Supplier Registration
Discussion List
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What is the equivalent functionality of EBS's UDAs (User defined attributes) in Fusion SupplierSummary: What is the equivalent functionality of EBS's UDAs (User defined attributes) in Fusion Supplier Management? Content (required): Our client have enabled the UDAs…
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How to enable International Payments in External Supplier RegistrationSummary: Customer is trying to register supplier through External Supplier Registration and wants to enable International Payments by default. Challenge faced: Our custo…
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What is the difference between "Create Supplier" and "Register Supplier" (internal)?Summary: Hi Oracle community, In Procurement —> "Suppliers" application, what is the difference between "Create Supplier" and "Register Supplier". Don't both end up with…
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How to enable Alternate Company Name, BIC and Bank Branch Number at edit supplier registrationsHow to add Altername Name under Company Details at Edit Supplier Registration Request UI, Its visible on Manage Supplier UI after approval but its better if we add it wh…
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Update Organization look and feel during external supplier registration processHi, The external supplier registration landing page and success page was currently in Redwood Theme. We can't be able to change the theme same as customer website theme.…
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Get Sign In screen on Supplier Registration page after entering Access codeSummary: We are getting a Sign In window after entering the Access Code for the (Redwood) Prospective Supplier Registration. Steps to reproduce: Enter the (Redwood) Pros…Francine Kipouras-Oracle 141 views 23 comments 0 points Most recent by Dave Johnston_Bank Supplier Management
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how to edit/customize supplier registration page (Redwood)Hi, We want to edit the supplier registration page and want to make some of the fields as mandatory on the form, as sandbox not work on the supplier registration page, h…
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Redwood external supplier registration page timeout cofigurationSummary: What is the page timeout period for external supplier registration page when the user is not doing anything on the page? For example, let's say the supplier use…
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The State LOV field from Addresses displays both State names and two letter State codesSummary: The State LOV field from Addresses displays both the Primary and the Alternative Names of the specific states for India. We would like the LOV to only display t…
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how can we setup Intermediary bank account during Supplier RegistrationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to customize or update the text "Place company name here" on the Supplier Portal fusion?Please refer to the screenshot.
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Is it possible to change the Address Name field from a free-text input to a dropdown using VBS?We have a requirement to change the Address Name field from a free-text input to a dropdown menu. The client expects that when a value is selected from the dropdown, the…
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How to stop the Prospective approval notification to suppliersSummary: We are using external supplier registration Process and once Supplier registered the Requeste It comes to Cloud and Supplier team reviews and approved as Prospe…
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How to stop FYI approved notification to vendors in External Supplier Registration processSummary: We are using the following External Supplier Registration process, a. Supplier Management team sends Prospective supplier registration URL to the vendors b. Ven…
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Redwood - How to make Sort code and Account holder fields as Optional at register supplier processHI @Ashok Sriniva-Oracle @Somya Saxena-Oracle @UdayK-Oracle , Good day. Could you please let me know that, how to make Sort code and Account holder fields as Optional in…
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How to configure expiration or deadline for External Supplier Registration approvals in Fusion?Summary: Is it possible to configure an expiration or deadline for External Supplier Registration approval tasks, so that they automatically expire or escalate if no act…Santiago Sánchez R.-Oracle 17 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Need to call VBCS form from Supplier registration Edit PageSummary: Once Supplier Registration request submitted, It comes to Approver queue for approval. We need to add one hyperlink in this page and need to call VBCS form. I h…
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DFF format issue in Supplier registration pageSummary: Hi We have DFF name Service request number. We are getting value in format #,##0.00 but we dont want decimal value. Content (please ensure you mask any confiden…
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Table poz_sup_reg_pii does not return row in BPM WorklistWe are using the SupplierInternalRegistrationApproval task in the BPM Worklist, and we need to skip a participant according to the condition of a query. We are using the…
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Bank accounts tab not appearing in VBSHi @UdayK-Oracle , I am unable to find Bank accounts regions and fields in VBS , I can see only Company, Contacts and Addresses details. Please help here get an option t…
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Total Tax column not reflecting in supplier PortalSummary: hi Team, I can see the total tax in PO the same is not getting reflected in supplier portal, is it intended functionality or some setup is required to enable vi…
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Configuring Default Value and Field Behavior Based on Supplier Type in Redwood Supplier RegistrationHi All, We are using Redwood:Next Generation User Experience for Supplier Registration, and our requirement is to set default values in the Organization Type field and c…
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Is there an FYI notification to suppliers for an approved internal registration?Summary: Hi Oracle experts, will there be a notification that will be sent to the supplier once the internal registration made by the supplier admins are fully approved …
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Updated questionnaire and qualification areas not reflecting in the Redwood Supplier RegistrationSummary: We have the new Redwood Supplier Registration page enabled and we also have the Qualification area. However as we do update some of our questionnaire and qualif…
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add an instruction text on address in External Supplier RegisterSummary: add an instruction text on address in External Supplier Register Content (please ensure you mask any confidential information): Version (include the version you…
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Spend authorized supplier registration request created from redwood page is getting auto rejectedI am following below steps: Setup BPM for external spend-authorized supplier registration request Create external supplier registration request for spend authorized usin…Kalpita Amkar 12 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
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Is it possible to make the fields under the business classification to be mandatory.Summary: Is it possible to make the fields under the business classification to be mandatory for the certificate number and start and end date. If yes, please share the …
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Redwood Supplier Registration Portal does not allow to capitalize the supplier or address nameCustomer wants the Redwood based Supplier Registration Application to validate if the Company Name (supplier name) or the Address Name have been entered in UPPERCASE to …
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How to update the Tax Payer ID at supplier address level using REST API?Summary: Rest API Name to Update TAXPayerID at Supplier address level Navigation from Fusion application Menu-->Procurement-->Suppliers-->Manage SUpplier--> Search Suppl…SuranjeAarti-Oracle 541 views 4 comments 0 points Most recent by Jaya Simha Reddy Supplier Management
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How to Restrict Supplier Inquiry/Edit Roles Based on Business Units (BU)?Summary: Users should be only able to edit the bank details of those suppliers, who are assigned to the Bussiness Units as per data access. Eg: BU names : BU 1 and BU 2 …