Supplier Registration
Discussion List
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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… -
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 32 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 33 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Withdrawn Supplier Registration Request stuck at Pending Approval after R13 upgradeSummary Withdrawn Supplier Registration Request stuck at Pending Approval after R13 upgradeContent Hi All, We recently upgraded from R12 to R13 18A.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 85 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 106 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 71 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 …
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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…
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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…