Supplier Registration
Discussion List
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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 … -
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 240 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 11 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… -
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 21 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
How do I see a complete audit trail behind a new supplier request?Summary: 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 11 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Interal supplier Registration without a contactSummary Certain supplier types e.g. utilities that need to be established for payment do not have an actual contact. There is a need for internal registrations to not re…
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How to enable zip code validation functionality ?Summary: There is a need to enable zip code validation functionality , so please let me know how to enable it and on what basis does it validate the zip code . Also , do…
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Edit the Error message "You must provide a taxpayer ID, a tax registration number, or D-U-N-S NumberSummary How to edit the Error message "You must provide a taxpayer ID, a tax registration number, or D-U-N-S Number." on Supplier Registration pageContent Hello, We want… -
Spend Authorization with Multiple approval groupsSummary: We have a requirement to route Spend Authorization workflow to 4 approval groups. Each group has multiple users. Every group should receive an approval notifica…
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Question: Is there a way to undo a Spend Authorized supplier promotion once it's approved?Summary: Can we change Spend Authorized suppliers back to Prospective? Content (required): Many of our vendors were wrongly promoted to Spend Authorized and we need to c… -
Supplier Registration Requests Reject ReasonSummary Supplier Registration Requests Reject Reason unknownContent Hi, We have suppliers registrating through the External Registration page. This is triggering a Suppl… -
Supplier PortalSummary: Supplier Portal Content (required): When suppliers are registered on the supplier portal, is there an option to allow supplier to be available to all Business U…
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whats Roles or Privileges to ready only supplier data registrations in Oracle Fusion ProcurementSummary: whats Roles or Privileges to ready only supplier data registrations in Oracle Fusion Procurement Cloud Services Content (required): users who have the buyer pro…User_2025-08-15-01-14-40-797 401 views 2 comments 0 points Most recent by User_2025-08-15-01-14-40-797 Supplier Management
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General Queries related to Supplier Registration Approvals ConfigurationSummary: Content (required): Hello Experts, I have a few queries related to the Supplier module. Request you to please answer for our better understanding. 1) Can we kno…
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How to resubmit registration request in workflow? Cannot find Approval Request notification for SuppSummary Cannot find Approval Request notification for Supplier Registration Request, therefore we need the request to be resubmitted so we can approve it.Content The sup… -
Restrict Taxpayer ID field on Supplier record to numbers onlyContent Is it possible to restrict the Taxpayer ID field to only allow numeric values, if so how? Thanks for the help. Version 21A
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Limit Supplier Type LOV for External Supplier Registration PageSummary Limit Supplier Type LOV for External Supplier Registration PageContent We have a Supplier Type - "Employee" defined in lookup. We have a requirement that when a … -
"Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" pContent "Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" page using the sandbox Page composer . So would want to know t…
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Configure Supplier RegistrationSummary Configure supplier entities for supplier registration.Content When we register a supplier, we get some required field validation errors for some entities that we…Ramesh Jooturu-Oracle 80 views 4 comments 0 points Most recent by Susheel K Raina-Oracle Supplier Management -
How to convert prospective supplier as spend authorized using web-services?Summary How to convert prospective supplier as spend authorized using web-services?Content Hi, We want to convert prospective supplier to spend authorized through automa…