Supplier Registration
Discussion List
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How to fetch Action history for Supplier registration approvalsSummary: How to fetch Action history for Supplier registration approvals Content (required): Need table details to get the Action History of Supplier Registration approv… -
How to make TRN, DUNS number and Tax Payer ID as non-mandatory during Supplier registrationSummary:How to make TRN, DUNS number and Tax Payer ID as non-mandatory during Supplier registration Content (required): User is doing Internal Supplier Registration and …Hima Bindu Tumuluri-Oracle 144 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
Is there a Full List of US Banks available?Summary: We are planning on having All suppliers register through the Supplier portal prior to go live. One thing that we need to allow the Suppliers to register their b… -
Fusion Supplier Data modelSummary: Does anyone has Supplier Data model ? Content (required): Looking to build similar data model in Snowflakes for adhoc reports and dont want to miss any importan…
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Supplier Registration does not have payment related attributesSummary: Cannot register suppliers with the complete information required for payment processing. Supplier Registration does not have important payment related attribute…
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Supplier creation error using external/internal registrationSummary: I am creating supplier in 22c Fusion using external supplier registration link .Post registration is submitted & approved I see supplier creation in error which…
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How to make Supplier Bank Account Optional for the Foreign country?Summary: User wants to make bank account optional for the foreign country. Content (required): Business do not need supplier bank information for the foreign Vendors. Th…
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Customizing Supplier Portal Registration through external LinkSummary: Is it possible to customize Supplier Registration through Supplier portal link? For Example, if we need to attach some tooltip with attachment field while regis…
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update the Over-Receipt action for the Receiving page on the supplier site for all suppliersSummary: Hi, Kindly need to update the Over-Receipt action for the Receiving page on the supplier site for all suppliers,Kindly advise how to do this? Regards Content (r…
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Is it possible to automate Q&A from suppliers (e.g. via digital assistant)?Summary: Customer is not confortable on activating supplier portal because it will raise too many doubts on how to use the supplier portal Content (required): We are sea… -
EIN/Taxpayer ID Field No Longer Visible on SupplierBased on a request from our auditors, we have noticed that the EIN field is no longer visible on the supplier record. Our auditors are asking us to remove the tax id for…Robert G Wilkinson 25 views 9 comments 0 points Most recent by Robert G Wilkinson Supplier Management
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What table is the Supplier "Tax Registration Type" field stored in?Summary: What table is the Supplier Tax Registration Type field stored in? Content (required): Looking to find which table the field "Tax Registration Type" is stored in… -
Supplier Tax registration number is not workingSummary: Content (required):Supplier Tax registration number is not working Version (include the version you are using, if applicable):22B Code Snippet (add any code sni…
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Supplier Self Registration: Option to add Terms & Conditions with Accept CheckboxSummary: During Supplier Self Registration, option to add Terms & Conditions with Accept Checkbox Content (required): The requirement is to have an option to add Custome…Kalimuthu V GSC-Oracle 32 views 6 comments 1 point Most recent by Kalimuthu V GSC-Oracle Supplier Management -
Review and fix the supplier creation errorsSummary E-mail notification to Supplier if Supplier Administrator clicks "Cancel Supplier Creation" instead after ApprovalContent Hello, I have a problem with notificati… -
List of variables that can be used in the User Category Notifications (Security Console)Summary: I am configuring the email notification for suppliers using the SUPPLIER_USER User Category in the security console. The email message has multiple variables in… -
Withdrawn Supplier Registration Request stuck at Pending Approval after R13 upgradeSummary Withdrawn Supplier Registration Request stuck at Pending Approval after R13 upgradeContent Hi All, We recently upgraded from R12 to R13 18A. We are using the new…
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I would like to know about use request new supplier feature to request new supplier site or addressSummary: Today, We use the request new supplier feature on self service requisitions page to ask for new suppliers, but I want to know if there is something to request o…
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Validation to check Supplier Names for uppercase characters during supplier creationSummary: Validation to check Supplier Names for uppercase characters during supplier creation Content (required): Hi all - we have a requirement to put a validation in p…
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unable to add attachments as an Approver in External Supplier Registration requestsSummary: unable to add attachments as an Approver in External Supplier Registration requests Content (required): Hi team - i have created a external supplier registratio…
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Supplier Portal - Requiring Attention infoletSummary Supplier Portal - Requiring Attention infoletContent Hi Supplier Portal experts, In Supplier Portal -- Infolet - Requiring Attention In this infolet -- we are fi…User_2025-02-07-06-41-17-214 86 views 7 comments 0 points Most recent by User_2025-02-07-07-51-09-264 Supplier Management
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Is it possible to setup Supplier Portal with SSO?Summary: Would this happen when you link Fusion to an SSO provider by default? We may have a use case where users access Supplier Portal but have an internal SSO account… -
Spend Authorization Approval When Supplier is created directly without prior registration processSummary: I would like to know whether it is possible to route the supplier for approvals when the user creates the supplier directly as Spend Authorized using Create Sup…
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Ability to have vendors submit their W-9 via a vendor self-service portalSummary Ability to have vendors submit their W-9 via a vendor self-service portalContent Ability to have vendors submit their W-9 via a vendor self-service portal. About…
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BPM Event in Internal Supplier Profile Bank Account Change to call an external process (e.g.OIC)Summary: When a Supplier Bank Account is created or updated, a BPM Process is triggered - Internal Supplier Profile Bank Account Change. We need to trigger a process tha…Raul Rodrigo-Oracle 98 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Can we add DFF in Business Classification tab under Supplier profile details?Summary: Can we add DFF in Business Classification tab under Supplier profile details? Content (required): Can we add DFF in Business Classification tab under Supplier p…Jenson Samuel-Oracle 72 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Taxpayer ID Sharing Across SuppliersSummary: System allows two prospective suppliers to use same Taxpayer Id. If the supplier type is Spend Authorize, is shows an error. Content (required): When we create …
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what is purpose of two Procurement BU approval attributes in Supplier Spend Authorization ApprovalsSummary: what is purpose of two Procurement BU approval attributes in Supplier Spend Authorization Approvals Content (required): in "manage supplier spend authorization …
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Supplier Registration Questionnaire without the use of Supplier QualificationSummary: Supplier Registration Questionnaire without the use of Supplier Qualification Content (required): Hi team - i) can someone please let me know if it is possible …