Supplier Registration
Discussion List
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Is it possible to hide the bank account SUFFIX field in the supplier registration?Users are requesting that the bank account SUFFIX field in the supplier registration be hidden. I tried using the sandbox but it wasn't possible, because you have to cli… -
How to disable the copy paste from the supplier registration page from the email fieldSummary: Business users wants to disable the copy paste from the email field on supplier registration page. the supplier should manually enter the email and confirm emai… -
Modify text in supplier profile creation notificationContent (required): Is it possible to modify the body text of the email that arrives to the provider when a user account is created? Example of the email I'm referring t… -
how to add additional mail id (to track) while request to resubmit in External Supplier RegistrationHello Everyone, We are using iSupplier Portel for external Supplier registration. In cases when supplier provide incomplete information. We use "Request to resubmit" tha…
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how to restrict user to enter limited char in field in supplier Registration form - Visual BuilderSummary: how to restrict users to enter limited characters in the field in the supplier Registration form using Visual Builder studio. Content (required): Version (inclu…
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how to restrict user to enter special character in supplier registration form using Visual builder.Summary: After the 23C release, we want to restrict the user to enter the special character except '&' using visual builder studio. is it possible using visual builder S…
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Is there any possibility to enable multiple Supplier Bank accounts flagged as Primary?Summary: Is there any possibility to enable multiple Supplier Bank accounts flagged as Primary. Content (required): Is there any possibility to enable multiple Supplier …
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Understanding functionalities of Supplier Attachment CategoriesSummary: Supplier Attachment categories shows as To Supplier, From Supplier, To Buyer, To Receiver ,Miscellaneous. Can you please explain how does these categories work …Rohit_Kumar 603 views 7 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management
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how to set digit validation on tax registration number?Summary: how to set digit validation on tax registration number? Content (required): Version (include the version you are using, if applicable): 23C (11.13.23.07.0) Code…
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Ability to provide supplier data access based on usersSummary: Need to have user-basis access to supplier master Content (required): Requirement is that business has various departments that deal with suppliers such as HR h… -
Requirement to send email upon Supplier creation as Spend Authorized from Web ServiceSummary: While creating Supplier using REST service, we are not able to send email to Supplier valid email that their Supplier record has been created in fusion with Spe…
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How to create new supplier in one stepSummary: We need to simplify new supplier creation process to avoid two approvals Content (required): Hello, Currently internal users are raising new supplier registrati…
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need to check if it is depended on Redwood UI enablement or not.Problem Summary --------------------------------------------------- RE: 23C : New Features : Supplier Model updates Problem Description ---------------------------------…SWAROOPDEVASHISH 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Supplier Management
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Update email address of external registration email notifications to supplierSummary: How to update email address of external registration email notifications to supplier Content (required): For external registration requests, emails are being se…
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Configure the Access Code email for new Supplier Self Registration feature?Summary: It has been said that we can customize the email body and sender email address for the email being sent for the access code to register new supplier in the new …
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How to configure the Email for Next Generation Supplier Registration Access CodeSummary: How to configure the Email for Next Generation Supplier Registration Access Code. The 23C Readiness docs and the 23 Procurement guide both state that this email… -
Unable to view Product categories for the new supplier self registration pages enhancement after 23CSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Can we register a supplier without entering Tax Reg No or Tax Payer ID or D.U.N.SSummary: Is there is a workaround to register a supplier without entering any of Tax Reg No or Tax Payer ID or D.U.N.S Content (required): Version (include the version y…Mohamed AttiaAllah-Oracle 31 views 2 comments 1 point Most recent by Mohamed AttiaAllah-Oracle Supplier Management -
To make Attachments Field as mandatory during Supplier RegistrationSummary We would want to make the field mandatory, but is not working as expected.Content Hi, Our requirement is to make the "Attachments" field mandatory in the Supplie…User_2025-02-05-08-19-15-387 162 views 13 comments 1 point Most recent by Chandran-Oracle Supplier Management -
How to unmask the tax payer id and GST number when user is having Supplier profile Inquiry?Summary: Dear Team, I have a requirement for particular user where they will approve the supplier internal/external registration but they do have read only access for th…Pothumanavan.Ganesan 21 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Can we include an additional custom warning for supplier registrations on the "Create Bank Account"Summary: Can we include an additional custom warning for supplier registrations on the "Create Bank Account" page to encourage providing other bank details along with th… -
How to customize the approval group in external supplier registration to pick up a custom workflow?Summary: Our client wants the person who sends the external registration link to the supplier to be the first one to approve the supplier to spend authorized. Content (r…
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Where do i go to configure messages and tasks in supplier portal home screenSummary: How to configure the following messages and tasks in Oracle Cloud fusion supplier portal home screen? Content (required): see above Version (include the version…
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Associating Different Suppliers with the Same Tax Payer IDSummary: Hello everyone, In the EBS , we manage a situation where certain suppliers share the same tax payer ID. This often occurs with company directors who must be gro…
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Can you update a Prospective Supplier registration request pending approvals via APIs?Summary: Is it possible to edit via APIs a Prospective Supplier registration request pending approval? Content (required): The scenario is as follows: Registration Form … -
Control fields at the time of Supplier Business relationship promotionSummary: A supplier is registered as Prospective and would be promoted by Buying Organization to Spend Authorized. Oracle provides a way to make certain sections mandato…
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Issue with Supplier Registration: Receiving Link and Editing AccessSummary: Hello, I have encountered a minor issue and would greatly appreciate your assistance. We have implemented an external link process for supplier registration, wh…
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Can the user type in Single Approval action be customized for Supplier reg. approval?Summary: For Supplier Registration Approval (Internal/External), while defining the action one can define the workflow to route to a single approver as Supplier Manager,…
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How does the supplier attribute of business class. section work when registering suppliers?Summary: Hello, The customer will gather attachments from suppliers during the external supplier registration. For example, if the Procurement BU is SolarEdge INC, suppl…
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FYI notification approved/rejected outcome is not sent for External Supplier Registration RequesterSummary: The supplier registration workflow is not sending the approve/reject the outcome of the external supplier registration to the appropriate approval group. The FY…