Supplier Registration
Discussion List
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Create supplier option is sending for approval. How to stop it?Summary: Content (please ensure you mask any confidential information): Usually create supplier option is chosen by supplier managers to create supplier and hence no app… -
How to populate DFF value based on another DFF value during external supplier registrationSummary: Unable to drive DFF value based on another DFF value automatically Content (please ensure you mask any confidential information): Hi, I have defined two DFFs on… -
welcome onboard email for approved supplier is not sent to supplier email with the log in credintialSummary: Hello everyone, I'm encountering a problem when trying to initiate a welcome onboard email containing the username and password for approved suppliers. I've fol… -
How to enable multiple attachment field in supplier registration pageSummary: How to enable multiple attachment field in supplier registration page Requirement: business is looking forward to enable a 2 attachment field in the supplier re…
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How to keep the content of a Text component unchanged in the external Supplier Registration Page?Summary: Content in the text component would be reset to "Enter your text here" when refreshing the page. How to fix this? Content (please ensure you mask any confidenti…
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supplier-user associationSummary: Hi , I need to associate a user with a specific supplier. My goal is to view the order, with my user , created on the specific supplier ( in the search task "Cr… -
Can we add a new DFF on supplier registration page?Hello All, Wanted to know if additional fields can be added to supplier registration page in Oracle Cloud. If yes what is the DFF flexfield code? When I search via suppl…
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Taxpayer Id must be 9 numeric Characters For US And For CA Tax Registration No must be numericSummary: If United States, require Taxpayer ID and must be 9 numeric characters. If Canada, require Tax registration number and must be numeric only. Can we achieve it i…
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Can you display Supplier DFFs only in the approval notification and not in the registration form?Summary: Can you display Supplier DFFs only in the approval notification and not in the registration form? Content (required): We have some DFFs that have to be visible … -
Supplier portal - Can parent/child suppliers be accessed with one user account?Content We have suppliers that would like to use supplier portal that have Parent/Child suppliers in our system. Is it possible to access all of the suppliers in the par…User_2025-02-06-06-53-48-161 92 views 4 comments 0 points Most recent by Manjita Supplier Management -
Tax Registration NumberSummary: Does anyone know the corresponding BI Publisher Column for the field titled Registration Number? And would someone please tell me how to find it? The column's l…
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Assignment of sites in the supplier registry.Is there a possibility that during a supplier's registration they can indicate the business unit in which the site will be created? Currently it can only be indicated th… -
Table details to check supplier site Match Approval levelHi Team, I am looking for the table and column details for the Match Approval level at supplier site details tab. Please find the below screenshot for the same highlight…
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Supplier Business Classification to be capture based on hijri CalanderSummary: Business Wants to capture business classification based on Hijri Calander not on the basis of Gregorian Calander. Business classification expiry notification to…
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Required oracle cloud table for the Enable column under task 'Manage Supplier Registration ApprovalsSummary: Hi Team , I am working on the 'Manage Supplier Registration Approvals'. Under this taks we are unable to find the Oracle cloud table for the 'Enable' column Cou…
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W4 attachment while supplier onboardingSummary: we have the ask to make W4 attachment mandatory while supplier is registering using external URL or while creating the supplier internally. can we achieve this …Ramachandra Handaragal 12 views 2 comments 0 points Most recent by Ramachandra Handaragal Supplier Management -
can pdf be generated for the review page on the supplier registration pageSummary: Our customer wants to print the review page which should show all bank details so that the supplier can take a print and attach. Is this kind of report availabl…
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NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONSummary: What does system do if supplier selects bank existing in Oracle but setup slight different like with Space. Content (please ensure you mask any confidential inf…
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Suppliers are not able to attach document in ASBN via ADFDI excel upload (Using Supplier Portal)Summary: We have checked and found that there is no functionality to attach documents via the excel upload? We need suppliers to be able to upload invoice PDFs and packi…
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facing issue while updating a supplier from fusion To wms through OICSummary: Hi All, when ever a supplier is created or updated then its needs to be changed in WMS Through OIC, So I have taken an app driven and with supplier created busi…Veera venkata satya Ranga Prasad 53 views 1 comment 0 points Most recent by Dhavaleshchandra Sukesh-Support-Oracle Warehouse Management
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How to get supplier approval details in Audit reportSummary How to get supplier approval details in Audit reportContent We have enabled the audit log for supplier, it is possible to capture the approver info who approve t…
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Can we restrict Vendor deactivation on system date only?Summary: Hello, I just need an understanding here, whether Vendor can be inactivated on future date also? Is it a standard functionality? Or can we restrict to input onl…Heena 21 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Two layers of Spend Authorized Supplier ApprovalSummary Currently, when a spend authorized supplier is submitted for approval--it gets approved once and then approved again. How can we set it up so it is only one laye… -
Can we customize the External Supplier Registration Notification page?Summary: Is to possible to customize the External Supplier Registration Notification page to default a value in the Reason field when requesting to resubmit the request.…
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From Email ID on Notifications is not changing related to ProfileChangeRequestSupplierFYIHello, We have a requirement that From Email Id should be changed from default to 'DoNotReply@procurement.arcadis.com' for all notifications which are sent to suppliers,…
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I need to update 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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Where can we view the comments and attachments entered during supplier approval?Summary: Where can we view the comments and attachments entered during supplier approval? Content (required): We have set up internal supplier registration approvals to …
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Is there a report that displays supplier registration requests, their status, and rejection reasons?Summary: In Manage Supplier Registration Requests, you can view which requests have been rejected, accepted, or are in pending. However this area does not display when a… -
How we can provide access to end users to upload supplier GST number?Summary: Dear Team, Our client end users has uploading the supplier GST number at address level. Currently we have an option to navigate to Transaction Tax --> Manage ta…Pothumanavan.Ganesan 11 views 2 comments 0 points Most recent by Pothumanavan.Ganesan Supplier Management
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Supplier address related LOV's rest APISummary: Rest API's for supplier address related LOV's(City, State and zone) . Content (required): Retrieve supplier address related LOV's via REST API. Our requirement …Fredrick Ignatius 13 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management