Supplier Registration
Discussion List
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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 11 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
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 …
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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…
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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_2025-02-01-05-14-24-477 170 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 … -
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 131 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…