Supplier Registration
Discussion List
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Difference 'Supplier Self Service Administrator' role, 'Supplier Self Service Clerk' role and SuppliContent Hi, I'm having trouble to see the difference between: * Attaching role 'Supplier Service Administrator' role to a Supplier Contact * Attaching role 'Supplier Ser… -
Supplier Profile Change Request randomly changing Additional Information field "Where Incorporated"Summary: Supplier Profile Change Request is randomly changing the Additional Information field "Where Incorporated" USA State value when combinations of other Organizati… -
how to find out with whom a supplier registration request is pendingSummary: how to find out with whom a supplier registration request is pending Content (required): hi team - at any point in time, how to know with whom a supplier regist… -
Is it possible to register a supplier in phases?Hello! We have a demand that the Supplier Register must be made by several different areas, where: 1 - Buyer (or Requester) initiates the Supplier Registration by insert…
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Audit trail for supplier portal usageSummary: Audit trail for supplier portal usage Content (required): Hello I was wondering if there are any BI report or Dashboard to track supplier portal usage. I think …
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Is there a specific supplier attribute which can be used to enable the supplier for PeppolSummary: Client is planning to use Peppol to enable e-invoicing. Are there any attributes for suppliers which are designed to be used for Peppol integration? Content (re…
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Import of supplier attachments using Import Supplier Attachments FBDI template completes with errorIs there any restriction on the file type that can be imported for supplier attachments via FBDI e.g pdf , msg, doc, xlsx etc.. I have been trying to import file of the …
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View pending approval assignees for pending registration requestsSummary: We are using the supplier registration workflow approval functionality. We need to create a report that identifies who the approval is pending with when the reg…
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Supplier Registration requests - strange behaviourSummary The Internal Supplier registrations appear in Error - But when we click on Error link it says "No Errors Found"Content The internal Supplier registrations are ge…Deepika Nathany-95608 38 views 13 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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How can I include the Supplier Number in emailSummary: I need to include the Supplier number in the email FYI Notification for Supplier Registration Request Approved, I have the .rtf and the data model updated, howe…Alistair Pereira 12 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Enforce Supplier name and address in CapitalsSummary: Our client has a requirement where the supplier name and address and few important fields need to stored in all caps. We have external supplier registration flo…Pallavi Vutharkar 202 views 6 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Register suppliers without creating a login to the supplier portalSummary: Content (required): Hi, Is there a way to register a supplier without having to create a user account? Version (include the version you are using, if applicable…
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Supplier Registration Request no option to Approve or RejectSummary: The Supplier Registration Request under Things to Finish on the Home Page and in the Bell does not have the option to Approve Or Reject but the Supplier Profile… -
Vendor Onboarding ReportingSummary: I'm working with a client who is using Oracle for their vendor onboarding process. The have Registration Requests going through workflow approval, they use SQM …
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Supplier Contact with restricted access not able to view the negotiation & ContractSupplier Contact with restricted access (meaning the supplier contact is given data access to a particular site) is not able to view the negotiation & Contract in the Su…
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is it possible to map remittance email in questionnaire and include it during supplier registrationSummary: One of our Cloud ERP client has a requirement to get remittance email address added/mapped in the supplier questionnaire as standard attribute and include this …
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Is it possible to trigger Supplier Portal user account notifications for selected Suppliers onlySummary: Business requirement is to be able to use Supplier Portal only for specific suppliers. Existing suppliers do not receive user account details as notifications a… -
is is possible to add third party verification to supplier registration post submissionSummary Is it possible to add a call out to an external 3rd party, e.g. REST API call after an external supplier has registered?Content Is it possible to add a call out … -
How to configure Supplier Registration Approved Email notification using Business Intelligence PubliSummary Steps to configure Supplier Registration Approved Email notification using Business Intelligence Publisher template.Content Summary: Steps to configure Supplier …
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Want to understand the impact of Enabling Postal Code Geography Validation in all areas in Oracle.Summary: The Postal Code Geography Validation for country United States has been enabled and it lets user enter only 5 digits postal code while creating supplier address…
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Configuring Oracle Data Quality Matching for Suppliers and CustomerSummary How to enable the Oracle Data Quality Matching for Customer and Supplier Potential MatchesContent Hello Experts! We aim to enable the configuration of the enterp…Jennica M Pedro 232 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Can we have a universal supplier registration link that can be sent to the suppliers?Summary: Currently we have separate links for supplier registration in each BU's. Can we have one universal link for prospective and one for spend authorized? Content (r…Jenson Samuel-Oracle 12 views 2 comments 0 points Most recent by Jenson Samuel-Oracle Supplier Management -
Profile Change Request ApprovalSummary: Profile Change Request Approval Content (required): Where are these request sent for approval? When I search for the request ID in workflow, its not displaying …
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Supplier Registration (Internal + External) - Data Quality and Communication Flow issuesContent Hello, We have been having discussions with the business regarding supplier portal functionality and they have raised a few issues/concerns which could potential…
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External Supplier Registration: Duplicate Supplier CheckSummary: How to identify a (possible) duplicate Supplier being registered for the Supplier Registration Approvers? Content (required): Hi, We are implementing the Extern…
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How to make Supplier Registration process create site assignment for main BU only?Summary: Checkbox "Autocreate site assignments for spend authorized suppliers" is checked. However, since we have setup Service Provider Releationships between the main … -
Supplier Registration Page Attachment HintSummary: Hi Team, We have a requirement where the Attachment Hint on the supplier registration should change as per the Tax Country. Based on the Tax Country we need to …
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Spend Authorization FYI to Internal RequesterSummary: We have a process flow where an internal user can request a new supplier through the self-service procurement UI. The supplier registration request that the use…
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Supplier Match for duplicate Taxpayer ID during Supplier RegistrationSummary: We are testing supplier match during supplier registration and have addressed all the setups required for supplier match. The score threshold is also set at 10%…
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Audit trailSummary: Audit trail for new supplier onboarding Content (required): How do I see a complete audit trail behind a new supplier request from the point that the details fr…User_2025-02-08-03-56-08-878 22 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management