Supplier Registration
Discussion List
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Supplier cannot register because he is already a customerSummary: Content (please ensure you mask any confidential information): Hi, Currently we have the external supplier registration flow active and it includes the qualific… -
while registering Internal supplier we would have to make Tax country as a mandatory fieldSummary: while registering Internal supplier we need to make Tax country field as mandatory. Is this possible to mark this field as mandatory. Thank you.
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Supplier Bank Account updateSummary Letting Supplier create or update Bank Account at Site LevelContent Good Morning! Have a quick question and wanted to check if anyone had similar request from cl…User_2025-02-01-05-14-24-477 163 views 6 comments 1 point Most recent by avaidisw Supplier Management -
How to import Supplier Corporate Profile details using FBDISummary: We are in process of implementing Oracle Fusion ERP for one of the largest Capital Market client and Oracle Fusion will be master for Supplier Management after … -
capture the 'Remittance Advice Delivery Email ID' during internal registrationWould it be possible for us to capture the 'Remittance Advice Delivery Email ID' during internal supplier registration? -
How to add customer number under supplier registration form ?Summary: How to add customer number in supplier registration form ? 1st screenshot is the Manage Supplier form, we can see the customer number next to D-U-N-S number, si… -
How to remove Create User Account option in Supplier Internal and External Registration pagesSummary: We have an requirement to remove Create User Account option in Supplier Internal and External Registration pages is there any Opt in feature or profile option o…
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Supplier Change Request Getting CancelledSummary: Hi Experts Supplier Change Request Getting Cancelled after Final approval & Bank details are not updated after the changes done Scenario:- Query the Supplier (M…
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Add Validation Rule on Supplier Registration Page In Oracle ERP CloudHi, I have a requirement to add a validation rule on the Supplier Registration Page to force end users to enter any of DUNS Number or Taxpayer Id or Tax Registration Num…
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How to change the language of the new Supplier Registration UI?Summary: Hi, in the new supplier registration UI, how to change the language of the page? (e.g. Arabic) Referred to (Doc ID 2415866.1), The offered solution doesn't work…
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Search with keyword in Products and ServicesSummary Looking for advance search in Products and ServicesContent In supplier registration segment "products and services" presently keyword search works only if querie…User_2025-02-06-19-43-34-835 44 views 3 comments 0 points Most recent by Srinivas Reddy Supplier Management
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Need to make IBAN Mandatory for a List of specific countries.Summary: Need to make IBAN Mandatory for a List of specific countries. i.e only for Qatar and UAE not for UK, USA, India. Sandbox will make the IBAN Mandatory for all th…
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Supplier Profile Update ApprovalsSummary Supplier Profile Update Approvals are not working even after configuring themContent I have setup some conditions in Supplier Profile Management Approvals, even …
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How to create Supplier Site Automatically when Supplier creates a new Address from Supplier Portal?When Suppliers are updating and adding sites to the portal, a site is not defined or created which is causing issues in PO creation and payables issues in downstream. Is…
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we are unable to view the Code in Supplier Portal VBS pageSummary: Please let us know the document on Oracle fusion Supplier portal VBS page customizations limitations? → we are unable to view the Code in Supplier Portal VBS pa…
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Unable to Fetch Suppliers using REST APISummary: Hi all, I would like to get supplier information by REST API. API: Get all suppliers: /fscmRestApi/resources/11.13.18.05/suppliers When I give the user account …
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How can we default values in Address Purpose while registering an Supplier?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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List values based on invited procurement BU on supplier sellf registration page?Is it possible to create a DFF to list values based on invited procurement BU on supplier sellf registration page?
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Need to restrict the Address Data as its duplicating a single City LOV in multiple languagesHello Everyone, I need a solution for the Supplier Address Data restriction, we are getting duplicate values for the same city in different languages. Even if we filter … -
It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type ?Summary: It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type field ? Hi Team, Business requirement--> 1. We need "Payment Met…Karthick.bhaskaran 11 views 1 comment 0 points Most recent by Subhodeep Dutta-Oracle Supplier Management
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Does supplier need to procure license to use supplier portal in Oracle fusion?Summary: We are planning to rollout Oracle supplier portal. Require clarification if supplier also need to purchase license to access external link. Content (required): …
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Restrict Length of Supplier Address and Site NamesSummary: Can we reduce the length of the address and site names from 240 characters to 100? We have a downstream application integration that will break if names over 10…Ashley Davis 122 views 3 comments 0 points Most recent by Yashwanth Kumar Meesala-Oracle Supplier Management
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Is it possible to make some fields mandatory in the supplier's bank account?Summary: Hello colleagues- Could you help me know if there is a way in which Oracle allows us to configure the fields of the supplier's bank account, being able to place… -
Make IBAN number mandatory when country is United Arab EmiratesSummary: Hello, We have a requirement where we want to make the IBAN number mandatory when the country is the United Arab Emirates in the external supplier registration …
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Manage "Supplier Registration Request was Approved" notificationsSummary Send "Supplier Registration Request was Approved" email / notification to the AP TeamContent Hello, We would like to add the AP Team to "Supplier Registration Re…
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England, Scottland and Northern Ireland are not available in NEXT GEN SUPPLIER RegistrationSummary: Countries England, Scottland and Northern Ireland are not available in NEXT GEN SUPPLIER Registration. Is there a way to change the List of values for the Count…
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Disable/Bypass External Supplier Email VerificationI need to use the external supplier registration features for internal registrations as well. This is because I need to allow access from a custom page, and cannot link …Michael Gibby - Huron Consulting Group 169 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Supplier Management -
How to delete automatically created supplier site assignments during external registrationSummary: How to delete supplier site assignment client BU or Proc BU. The screen has the delete option disabled even though line is selected. Content (please ensure you …
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Supplier RegistrationHello, Oracle has provided new supplier registration page functionality and it will be mandatory offering from 24A version. We have requirement to 1) Edit Field Names 2)…
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Supplier Type Registration By Supplier TypeSummary: When any supplier type registers those registrations all come to me for approval. This seems to be because all online registrations come to me for all various s…