welcome email, password reset email, and password reset confirmation email to include the link to the supplier portal log in screen… -
Supplier Type standard field control by DFFSummary: In Supplier Registration Page, is the seeded supplier type field can be control by a DFF what list of value (LOV) will be showing for supplier types? Content (p…
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Is it possible to add a pop up windown when click Review in supplier self registration process?Summary: When registering supplier using supplier self registration form, is it possible to add a pop up windown when click Review (step 7) in supplier self registration…
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We need to how we can segregate the supplier registration setup based on the Business Unit (BU)It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
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NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONSummary: Bank Routing and address search is this google directory? Confirm if Banks and routing are from google directory? If so does it also show banks and routing numb…
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How can we trigger saved supplier registration emailSummary: How to get email or URL for incomplete supplier registration Content (please ensure you mask any confidential information): While registering the supplier throu…Nidhi Chhajed 302 views 15 comments 0 points Most recent by Bharath Muthyam-Oracle Supplier Management
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Can we segregate the configure Supplier Registration and Profile Change Request based on BU?It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
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Definition of Approval Flow Code in POZ_APPROVAL_HISTORYSummary: Creating a Supplier audit BI Report along with the approval history, which can be achieved by using the table POZ_APPROVAL_HISTORY. Content (required): There is…Sukanya Mukherjee 129 views 4 comments 0 points Most recent by Sukanya Mukherjee Supplier Management
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Change Company Logo for Supplier Registration PageSummary Feasibility to change company logo for external page like supplier registrationContent Hello Experts! We would like to confirm on the feasibility of changing the…
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Supplier Registration Request Was Saved - Validity and expirationSummary: Once a supplier saves a registration process to complete it later, s/he receives an email containing the link to complete the process later. For how long this l… -
Can we make Supplier Contact Phone number required on the External Supplier Registration screSummary: Hello, can we make Supplier Contact Phone number required on the External Supplier Registration screen? Content (please ensure you mask any confidential informa…Pablo Schenquerman 21 views 4 comments 0 points Most recent by Pablo Schenquerman Supplier Management
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Mobile Phone Number Required on Supplier Contact PageSummary: When registering as a supplier, the contact page is requiring a mobile phone number to be provided even if a work phone number already been provided. How can we…
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Unable to see Supplier Registration DFFsSummary: We are using the next generation supplier registration and I have created some DFFs under the Manage supplier Registration Descriptive Flexfields task. Upon dep… -
supplier registration Approval notificationSummary: After registering the supplier , approval notification is getting submitted , we need the source path of this approval notification. Hence we can customise base…N.yarli 15 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Do we have approver name present in any oracle tables who has rejected the supplier registration reqHello, We want to populate the approver's name who has rejected the supplier registration requests in one of our BIP reports. We do not find any such row present in regi… -
Internal Supplier RegistrationHello! In cases of rejected internal supplier registration, is the reason for rejection only displayed in the notification to the requester? Is the team responsible for …